Neale Hanvey 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.

View Expenses by: Date - Category - Status
Date
Tue 18th May 2021
90016121-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Mon 17th May 2021
4001853-53
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Tue 11th May 2021
90016001-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 10th May 2021
60083175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone services May 2021
Landline
Amount
£67.20
Paid
Date
Wed 5th May 2021
60082989-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity April
Electricity
Amount
£41.60
Paid
Date
Wed 5th May 2021
60082977-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office aircon/heating system annual service
Amount
£336.00
Paid
Date
Fri 23rd Apr 2021
60082977-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Tue 20th Apr 2021
90015467-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Fri 16th Apr 2021
60082980-10
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£12.46
Paid
Date
Fri 16th Apr 2021
60082980-9
Type
Office Costs
(Postage & couriers)
Description
PAYPAL PARCEL2GO
Amount
£67.79
Paid
Date
Wed 14th Apr 2021
60082980-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 14th Apr 2021
60082980-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL ATP
Amount
£203.01
Paid
Date
Tue 13th Apr 2021
60080772-2
Type
Office Costs
(Utilities)
Description
Constituency office water charges April 2021
Water
Amount
£74.55
Paid
Date
Tue 13th Apr 2021
60082980-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid
Date
Mon 12th Apr 2021
60080772-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges April 2021
Landline
Amount
£67.20
Paid
Date
Thu 8th Apr 2021
90015317-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 7th Apr 2021
60082980-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Tue 6th Apr 2021
60082980-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,385.00
Paid
Date
Mon 5th Apr 2021
60082980-2
Type
Office Costs
(Equipment - purchase)
Description
KLARNA ECHO TRADING T
Office furniture
Amount
£399.03
Paid
Date
Mon 5th Apr 2021
60082980-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£277.36
Paid
Date
Thu 1st Apr 2021
60082980-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£267.65
Paid
Date
Thu 1st Apr 2021
60079489-3
Type
Office Costs
(Equipment - purchase)
Description
Clip-on lapel microphone
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Thu 1st Apr 2021
60079489-2
Type
Office Costs
(Equipment - purchase)
Description
Microphone adaptor
Computer, laptop, PC, tablet & accessories
Amount
£9.00
Paid
Date
Wed 31st Mar 2021
60080772-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill March 2021
Electricity
Amount
£46.91
Paid
Date
Fri 26th Mar 2021
60079489-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Fri 26th Mar 2021
60079475-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£90.04
Paid
Date
Fri 26th Mar 2021
60079475-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£105.48
Paid
Date
Wed 24th Mar 2021
60078315-1
Type
Staffing
(Training - staff)
Description
Staff professional development session
Amount
£50.00
Paid
Date
Tue 23rd Mar 2021
60079903-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm system annual service
Amount
£144.00
Paid
Date
Thu 18th Mar 2021
60079475-3
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Tue 16th Mar 2021
60079475-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£20.00
Paid
Date
Thu 4th Mar 2021
60079475-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid
Date
Tue 2nd Mar 2021
60077866-2
Type
Office Costs
(Equipment - purchase)
Description
Light for video calls
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Tue 19th Jan 2021
90013372-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Mon 18th Jan 2021
60072732-2
Type
Office Costs
(Utilities)
Description
Electricity bill Dec 2020
Electricity
Amount
£65.50
Paid
Date
Tue 12th Jan 2021
60072732-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and usage Jan 2021
Landline
Amount
£67.30
Paid
Date
Tue 12th Jan 2021
60072732-4
Type
Office Costs
(Utilities)
Description
Water bill Jan 2021
Water
Amount
£73.16
Paid
Date
Tue 12th Jan 2021
90013251-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 1st Jan 2021
60072732-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£6.00
Paid
Date
Sun 20th Dec 2020
90012660-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Thu 17th Dec 2020
60072717-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Wed 16th Dec 2020
60072717-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 15th Dec 2020
60072732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and usage Dec 2020
Landline
Amount
£85.58
Paid
Date
Fri 11th Dec 2020
60069027-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL ATP
Amount
£202.29
Paid
Date
Fri 11th Dec 2020
60069027-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£147.83
Paid
Date
Fri 11th Dec 2020
60069027-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 11th Dec 2020
60069027-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£6.99
Paid
Date
Fri 11th Dec 2020
60069027-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£238.80
Paid
Date
Fri 11th Dec 2020
60069027-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£174.55
Paid
Date
Thu 10th Dec 2020
60069031-2
Type
Office Costs
(Equipment - purchase)
Description
Internal office blinds including fitting
Other office equipment
Amount
£150.00
Paid
Date
Wed 9th Dec 2020
4001474-130
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60069031-3
Type
Office Costs
(Utilities)
Description
Water charges for office December
Water
Amount
£73.16
Paid
Date
Wed 9th Dec 2020
4001474-128
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Dec 2020
90012511-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 4th Dec 2020
60069031-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£6.00
Paid
Date
Wed 2nd Dec 2020
60072717-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Wed 2nd Dec 2020
60072717-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Wed 2nd Dec 2020
60067737-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity Nov 2020
Electricity
Amount
£14.35
Paid
Date
Tue 1st Dec 2020
60072717-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,998.99
Paid
Date
Tue 24th Nov 2020
4001474-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunfermline Town
Amount
£6.00
Paid
Date
Mon 23rd Nov 2020
60066852-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 23rd Nov 2020
60066852-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 23rd Nov 2020
60066852-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 23rd Nov 2020
60066852-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 23rd Nov 2020
60066852-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 23rd Nov 2020
60066852-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 23rd Nov 2020
60066852-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 23rd Nov 2020
60066852-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 23rd Nov 2020
60066852-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 23rd Nov 2020
60066852-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 23rd Nov 2020
60066852-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 23rd Nov 2020
4001474-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunfermline Town
To: Edinburgh
Amount
£6.00
Paid
Date
Mon 23rd Nov 2020
60066852-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 23rd Nov 2020
4001474-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 23rd Nov 2020
60066852-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 20th Nov 2020
60066690-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£37.00
Paid
Date
Fri 20th Nov 2020
60066690-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 20th Nov 2020
60066690-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 20th Nov 2020
60066690-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Fri 20th Nov 2020
60066690-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£68.61
Paid
Date
Fri 20th Nov 2020
60066690-5
Type
Office Costs
(Equipment - purchase)
Description
DOS (DISCOUNTED OFFICE
Office furniture
Amount
£702.00
Paid
Date
Fri 20th Nov 2020
60066690-7
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£523.20
Paid
Date
Thu 19th Nov 2020
4001421-301
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£280.81
Paid
Date
Thu 19th Nov 2020
60066695-3
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£32.00
Paid
Date
Tue 17th Nov 2020
90011976-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Mon 16th Nov 2020
60069032-1
Type
MP Travel
(Rail)
Description
Heathrow Airport to central London and return
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£33.30
Paid
Date
Sun 15th Nov 2020
60066693-1
Type
MP Travel
(Parking)
Description
Airport parking for travel to London
London-constituency MP & Staff
Amount
£25.99
Paid
Date
Thu 12th Nov 2020
4001421-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunfermline Town
Amount
£6.00
Paid
Date
Thu 12th Nov 2020
60065821-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office Nov phone bill
Landline
Amount
£68.16
Paid
Date
Thu 12th Nov 2020
60072717-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£93.53
Paid
Date
Thu 12th Nov 2020
60065846-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for constituency office
Amount
£996.00
Paid
Date
Tue 10th Nov 2020
60065821-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office aircon/heating system annual service
Amount
£336.00
Paid
Date
Tue 10th Nov 2020
60065821-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office fire alarm annual service
Amount
£96.00
Paid
Date
Tue 10th Nov 2020
60066695-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill Nov 2020
Water
Amount
£70.80
Paid
Date
Tue 10th Nov 2020
60065821-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance Nov 2020 - Nov 2021
Amount
£814.08
Paid
Date
Mon 9th Nov 2020
4001421-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 9th Nov 2020
4001421-271
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunfermline Town
To: Edinburgh
Amount
£6.00
Paid
Date
Sun 8th Nov 2020
90011847-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Sun 8th Nov 2020
60065461-3
Type
Office Costs
(Cleaning services)
Description
Sanitary supplies for constituency office
Amount
£6.49
Paid
Date
Fri 6th Nov 2020
4001421-90
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
4001421-89
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
60065461-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning - internal and external
Amount
£12.00
Paid
Date
Wed 4th Nov 2020
60072720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls made to[***] Security to attend to out-of-hours emergency fault
Amount
£12.43
Paid
Date
Wed 28th Oct 2020
4001323-19
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£2,775.00
Paid
Date
Fri 23rd Oct 2020
60063554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline phone monthly call package 22/09/20-31/10/20
Landline
Amount
£89.04
Paid
Date
Thu 22nd Oct 2020
60065461-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Spanner set to erect protective screens in constituency office
Amount
£13.99
Paid
Date
Mon 19th Oct 2020
60063186-8
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£31.15
Paid
Date
Mon 19th Oct 2020
60063186-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£160.00
Paid
Date
Mon 19th Oct 2020
60063186-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£66.30
Paid
Date
Mon 19th Oct 2020
60063186-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£179.94
Paid
Date
Mon 19th Oct 2020
60063193-2
Type
Office Costs
(Utilities)
Description
Water bill 01/10/20-01/11/20
Water
Amount
£38.72
Paid
Date
Mon 19th Oct 2020
60063186-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 19th Oct 2020
60063186-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£80.48
Paid
Date
Mon 19th Oct 2020
60063186-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£119.99
Paid
Date
Mon 19th Oct 2020
60063186-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£33.99
Paid
Date
Mon 19th Oct 2020
4001343-312
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£449.65
Paid
Date
Mon 19th Oct 2020
60063186-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£103.78
Paid
Date
Mon 19th Oct 2020
60063186-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£20.00
Paid
Date
Mon 19th Oct 2020
60063186-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid
Date
Sun 18th Oct 2020
60063190-2
Type
MP Travel
(Parking)
Description
Airport parking for travel to London
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Sun 18th Oct 2020
90011324-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Sun 18th Oct 2020
60063193-3
Type
Office Costs
(Cleaning services)
Description
Hose adaptor for jet washing office frontage
Amount
£5.79
Paid
Date
Sun 18th Oct 2020
60066695-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Wall anchors for TV bracket and hose connectors for cleaning office exterior
Amount
£17.80
Paid
Date
Fri 16th Oct 2020
60065821-4
Type
Office Costs
(Utilities)
Description
Constituency office electricity 01/10/20-31/10/20
Electricity
Amount
£58.36
Paid
Date
Fri 16th Oct 2020
60063193-1
Type
Office Costs
(Utilities)
Description
Electricity bill 01/09/20-30/09/20
Electricity
Amount
£90.07
Paid
Date
Sun 11th Oct 2020
90011201-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 7th Oct 2020
4001270-583
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-615
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-745
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-473
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-475
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-471
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
60065461-1
Type
Office Costs
(Cleaning services)
Description
Bin liners and kitchen roll for constituency office
Amount
£3.00
Paid
Date
Mon 5th Oct 2020
4001343-315
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£449.65
Paid
Date
Mon 5th Oct 2020
60063190-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WiFi usage at airport
Internet
Amount
£4.99
Paid
Date
Sun 4th Oct 2020
60063190-1
Type
MP Travel
(Parking)
Description
Airport parking for travel to London
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Wed 30th Sep 2020
60061013-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of phone handsets for constituency office
Landline
Amount
£726.00
Paid
Date
Wed 30th Sep 2020
60061013-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of networking/cabling and comms cabinet in constituency office
Landline & internet package
Amount
£1,092.00
Paid
Date
Mon 28th Sep 2020
4001273-341
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£540.00
Paid
Date
Mon 28th Sep 2020
4001273-340
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£171.60
Paid
Date
Fri 25th Sep 2020
60060453-2
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£35.00
Paid
Date
Fri 25th Sep 2020
60060453-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning products and sundries
Amount
£48.48
Paid
Date
Fri 25th Sep 2020
60060453-3
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£54.00
Paid
Date
Mon 21st Sep 2020
4001273-250
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.24
Paid
Date
Mon 21st Sep 2020
4001273-336
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.53
Paid
Date
Mon 21st Sep 2020
4001273-330
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.70
Paid
Date
Mon 21st Sep 2020
4001273-332
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£23.18
Paid
Date
Mon 21st Sep 2020
4001273-248
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.67
Paid
Date
Mon 21st Sep 2020
4001273-245
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.51
Paid
Date
Mon 21st Sep 2020
4001273-244
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.50
Paid
Date
Mon 21st Sep 2020
4001273-333
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.10
Paid
Date
Mon 21st Sep 2020
4001273-331
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.21
Paid
Date
Mon 21st Sep 2020
4001273-334
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£56.88
Paid
Date
Mon 21st Sep 2020
4001273-243
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.65
Paid
Date
Mon 21st Sep 2020
4001273-242
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£28.70
Paid
Date
Mon 21st Sep 2020
4001273-241
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.68
Paid
Date
Mon 21st Sep 2020
4001273-247
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.33
Paid
Date
Mon 21st Sep 2020
4001273-251
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.98
Paid
Date
Mon 21st Sep 2020
4001273-253
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.80
Paid
Date
Mon 21st Sep 2020
4001273-335
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.37
Paid
Date
Mon 21st Sep 2020
4001273-246
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.01
Paid
Date
Mon 21st Sep 2020
4001273-249
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.24
Paid
Date
Mon 21st Sep 2020
4001273-252
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.39
Paid
Date
Mon 21st Sep 2020
4001273-337
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.74
Paid
Date
Mon 21st Sep 2020
4001273-240
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£18.29
Paid
Date
Sun 20th Sep 2020
90010598-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Thu 17th Sep 2020
4001270-744
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunfermline Town
Amount
£6.00
Paid
Date
Wed 16th Sep 2020
4001273-238
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.51
Paid
Date
Wed 16th Sep 2020
4001273-236
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£53.71
Paid
Date
Wed 16th Sep 2020
4001273-237
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£57.72
Paid
Date
Wed 16th Sep 2020
4001273-239
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£55.08
Paid
Date
Mon 14th Sep 2020
4001270-743
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunfermline Town
To: Edinburgh
Amount
£6.00
Paid
Date
Mon 14th Sep 2020
4001270-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Thu 10th Sep 2020
4001270-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunfermline Town
Amount
£6.00
Paid
Date
Tue 8th Sep 2020
90010440-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 7th Sep 2020
4001270-472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 7th Sep 2020
4001270-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunfermline Town
To: Edinburgh
Amount
£6.00
Paid
Date
Thu 3rd Sep 2020
4001188-2
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Mon 31st Aug 2020
4001270-614
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 31st Aug 2020
60066702-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 27th Aug 2020
60057561-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£2,161.80
Paid
Date
Mon 24th Aug 2020
60066702-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 21st Aug 2020
60060455-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£75.60
Paid
Date
Fri 21st Aug 2020
60060455-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.CSI-PRODUCTS.CO.UK
Other office equipment
Amount
£23.46
Paid
Date
Thu 20th Aug 2020
60057051-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 19th Aug 2020
60060455-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 19th Aug 2020
60060455-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 18th Aug 2020
60056879-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity costs 08/06/20-30/06/20
Electricity
Amount
£34.91
Paid
Date
Tue 18th Aug 2020
60056879-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity costs 01/07/20-31/07/20
Electricity
Amount
£48.53
Paid
Date
Tue 18th Aug 2020
60057051-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 17th Aug 2020
60057051-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 17th Aug 2020
60060455-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£62.11
Paid
Date
Sun 16th Aug 2020
90009868-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Thu 13th Aug 2020
60057051-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 13th Aug 2020
60056877-1
Type
Office Costs
(Stationery & printing)
Description
Set of keys cut for constituency office
Amount
£16.00
Paid
Date
Wed 12th Aug 2020
60060455-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Sun 9th Aug 2020
90009768-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Aug 2020
60060455-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£135.44
Paid
Date
Tue 21st Jul 2020
60054073-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Tue 21st Jul 2020
60054073-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£14.40
Paid
Date
Tue 21st Jul 2020
60054073-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Tue 21st Jul 2020
60054073-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£40.08
Paid
Date
Tue 21st Jul 2020
60054069-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London flat 16/03/20-31/03/21
Amount
£2,608.03
Paid
Date
Tue 21st Jul 2020
60054073-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Mon 20th Jul 2020
60056880-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 20th Jul 2020
60056880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 17th Jul 2020
90009254-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Thu 16th Jul 2020
60056880-3
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£360.00
Paid
Date
Wed 15th Jul 2020
60056880-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£10.00
Paid
Date
Wed 15th Jul 2020
60056880-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£68.04
Paid
Date
Sat 11th Jul 2020
60056890-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£14.59
Paid
Date
Thu 9th Jul 2020
60056880-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£20.00
Paid
Date
Thu 9th Jul 2020
60057051-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 9th Jul 2020
60052921-1
Type
Office Costs
(Rent)
Description
Constituency office second month's rent
Amount
£900.00
Paid
Date
Mon 6th Jul 2020
60057051-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 2nd Jul 2020
60056880-8
Type
Office Costs
(Equipment - purchase)
Description
SHREDDINGMACHINES.COUK
Other office equipment
Amount
£127.08
Paid
Date
Thu 2nd Jul 2020
60051881-1
Type
Office Costs
(Equipment - purchase)
Description
Desk organisers
Other office equipment
Amount
£33.98
Paid
Date
Fri 26th Jun 2020
60051311-2
Type
Office Costs
(Parking)
Description
Parking permits for temporary office for April & May
Within constituency
Amount
£100.00
Paid
Date
Fri 26th Jun 2020
60051311-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of temporary office space for April-June while awaiting access to new constituency office
Amount
£1,500.00
Paid
Date
Tue 23rd Jun 2020
60050745-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£825.36
Paid
Date
Tue 23rd Jun 2020
60050745-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Tue 23rd Jun 2020
60050745-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£17.78
Paid
Date
Tue 23rd Jun 2020
60050745-4
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£151.20
Paid
Date
Tue 23rd Jun 2020
60050745-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 23rd Jun 2020
60050745-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£85.79
Paid
Date
Tue 23rd Jun 2020
60050745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 23rd Jun 2020
60050745-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Tue 23rd Jun 2020
60050745-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£10.19
Paid
Date
Tue 23rd Jun 2020
60050745-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.62
Paid
Date
Wed 17th Jun 2020
90008705-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Wed 17th Jun 2020
60054072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 17th Jun 2020
60054072-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 15th Jun 2020
60054072-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Tue 9th Jun 2020
60054072-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£103.59
Paid
Date
Mon 8th Jun 2020
60054072-6
Type
Office Costs
(Equipment - purchase)
Description
DOS (DISCOUNTED OFFICE
Office furniture
Amount
£90.00
Paid
Date
Mon 8th Jun 2020
60051112-1
Type
Office Costs
(Bought-in services)
Description
Solicitor fee for negotiating constituency office lease & AML ID fee
Professional & consultancy
Amount
£675.00
Paid
Date
Mon 8th Jun 2020
60051112-2
Type
Office Costs
(Bought-in services)
Description
Registration and extract dues on constituency office lease and rent deposit agreement
Administrative services
Amount
£44.00
Paid
Date
Fri 5th Jun 2020
60051848-1
Type
Office Costs
(Rent)
Description
First month's rent for constituency office - paid up-front
Amount
£900.00
Paid
Date
Fri 5th Jun 2020
60051848-2
Type
Office Costs
(Insurance - buildings)
Description
Apportioned building insurance for period 8th June to 14th November
Amount
£328.76
Paid
Date
Wed 20th May 2020
90008094-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Tue 19th May 2020
60047707-2
Type
Accommodation
(Rent)
Description
Rent April 2020
Amount
£2,535.00
Paid
Date
Tue 19th May 2020
60047707-1
Type
Accommodation
(Rent)
Description
Rent March 2020
Amount
£2,535.00
Paid
Date
Sat 16th May 2020
60051944-1
Type
Office Costs
(Equipment - purchase)
Description
Green screen kit for recording media and video output
Other office equipment
Amount
£135.99
Paid
Date
Mon 20th Apr 2020
60048178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Fri 17th Apr 2020
60048178-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 16th Apr 2020
60050741-3
Type
Office Costs
(Bought-in services)
Description
Planning permission advertising fee for change of use for constituency office
Administrative services
Amount
£150.00
Paid
Date
Tue 14th Apr 2020
4000944-2082
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-837
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.48
Paid
Date
Tue 14th Apr 2020
4000944-838
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.31
Paid
Date
Tue 14th Apr 2020
4000944-840
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.31
Paid
Date
Tue 14th Apr 2020
4000944-2083
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.85
Paid
Date
Tue 14th Apr 2020
4000944-836
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.91
Paid
Date
Tue 14th Apr 2020
60048178-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 14th Apr 2020
4000944-839
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.08
Paid
Date
Thu 9th Apr 2020
60048178-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£186.91
Paid
Date
Fri 3rd Apr 2020
60048178-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Tue 31st Mar 2020
60050743-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire - Cowdenbeath Leisure Centre
Amount
£28.40
Paid
Date
Tue 31st Mar 2020
60050865-1
Type
Office Costs
(Bought-in services)
Description
Architect fee for producing plans and acting as agent for constituency office planning permission
Professional & consultancy
Amount
£1,400.00
Paid
Date
Tue 31st Mar 2020
60050741-1
Type
Office Costs
(Bought-in services)
Description
Surveyor fee for conducting schedule of condition on new constituency office
Professional & consultancy
Amount
£450.00
Paid
Date
Tue 31st Mar 2020
60050741-2
Type
Office Costs
(Bought-in services)
Description
Planning permission fee for change of use for constituency office
Administrative services
Amount
£401.00
Paid
Date
Thu 26th Mar 2020
60045812-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Wed 25th Mar 2020
60045813-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 25th Mar 2020
60045810-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 25th Mar 2020
60050747-1
Type
MP Travel
(Rail)
Description
Rail central London to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid
Date
Mon 23rd Mar 2020
60045813-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 23rd Mar 2020
60045810-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sun 22nd Mar 2020
60045810-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Fri 20th Mar 2020
60045812-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid
Date
Thu 19th Mar 2020
60045812-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 19th Mar 2020
60045813-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 18th Mar 2020
60045679-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary office mobile phone top-up, new SIM & handset
Amount
£10.84
Paid
Date
Wed 18th Mar 2020
60045679-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary office mobile phone top-up and new SIM
Amount
£10.00
Paid
Date
Wed 18th Mar 2020
60045815-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£31.50
Paid
Date
Wed 18th Mar 2020
60045815-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£318.50
Paid
Date
Mon 16th Mar 2020
60045816-2
Type
MP Travel
(Other public transport)
Description
Bus travel Ferrytoll to Edinburgh Airport return
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 16th Mar 2020
60045812-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Mon 16th Mar 2020
60045812-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 16th Mar 2020
60040986-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Mar 2020
60045812-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Thu 12th Mar 2020
60045815-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 12th Mar 2020
60040986-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 11th Mar 2020
60040979-6
Type
Staff Travel
(Other public transport)
Description
Tram journey on the way home.
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 11th Mar 2020
60040979-5
Type
Staff Travel
(Subsistence)
Description
Lunch while working in London
London-constituency MP & Staff
Amount
£6.21
Paid
Date
Wed 11th Mar 2020
60040979-7
Type
Staff Travel
(Other public transport)
Description
Westminster to London City
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 11th Mar 2020
60048192-2
Type
Staff Travel
(Parking)
Description
parking for Constituency Roadshow
Extended UK travel
Amount
£4.50
Paid
Date
Wed 11th Mar 2020
60048192-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 10th Mar 2020
60040979-2
Type
Staff Travel
(Subsistence)
Description
Coffee while working in London
London-constituency MP & Staff
Amount
£2.43
Paid
Date
Tue 10th Mar 2020
60040979-3
Type
Staff Travel
(Subsistence)
Description
Lunch while working in London
London-constituency MP & Staff
Amount
£6.74
Paid
Date
Tue 10th Mar 2020
60040979-4
Type
Staff Travel
(Subsistence)
Description
Snacks while in London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 9th Mar 2020
60045815-4
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 9th Mar 2020
60045812-7
Type
Office Costs
(Bought-in services)
Description
UKPLANNINGMAPS [***]
Administrative services
Amount
£22.80
Paid
Date
Mon 9th Mar 2020
60045816-1
Type
MP Travel
(Other public transport)
Description
Bus travel Ferrytoll to Edinburgh Airport return
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 9th Mar 2020
60040239-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of temporary office space March 2020 (including additional room to accommodate new staff)
Amount
£500.00
Paid
Date
Mon 9th Mar 2020
60040265-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting rooms for constituent meetings various dates
Amount
£25.00
Paid
Date
Mon 9th Mar 2020
4000891-624
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£15.00
Paid
Date
Mon 9th Mar 2020
4000891-625
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-626
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£15.00
Paid
Date
Mon 9th Mar 2020
4000891-627
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-628
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Mon 9th Mar 2020
4000891-629
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Mon 9th Mar 2020
60040986-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 9th Mar 2020
60040239-4
Type
MP Travel
(Parking)
Description
Parking permits for temporary office for March 2020
Within constituency
Amount
£50.00
Paid
Date
Mon 9th Mar 2020
60040979-1
Type
Staff Travel
(Other public transport)
Description
Travel from Airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 5th Mar 2020
60040986-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Mar 2020
60040986-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 5th Mar 2020
60045815-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 3rd Mar 2020
60038543-9
Type
Dependant Travel
(Other public transport)
Description
Oyster card deposit and top-up
London-constituency family & carers
Amount
£15.00
Paid
Date
Tue 3rd Mar 2020
60038543-10
Type
Dependant Travel
(Other public transport)
Description
Oyster card deposit and top-up
London-constituency family & carers
Amount
£15.00
Paid
Date
Tue 3rd Mar 2020
60038543-11
Type
Dependant Travel
(Other public transport)
Description
Oyster card deposit and top-up
London-constituency family & carers
Amount
£15.00
Paid
Date
Tue 3rd Mar 2020
60038543-2
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport return bus travel
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 3rd Mar 2020
60038543-3
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport return bus travel
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 3rd Mar 2020
60038543-4
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport return bus travel
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 3rd Mar 2020
60038543-5
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport return bus travel
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 3rd Mar 2020
60038543-6
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport return bus travel
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 3rd Mar 2020
60038543-1
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport return bus travel
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 3rd Mar 2020
60038543-7
Type
MP Travel
(Other public transport)
Description
Oyster card deposit and top-up
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 3rd Mar 2020
60038543-8
Type
MP Travel
(Other public transport)
Description
London City Airport to Westminster return DLR/tube travel
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 2nd Mar 2020
60040986-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 2nd Mar 2020
60045677-3
Type
MP Travel
(Other public transport)
Description
Bus travel Ferrytoll to Edinburgh Airport return
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Sun 1st Mar 2020
4000860-657
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-658
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000891-6
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4001047-66
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Glasgow Central
Amount
£-23.70
Paid
Date
Sun 1st Mar 2020
4000891-8
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Glasgow Central
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-7
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Glasgow Central
Amount
£33.70
Paid
Date
Fri 28th Feb 2020
60040239-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of temporary office space Feb 2020
Amount
£250.00
Paid
Date
Thu 27th Feb 2020
60040986-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 27th Feb 2020
60038550-4
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Thu 27th Feb 2020
60038550-5
Type
Staff Travel
(Subsistence)
Description
Snack enroute home from London
London-constituency MP & Staff
Amount
£10.18
Paid
Date
Thu 27th Feb 2020
60038550-8
Type
Staff Travel
(Other public transport)
Description
Westminster to London City: Tube Journey
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 27th Feb 2020
60040265-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room for surgery 20/02
Amount
£7.88
Paid
Date
Thu 27th Feb 2020
60040339-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Wed 26th Feb 2020
60038550-6
Type
Staff Travel
(Subsistence)
Description
Dinner in London
London-constituency MP & Staff
Amount
£19.55
Paid
Date
Wed 26th Feb 2020
60040265-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room for surgery 20/02
Amount
£28.40
Paid
Date
Tue 25th Feb 2020
60038550-2
Type
Staff Travel
(Subsistence)
Description
Coffee while in London.
London-constituency MP & Staff
Amount
£2.43
Paid
Date
Tue 25th Feb 2020
60038550-3
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£6.23
Paid
Date
Mon 24th Feb 2020
60038550-1
Type
Staff Travel
(Subsistence)
Description
Dinner while in London.
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Mon 24th Feb 2020
60038550-7
Type
Staff Travel
(Other public transport)
Description
London City to Westminster: Tube Journey.
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 24th Feb 2020
60040986-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 24th Feb 2020
60045677-2
Type
MP Travel
(Other public transport)
Description
Bus travel Halbeath to Edinburgh Airport return
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 24th Feb 2020
60040339-2
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Feb 2020
60040213-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 19th Feb 2020
60040986-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 19th Feb 2020
60045679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary office mobile phone top-up
Amount
£10.00
Paid
Date
Tue 18th Feb 2020
60040339-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WOODSIDE HOTEL
Amount
£25.00
Paid
Date
Tue 18th Feb 2020
60040265-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room for surgery 18/02
Amount
£10.00
Paid
Date
Tue 18th Feb 2020
60040986-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 18th Feb 2020
60040213-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 17th Feb 2020
4000780-271
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 17th Feb 2020
60040213-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 17th Feb 2020
60038579-4
Type
Staff Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport return to attend meeting
Extended UK travel
Amount
£10.00
Paid
Date
Mon 17th Feb 2020
60045677-1
Type
MP Travel
(Other public transport)
Description
Bus travel Ferrytoll to Edinburgh Airport return
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 14th Feb 2020
60040213-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 14th Feb 2020
60040986-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 13th Feb 2020
60040213-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 13th Feb 2020
60040986-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 12th Feb 2020
60040339-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60035803-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£3.83
Paid
Date
Wed 12th Feb 2020
60035803-10
Type
Staff Travel
(Subsistence)
Description
Dinner in London
London-constituency MP & Staff
Amount
£16.75
Paid
Date
Wed 12th Feb 2020
60035803-11
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
London-constituency MP & Staff
Amount
£7.19
Paid
Date
Wed 12th Feb 2020
60035803-13
Type
Staff Travel
(Subsistence)
Description
Dinner in London
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Wed 12th Feb 2020
60035803-14
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
London-constituency MP & Staff
Amount
£9.38
Paid
Date
Wed 12th Feb 2020
60035803-2
Type
Staff Travel
(Subsistence)
Description
Dinner in London
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Wed 12th Feb 2020
60035803-3
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Wed 12th Feb 2020
60035803-4
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Wed 12th Feb 2020
60035803-5
Type
Staff Travel
(Subsistence)
Description
Breakfast en route to London
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 12th Feb 2020
60035803-7
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
London-constituency MP & Staff
Amount
£2.76
Paid
Date
Wed 12th Feb 2020
60035803-8
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Wed 12th Feb 2020
60035803-9
Type
Staff Travel
(Subsistence)
Description
Snack in London
London-constituency MP & Staff
Amount
£1.39
Paid
Date
Wed 12th Feb 2020
60040986-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 10th Feb 2020
60040986-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 10th Feb 2020
60041065-2
Type
MP Travel
(Parking)
Description
Airport parking for travel to London
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Mon 10th Feb 2020
60040239-2
Type
MP Travel
(Parking)
Description
Parking permits for temporary office for Feb 2020
Within constituency
Amount
£50.00
Paid
Date
Mon 10th Feb 2020
60040339-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£300.00
Paid
Date
Fri 7th Feb 2020
60040986-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Feb 2020
60038579-3
Type
Office Costs
(Postage & couriers)
Description
Postage for sending secure documents via special delivery
Amount
£5.67
Paid
Date
Thu 6th Feb 2020
60040986-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 6th Feb 2020
60040339-6
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 3rd Feb 2020
4000793-865
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£453.78
Paid
Date
Mon 3rd Feb 2020
60040986-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 31st Jan 2020
60040265-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room for conducting job interviews 24/01
Amount
£50.00
Paid
Date
Fri 31st Jan 2020
60040265-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room for conducting job interviews 31/01
Amount
£50.00
Paid
Date
Thu 30th Jan 2020
60038436-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Thu 30th Jan 2020
60040986-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 30th Jan 2020
60035593-8
Type
Staff Travel
(Other public transport)
Description
Waterloo to London City Airport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 28th Jan 2020
60038436-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 27th Jan 2020
4000793-862
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-370.00
Paid
Date
Mon 27th Jan 2020
4000793-863
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 27th Jan 2020
4000793-864
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid
Date
Mon 27th Jan 2020
60035593-7
Type
Staff Travel
(Other public transport)
Description
London City Airport to Waterloo
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 27th Jan 2020
60035593-4
Type
Staff Travel
(Other public transport)
Description
Return bus travel to/from airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 27th Jan 2020
60035593-2
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in London
Amount
£525.00
Paid
Date
Sun 26th Jan 2020
4000793-1196
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-370.00
Paid
Date
Sun 26th Jan 2020
4000793-1197
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-370.00
Paid
Date
Sun 26th Jan 2020
4000793-1198
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-370.00
Paid
Date
Sun 26th Jan 2020
4000793-1199
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Sun 26th Jan 2020
4000793-1200
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Sun 26th Jan 2020
4000793-1201
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Sun 26th Jan 2020
4000793-1202
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid
Date
Sun 26th Jan 2020
4000793-859
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid
Date
Sun 26th Jan 2020
4000793-860
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid
Date
Sun 26th Jan 2020
4000793-861
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Sun 26th Jan 2020
60040986-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 26th Jan 2020
60041065-1
Type
MP Travel
(Parking)
Description
Airport parking for travel to London
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Thu 23rd Jan 2020
60040986-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 23rd Jan 2020
4000793-1195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Thu 23rd Jan 2020
60038436-3
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 22nd Jan 2020
60038436-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.09
Paid
Date
Tue 21st Jan 2020
60040986-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 21st Jan 2020
60035593-6
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 21st Jan 2020
60038436-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 20th Jan 2020
4000749-269
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 20th Jan 2020
4000749-270
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 20th Jan 2020
60040986-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Jan 2020
60035593-5
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 20th Jan 2020
60035593-3
Type
Staff Travel
(Other public transport)
Description
Return bus travel to/from airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 20th Jan 2020
60035593-1
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in London
Amount
£175.00
Paid
Date
Mon 20th Jan 2020
60040239-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of temporary office space 01/01/20-17/01/20
Amount
£391.23
Paid
Date
Sun 19th Jan 2020
60038579-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for temporary office phone
Amount
£10.00
Paid
Date
Sat 18th Jan 2020
60038579-5
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for inkjet printer
Amount
£49.00
Paid
Date
Fri 17th Jan 2020
60040213-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 17th Jan 2020
60040986-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 16th Jan 2020
60040986-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 16th Jan 2020
4000749-268
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Thu 16th Jan 2020
60038436-6
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 15th Jan 2020
60040986-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 15th Jan 2020
60040213-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 9th Jan 2020
60038436-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ROMANESMEDI
Amount
£32.00
Paid
Date
Thu 9th Jan 2020
60038436-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ROMANESMEDI
Amount
£45.99
Paid
Date
Thu 9th Jan 2020
60038436-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£53.04
Paid
Date
Thu 9th Jan 2020
60038436-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£159.99
Paid
Date
Thu 9th Jan 2020
60038436-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 9th Jan 2020
60038436-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 8th Jan 2020
60040986-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 8th Jan 2020
4000749-267
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Fri 3rd Jan 2020
60040986-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 23rd Dec 2019
60040986-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 16th Dec 2019
4000938-201
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid