Martin Whitfield 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

5th May 2020 (1)
Date
Tue 5th May 2020
60048943-1
Type
Winding Up
(Approved costs outside the Scheme)
Description
AMAZON PRIME
Amount
£-7.99
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60048943-2
Type
Winding Up
(Approved costs outside the Scheme)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
70002342-1
Type
Office Costs
(Advertising and contact cards)
Description
[***] Claim line 60021073-1 is a duplicate of 60021065-1. [***]
Amount
Repaid
Repaid : £954.00

15th February 2020 (2)
Date
Sat 15th Feb 2020
60036306-1
Type
MP Travel
(Rail)
Description
Travel to heathrow for Flight to Edinburgh
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Sat 15th Feb 2020
60036465-1
Type
MP Travel
(Parking)
Description
Parking for Pick up at Edinburgh station
London-constituency MP & Staff
Amount
£5.00
Paid

14th February 2020 (3)
Date
Fri 14th Feb 2020
60036156-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Phone September
Landline & internet package
Amount
£81.73
Paid
Date
Fri 14th Feb 2020
60036156-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Phone October
Landline & internet package
Amount
£76.69
Paid
Date
Fri 14th Feb 2020
60036141-1
Type
Winding Up
(Air travel)
Description
Edinburgh to London return
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.77
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60035536-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Balance of contract
Landline & internet package
Amount
£849.42
Paid
Date
Tue 11th Feb 2020
60035417-1
Type
Miscellaneous
(Utilities)
Description
Water August to February
Water
Amount
£60.88
Paid
Date
Tue 11th Feb 2020
60035417-2
Type
Miscellaneous
(Utilities)
Description
Remainder to end of lease
Water
Amount
£2.32
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60039037-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT CONFERENCING
Landline
Amount
£0.12
Paid
Date
Fri 7th Feb 2020
60034788-1
Type
Winding Up
(Venue hire, meetings & surgeries)
Description
Gifford Hall hire
Amount
£40.00
Paid
Date
Fri 7th Feb 2020
60034812-1
Type
Winding Up
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£146.13
Paid
Date
Fri 7th Feb 2020
60034812-2
Type
Winding Up
(Air travel)
Description
London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£140.33
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
60033762-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Secure destruction of confidential waste
Amount
£216.00
Paid
Date
Thu 30th Jan 2020
60033809-1
Type
Winding Up
(Venue hire, meetings & surgeries)
Description
Surgery hire for Oct-Nov
Amount
£24.00
Paid
Date
Thu 30th Jan 2020
60033817-1
Type
Accommodation
(Rent)
Description
Dec-Feb rent as per tenancy agreement
Amount
£3,733.47
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033317-1
Type
Winding Up
(Website hosting and design)
Description
Web site hosting charges - final three months
Amount
£30.00
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60033084-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Removal of signage from shop front
Amount
£216.00
Paid
Date
Thu 23rd Jan 2020
60033088-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting Charge
Amount
£120.00
Paid

14th January 2020 (7)
Date
Tue 14th Jan 2020
4000749-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Tue 14th Jan 2020
4000749-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
60031969-1
Type
Staffing
(Bought-in services)
Description
Communication consultancy
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 14th Jan 2020
60032014-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning January
Amount
£130.00
Paid
Date
Tue 14th Jan 2020
60032014-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning February
Amount
£130.00
Paid
Date
Tue 14th Jan 2020
60031976-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
November
Landline & internet package
Amount
£89.62
Paid
Date
Tue 14th Jan 2020
60031976-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
December
Landline & internet package
Amount
£92.99
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60037589-1
Type
Winding Up
(Website hosting and design)
Description
123 REG LTD
Amount
£-5.99
Paid

6th January 2020 (4)
Date
Mon 6th Jan 2020
60037589-2
Type
Winding Up
(TV licence)
Description
PTR LICENCEPLUS
Amount
£154.50
Paid
Date
Mon 6th Jan 2020
60037589-4
Type
Winding Up
(TV licence)
Description
PTR LICENCEPLUS
Amount
£21.00
Paid
Date
Mon 6th Jan 2020
70002845-1
Type
Winding Up
(TV licence)
Description
[***] to be deducted from LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £146.25
Date
Mon 6th Jan 2020
70003237-1
Type
Winding Up
(TV licence)
Description
Winding Up [***] to be deducted from LOOP
Amount
Repaid
Repaid : £146.25

4th January 2020 (1)
Date
Sat 4th Jan 2020
60037589-3
Type
Winding Up
(Website hosting and design)
Description
123 REG LTD
Amount
£5.99
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005211-1
Type
Accommodation
(Rent)
Amount
£2,364.40
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005085-0
Type
Accommodation
(Rent)
Amount
£2,364.40
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60032477-1
Type
Winding Up
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£535.12
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 16th Dec 2019
4000938-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004732-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60032477-3
Type
Winding Up
(Website hosting and design)
Description
123 REG LTD
Amount
£5.99
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60028246-1
Type
Office Costs
(Advertising and contact cards)
Description
Haddington and North Berwick
Amount
£1,080.00
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60032477-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£11.79
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
4000612-121
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.40
Paid
Date
Wed 6th Nov 2019
60032477-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONFERENCING
Landline & internet package
Amount
£13.69
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60025838-1
Type
Staffing
(Bought-in services)
Description
Public Relations Services
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 5th Nov 2019
60025816-1
Type
Office Costs
(Advertising and contact cards)
Description
Musselburgh Athletic Advertising Board
Amount
£250.00
Paid
Date
Tue 5th Nov 2019
60025829-1
Type
Office Costs
(Bought-in services)
Description
Public Relations Service
Professional & consultancy
Amount
£600.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
4000612-122
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£118.80
Paid
Date
Mon 4th Nov 2019
60032477-8
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£5.99
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60032477-9
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£29.97
Paid

1st November 2019 (9)
Date
Fri 1st Nov 2019
4000569-62
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£205.00
Paid
Date
Fri 1st Nov 2019
4000569-63
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£205.00
Paid
Date
Fri 1st Nov 2019
4000569-596
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-597
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-598
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-64
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-65
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 1st Nov 2019
60032477-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£111.50
Paid
Date
Fri 1st Nov 2019
90004110-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028645-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£13.16
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
4000611-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 28th Oct 2019
4000611-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003954-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60028645-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£58.52
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60028645-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
4000611-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.40
Paid
Date
Thu 17th Oct 2019
4000611-213
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
4000611-616
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 13th Oct 2019
4000611-617
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-696
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£161.28
Paid
Date
Fri 11th Oct 2019
4000521-697
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£182.70
Paid

7th October 2019 (9)
Date
Mon 7th Oct 2019
4000611-612
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 7th Oct 2019
4000611-613
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-614
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 7th Oct 2019
4000611-615
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000627-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-260.00
Paid
Date
Mon 7th Oct 2019
60021875-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£227.00
Paid
Date
Mon 7th Oct 2019
60021875-4
Type
Office Costs
(Website hosting and design)
Description
123 REG R/T
Amount
£5.99
Paid
Date
Mon 7th Oct 2019
60028645-6
Type
Office Costs
(Hospitality)
Description
NESPRESSO E-COMMER
Amount
£22.95
Paid
Date
Mon 7th Oct 2019
60021875-1
Type
MP Travel
(Air travel)
Description
BRITISH A
Parliament recall: MP
From: Edinburgh Airport
To: London City Airport
Amount
£197.57
Paid

4th October 2019 (48)
Date
Fri 4th Oct 2019
4000509-613
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 4th Oct 2019
60021429-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.21
Paid
Date
Fri 4th Oct 2019
60021429-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.21
Paid
Date
Fri 4th Oct 2019
60021429-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.21
Paid
Date
Fri 4th Oct 2019
60021429-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.21
Paid
Date
Fri 4th Oct 2019
60021429-48
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.53
Paid
Date
Fri 4th Oct 2019
60021429-50
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.33
Paid
Date
Fri 4th Oct 2019
60021429-49
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.20
Paid
Date
Fri 4th Oct 2019
60021429-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.39
Paid
Date
Fri 4th Oct 2019
60021429-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.39
Paid
Date
Fri 4th Oct 2019
60021429-51
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.20
Paid
Date
Fri 4th Oct 2019
60021429-47
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.20
Paid
Date
Fri 4th Oct 2019
60021429-35
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.87
Paid
Date
Fri 4th Oct 2019
60021429-36
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.87
Paid
Date
Fri 4th Oct 2019
60021429-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.60
Paid
Date
Fri 4th Oct 2019
60021429-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.17
Paid
Date
Fri 4th Oct 2019
60021429-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.17
Paid
Date
Fri 4th Oct 2019
60021429-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.79
Paid
Date
Fri 4th Oct 2019
60021429-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.79
Paid
Date
Fri 4th Oct 2019
60021429-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Fri 4th Oct 2019
60021429-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.79
Paid
Date
Fri 4th Oct 2019
60021429-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.79
Paid
Date
Fri 4th Oct 2019
60021429-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.79
Paid
Date
Fri 4th Oct 2019
60021429-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.79
Paid
Date
Fri 4th Oct 2019
60021429-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.79
Paid
Date
Fri 4th Oct 2019
60021429-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.69
Paid
Date
Fri 4th Oct 2019
60021429-42
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.88
Paid
Date
Fri 4th Oct 2019
60021429-43
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.10
Paid
Date
Fri 4th Oct 2019
60021429-40
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-46
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-52
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-53
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 4th Oct 2019
60021429-44
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 4th Oct 2019
60021429-45
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 4th Oct 2019
60021429-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.66
Paid
Date
Fri 4th Oct 2019
60021429-37
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 4th Oct 2019
60021429-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.66
Paid
Date
Fri 4th Oct 2019
60021429-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.66
Paid
Date
Fri 4th Oct 2019
60021429-38
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Fri 4th Oct 2019
60021429-41
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 4th Oct 2019
60028645-8
Type
Staff Travel
(Parking)
Description
DYNAMIC EARTH CAR PARK
Within constituency
Amount
£5.50
Paid
Date
Fri 4th Oct 2019
60028645-7
Type
Office Costs
(Website hosting and design)
Description
123 REG R/T
Amount
£5.99
Paid

2nd October 2019 (7)
Date
Wed 2nd Oct 2019
90003469-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid
Date
Wed 2nd Oct 2019
60021065-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert (Supermarket)
Amount
£954.00
Paid
Date
Wed 2nd Oct 2019
60021051-1
Type
Office Costs
(Stationery & printing)
Description
Toner full set
Amount
£535.12
Paid
Date
Wed 2nd Oct 2019
60021073-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertsing
Amount
£954.00
Paid
Date
Wed 2nd Oct 2019
60021123-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August and September
Amount
£260.00
Paid
Date
Wed 2nd Oct 2019
4000495-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003283
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-530
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£243.93
Paid

13th September 2019 (4)
Date
Fri 13th Sep 2019
60019077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August charges
Landline & internet package
Amount
£98.08
Paid
Date
Fri 13th Sep 2019
60019083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July Bill
Landline & internet package
Amount
£175.26
Paid
Date
Fri 13th Sep 2019
60019089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June landline and internet
Landline & internet package
Amount
£82.39
Paid
Date
Fri 13th Sep 2019
60019103-1
Type
Staffing
(Bought-in services)
Description
Public Relations
Professional & consultancy
Amount
£600.00
Paid

9th September 2019 (6)
Date
Mon 9th Sep 2019
60018295-1
Type
Office Costs
(Advertising and contact cards)
Description
EAST LOTHIAN COURI
Amount
£475.20
Paid
Date
Mon 9th Sep 2019
60018295-2
Type
Office Costs
(Hospitality)
Description
NESPRESSO E-COMMER
Amount
£49.50
Paid
Date
Mon 9th Sep 2019
60018295-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£263.96
Paid
Date
Mon 9th Sep 2019
60018295-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£55.70
Paid
Date
Mon 9th Sep 2019
60018295-5
Type
Office Costs
(Website hosting and design)
Description
123 REG R/T
Amount
£5.99
Paid
Date
Mon 9th Sep 2019
60018295-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£416.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002759
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-327
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
4000417-328
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

23rd August 2019 (3)
Date
Fri 23rd Aug 2019
60016443-1
Type
Office Costs
(Cleaning services)
Description
Cleaning June
Amount
£130.00
Paid
Date
Fri 23rd Aug 2019
60016443-2
Type
Office Costs
(Cleaning services)
Description
Clening July
Amount
£130.00
Paid
Date
Fri 23rd Aug 2019
90002611
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid

7th August 2019 (22)
Date
Wed 7th Aug 2019
60014722-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Wed 7th Aug 2019
60014722-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Wed 7th Aug 2019
60014722-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Wed 7th Aug 2019
60014722-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Wed 7th Aug 2019
60014722-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Wed 7th Aug 2019
60014722-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Wed 7th Aug 2019
60014722-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Wed 7th Aug 2019
60014722-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 7th Aug 2019
60014722-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 7th Aug 2019
60014722-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.50
Paid
Date
Wed 7th Aug 2019
60014722-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.50
Paid
Date
Wed 7th Aug 2019
60014722-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 7th Aug 2019
60014722-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 7th Aug 2019
60014722-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 7th Aug 2019
60014722-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 7th Aug 2019
60014722-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 7th Aug 2019
60014722-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 7th Aug 2019
60014722-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.42
Paid
Date
Wed 7th Aug 2019
60014722-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.42
Paid
Date
Wed 7th Aug 2019
60014722-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Wed 7th Aug 2019
60014722-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 7th Aug 2019
60014722-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002138
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015412-1
Type
Staffing
(Bought-in services)
Description
Public Relations service
Professional & consultancy
Amount
£450.00
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60013708-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£535.12
Paid
Date
Tue 30th Jul 2019
60018239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£350.78
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60013455-2
Type
Office Costs
(Stationery & printing)
Description
Invitations
Amount
£73.20
Paid
Date
Mon 29th Jul 2019
60013458-1
Type
Office Costs
(Website hosting and design)
Description
October 2017-October 18
Amount
£120.00
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Fri 26th Jul 2019
4000357-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-817
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
60018239-2
Type
Staff Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 26th Jul 2019
60018239-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60018239-4
Type
MP Travel
(Subsistence)
Description
HOC CRS
London-constituency MP & Staff
Amount
£2.23
Paid
Date
Thu 25th Jul 2019
90001969
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60018239-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST LOTHIAN COUNCIL
Amount
£31.00
Paid
Date
Tue 23rd Jul 2019
60018239-6
Type
Office Costs
(Hospitality)
Description
TESCO STORES
Amount
£9.10
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60018239-7
Type
Staff Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£58.49
Paid

12th July 2019 (7)
Date
Fri 12th Jul 2019
4000324-38
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.50
Paid
Date
Fri 12th Jul 2019
4000324-37
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Fri 12th Jul 2019
4000324-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-35
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-40
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£76.25
Paid
Date
Fri 12th Jul 2019
4000324-39
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£76.25
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-863
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£35.16
Paid
Date
Tue 9th Jul 2019
4000308-867
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.57
Paid

8th July 2019 (20)
Date
Mon 8th Jul 2019
4000302-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£19.90
Paid
Date
Mon 8th Jul 2019
4000302-731
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000302-730
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£394.93
Paid
Date
Mon 8th Jul 2019
4000302-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Mon 8th Jul 2019
4000302-732
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.50
Paid
Date
Mon 8th Jul 2019
4000302-733
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000302-734
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-89
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£431.06
Paid
Date
Mon 8th Jul 2019
4000302-85
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-86
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60018239-8
Type
Office Costs
(Stationery & printing)
Description
123-REG.CO.UK
Amount
£49.04
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001478
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid
Date
Wed 3rd Jul 2019
60018239-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.92
Paid

2nd July 2019 (14)
Date
Tue 2nd Jul 2019
60009505-10
Type
Staff Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Tue 2nd Jul 2019
60009505-6
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 2nd Jul 2019
60009505-8
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
Amount
£1.95
Paid
Date
Tue 2nd Jul 2019
60009505-11
Type
Staff Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Tue 2nd Jul 2019
60009505-4
Type
Staff Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Tue 2nd Jul 2019
60009505-1
Type
Staff Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£62.99
Paid
Date
Tue 2nd Jul 2019
60018239-10
Type
Office Costs
(Stationery & printing)
Description
CAMALOON
Amount
£64.32
Paid
Date
Tue 2nd Jul 2019
60009505-13
Type
Office Costs
(Translation services - other languages)
Description
WWW.GLOBALVOICES.CO.UK
Amount
£48.00
Paid
Date
Tue 2nd Jul 2019
60009505-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 2nd Jul 2019
60009505-3
Type
Office Costs
(Hospitality)
Description
THE FILLING STATION
Amount
£45.80
Paid
Date
Tue 2nd Jul 2019
60009505-5
Type
Office Costs
(Equipment - purchase)
Description
BISSETT AND STEEDMAN
Other office equipment
Amount
£89.00
Paid
Date
Tue 2nd Jul 2019
60009505-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£227.40
Paid
Date
Tue 2nd Jul 2019
60009505-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£236.00
Paid
Date
Tue 2nd Jul 2019
60009395-1
Type
Staffing
(Bought-in services)
Description
Public Relations services within constituency
Professional & consultancy
Amount
£450.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013386-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£36.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001294
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid

24th June 2019 (11)
Date
Mon 24th Jun 2019
60008387-9
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£3.95
Paid
Date
Mon 24th Jun 2019
60008387-1
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£21.28
Paid
Date
Mon 24th Jun 2019
60008387-10
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£6.64
Paid
Date
Mon 24th Jun 2019
60008387-11
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Mon 24th Jun 2019
60008387-2
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£2.64
Paid
Date
Mon 24th Jun 2019
60008387-3
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Mon 24th Jun 2019
60008387-4
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 24th Jun 2019
60008387-5
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£4.78
Paid
Date
Mon 24th Jun 2019
60008387-6
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£5.57
Paid
Date
Mon 24th Jun 2019
60008387-7
Type
Staff Travel
(Subsistence)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 24th Jun 2019
60008387-8
Type
Office Costs
(Hospitality)
Description
Meeting in Parliament
Amount
£5.88
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60013386-2
Type
Office Costs
(Hospitality)
Description
THE FILLING STATION
Amount
£43.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-675
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£161.28
Paid
Date
Thu 20th Jun 2019
60013386-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60013386-4
Type
Office Costs
(Hospitality)
Description
WWW.PARTYPIECES.CO.UK
Amount
£29.89
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60013386-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013386-6
Type
Office Costs
(Hospitality)
Description
NESPRESSO E-COMMER
Amount
£33.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60013386-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£4.42
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60013386-14
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£450.00
Paid
Date
Thu 6th Jun 2019
60013386-15
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
Amount
£25.00
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
200000198-112
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60013386-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£255.84
Paid
Date
Mon 3rd Jun 2019
60013386-13
Type
Staff Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000776
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000613
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-260
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 17th May 2019
60003592-1
Type
Office Costs
(Cleaning services)
Description
Cleaning April
Amount
£130.00
Paid
Date
Fri 17th May 2019
60003592-2
Type
Office Costs
(Cleaning services)
Description
Cleaning May
Amount
£130.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
90000130
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60005322-2
Type
Office Costs
(Advertising and contact cards)
Description
EAST LOTHIAN COURI
Amount
£237.60
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60005322-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE.COM UK
Amount
£61.91
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£263.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724361
Type
Staff Travel
(Food & Drink MP Staff)
Description
SUPERDRUG STORES PLC
March Card
Between London & Constituency
Amount
£11.78
Paid

15th March 2019 (3)
Date
Fri 15th Mar 2019
718753
Type
MP Travel
(Taxi)
Description
Taxi Edinburgh Airport to Home
Return Travel from Parliament
Between London & Constituency
From: Edinburgh Airport
To: Prestonpans
Amount
£45.00
Paid
Date
Fri 15th Mar 2019
718699
Type
Office Costs
(Website - Design/Production)
Description
Website Update Changes
Website Design
Amount
£250.00
Paid
Date
Fri 15th Mar 2019
718745
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning March
Cleaning
Amount
£130.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729649
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
£280.94
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
716378
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card Expenses - Februa
Between London & Constituency
Amount
£403.23
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
718756
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast - Pret a Manger
Travel Expenses Feb 2019
Between London & Constituency
2 nights
Amount
£8.10
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
712803
Type
Office Costs
(Const Office Cleaning)
Description
Jan and Feb
Office Cleaning
Amount
£260.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
718719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.66
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
704420
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch House of Commons
Subsistence Expenses
Between London & Constituency
2 nights
Amount
£5.22
Paid
Date
Mon 14th Jan 2019
704428
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast - House of Commons
Subsistence - Immigration Cour
Between London & Constituency
2 nights
Amount
£4.04
Paid

13th January 2019 (2)
Date
Sun 13th Jan 2019
728865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid
Date
Sun 13th Jan 2019
729098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£-252.50
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
709784
Type
Staff Travel
(Parking MP Staff)
Description
EDINBURGH AIRPORT
Payment Card
Between London & Constituency
Amount
£35.99
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
699891
Type
Accommodation
(Accommodation Rent)
Description
Savills fee for tenancy renewal paperwork
MP Tenacy Renewal paperwork
Amount
£89.86
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
728683
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: KINGS CROSS
To: SHEFFIELD
Amount
£262.50
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
703729
Type
Office Costs
(Stationery Purchase)
Description
100 A6 Envelopes
Correspondence Cards
Amount
£220.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
704436
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for London flat
TV Licensing
Amount
£150.50
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702620
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
Payment Card
Between London & Constituency
Amount
£120.50
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
630234
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Dec
Cleaning
Amount
£130.00
Paid
Date
Mon 3rd Dec 2018
697592
Type
Office Costs
(Const Office Cleaning)
Description
CleaningDec
Cleaning
Amount
£130.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
712830
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Renewal Paperwoke
Tenancy Agreement
Amount
£120.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
695240
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING
Payment card
Amount
£150.50
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
691045
Type
Office Costs
(Advertising)
Description
Advertising Board Trackside 18
Advertising
Amount
£250.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
713025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
697089
Type
Staffing
(Professional Services (Staff.))
Description
Communications Officer
Professional servcies
Amount
£3,782.44
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
688911
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment Card
Amount
£41.99
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
697131
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.49
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
691095
Type
Office Costs
(Const Office Cleaning)
Description
October
Cleaning
Amount
£130.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
693159
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£262.50
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680519
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning July
Cleaning
Amount
£130.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
679960
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Advertising
Amount
£954.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
686721
Type
Office Costs
(Stationery Purchase)
Description
Toner
Office Supplies
Amount
£791.96
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
682541
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER[***]
Monthly Expenses
Between London & Constituency
Amount
£300.00
Paid
Date
Thu 6th Sep 2018
697182
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
Staff travel
Between London & Constituency
From: Westminster
To: London City
Amount
£4.90
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
690734
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal - Cafe Ishaq lambeth
[***] [***] Subsistence
Between London & Constituency
1 nights
Amount
£18.00
Paid
Date
Tue 4th Sep 2018
728260
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON CITY
Amount
£457.88
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
686709
Type
Office Costs
(Advertising)
Description
Artwork for Surgery Poster and Postcard
Surgery Advertising
Amount
£164.40
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675382
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£133.31
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
675383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
679957
Type
Office Costs
(Contact Cards)
Description
Business Cards
Stationery
Amount
£74.40
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
727886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£255.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
671968
Type
Office Costs
(Computer SW Purchase)
Description
WWW.ICO.GOV.UK
Monthly Credit Card Expenses
Amount
£40.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
666877
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Monthly Credit Card Expenses
Amount
£500.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
698482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657249
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning April
Office Cleaning
Amount
£130.00
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
663704
Type
Accommodation
(Gas)
Description
Statement period 7FEB-26MAY
Utilities
Amount
£189.80
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
674897
Type
Office Costs
(Computer HW Purchase)
Description
Toner
Printer Supplies
Amount
£487.12
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
691320
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Docklands Light Railway
[***] [***] Subsistence
Between London & Constituency
From: Edin
To: City of London
Amount
£4.90
Paid
Date
Tue 22nd May 2018
663247
Type
Staff Travel
(Food & Drink MP Staff)
Description
GDPR Training Portcullis House
Miscellaneous Expenses
Between London & Constituency
1 nights
Amount
£4.50
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661588
Type
Staff Travel
(Parking MP Staff)
Description
EDINBURGH AIRPORT
Monthly Credit Card Expenses
Between London & Constituency
Amount
£53.99
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
698078
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£281.12
Paid
Date
Thu 10th May 2018
655947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652572
Type
Office Costs
(Advertising)
Description
200 Constituency posters
Advertising
Amount
£69.60
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
697816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
657176
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 27th Apr 2018
655943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654390
Type
Office Costs
(Stationery Purchase)
Description
VIKING
IPSA card
Amount
£320.40
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
663146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 20th Apr 2018
650989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650110
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
649967
Type
Office Costs
(Const Office Cleaning)
Description
March Cleaning
Office Cleaning
Amount
£130.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
664111
Type
Accommodation
(Gas)
Description
27-Feb-18
Utilities
Amount
£187.74
Paid
Date
Wed 4th Apr 2018
650127
Type
Staff Travel
(Food & Drink MP Staff)
Description
Office Mangagers Course - Dinner
Subsistence and Travel
Between London & Constituency
1 nights
Amount
£8.85
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
650161
Type
Office Costs
(Computer HW Purchase)
Description
Hard drive, router and jacks
IT Hardware and TV
Amount
£546.00
Paid
Date
Sat 31st Mar 2018
649977
Type
Office Costs
(Advertising)
Description
Invitations
Print
Amount
£709.55
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644917
Type
Staffing
(Professional Services (Staff.))
Description
Communications Officer
Professional Services
Amount
£1,891.22
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642621
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

7th March 2018 (2)
Date
Wed 7th Mar 2018
647872
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 7th Mar 2018
639866
Type
Staff Travel
(Parking MP Staff)
Description
Station Parking
Staff Travel/Food
Between London & Constituency
Amount
£42.00
Paid

6th March 2018 (2)
Date
Tue 6th Mar 2018
642614
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
training
Training in Glasgow
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£24.70
Paid
Date
Tue 6th Mar 2018
642622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training in Glasgow
Staff Training
Within Constituency Travel
From: Edinburgh
To: Glasgow
Amount
£24.70
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
649971
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
February Surgery
Surgery Hire
Amount
£8.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
713273
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£-64.25
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
639859
Type
Office Costs
(Furniture Purchase)
Description
Rug
Office Furniture
Amount
£194.98
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
642604
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground
Staff Travel/Food
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.90
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
641198
Type
Office Costs
(Other Equip Purchase)
Description
AMZ Amazon.co.uk
IPSA Card
Amount
£-37.43
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
637374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 26th Jan 2018
635624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card
Amount
£125.32
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630236
Type
Office Costs
(Const Office Cleaning)
Description
November
Office Cleaning
Amount
£130.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
627875
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON SVCS EU-UK AMAZ
IPSA Card
Amount
£23.99
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
625844
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Food
Between London & Constituency
1 nights
Amount
£5.55
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
625904
Type
Office Costs
(Other Equip Purchase)
Description
5 Roller Blinds
Blinds for Office
Amount
£563.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
622222
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
622311
Type
Accommodation
(Ground Rent)
Description
Pre Tenancy Application Charge
Pre Tenancy Charge
Amount
£600.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
622205
Type
Staff Travel
(Parking MP Staff)
Description
Train station
Staff Parking
Between London & Constituency
Amount
£38.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
621960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
618180
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
Subsistance
Between London & Constituency
1 nights
Amount
£4.35
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
621722
Type
Staffing
(Staff Training Costs)
Description
PAYPAL PARLITRAINI
IPSA Card
Amount
£834.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
632366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN WHITFIELD
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£246.75
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
632945
Type
Office Costs
(Advertising)
Description
Banner
Advertising
Amount
£74.00
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
618178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venure Hire 27th Oct
Surgery
Amount
£8.00
Paid
Date
Wed 1st Nov 2017
622218
Type
Staff Travel
(Food & Drink MP Staff)
Description
Soft drink
Staff Subsistence
Between London & Constituency
2 nights
Amount
£5.50
Paid

28th October 2017 (2)
Date
Sat 28th Oct 2017
618171
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Annual
Website Hosting
Amount
£120.00
Paid
Date
Sat 28th Oct 2017
618168
Type
Office Costs
(Website - Design/Production)
Description
Website Site Design Charges
Website
Amount
£500.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
618175
Type
Accommodation
(Hotel London Area)
Description
Accomodation Westminster [***]
Accommodation
3 nights
Amount
£450.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615297
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card
Number of nights not recorded
Amount
£450.00
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
608948
Type
Office Costs
(Const Office Cleaning)
Description
September
Regular Cleaning
Amount
£130.00
Paid
Date
Fri 6th Oct 2017
608976
Type
Staffing
(Professional Services (Staff.))
Description
Freelance staff
[***]
Amount
£460.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
618672
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
Subsistance
Between London & Constituency
1 nights
Amount
£16.90
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
616448
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
22nd September
Surgery Hire
Amount
£8.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
632972
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
September Surgery
Surgery Hire
Amount
£8.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
616446
Type
Office Costs
(Other)
Description
Office Signage
Office Signage
Amount
£762.00
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
632103
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£241.11
Paid
Date
Fri 15th Sep 2017
606055
Type
Staffing
(Professional Services (Staff.))
Description
Freelance services
[***]
Amount
£1,012.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
630812
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 KINGS CROSS
Amount
£247.75
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
620945
Type
Office Costs
(Hospitality)
Description
WWW.VIKING-DIRECT.CO.U
IPSA Card
Amount
£21.48
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
601796
Type
Office Costs
(Tel/Mobile Purchase)
Description
BISSET & STEEDMAN
Aug Card 2017
Amount
£56.99
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599689
Type
Office Costs
(Advertising)
Description
Design of poster
Aug 2017 Constituency
Amount
£176.40
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
616116
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£246.75
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
595028
Type
Accommodation
(Hotel London Area)
Description
[***]
July 2017 card
Number of nights not recorded
Amount
£150.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WHITFIELD/MARTIN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£246.75
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
599826
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel costs
Hotel accom June 17
4 nights
Amount
£600.00
Paid