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.

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View Expenses by: Date - Category - Status
Breakdown : Paid (1369) - Repaid (2)

Paid (1369)

Date
Mon 22nd Jul 2024
60246420-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
constituency office costs
Amount
£356.60
Paid
Date
Fri 19th Jul 2024
60246345-1
Type
Office Costs
(Equipment - purchase)
Description
constituency office costs
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Thu 11th Jul 2024
60246113-1
Type
Office Costs
(Utilities)
Description
constituency office costs
Water
Amount
£108.91
Paid
Date
Tue 9th Jul 2024
90042558-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 3rd Jul 2024
60243951-2
Type
Office Costs
(Cleaning services)
Description
constituency office costs
Amount
£91.00
Paid
Date
Tue 2nd Jul 2024
60243951-1
Type
Office Costs
(Utilities)
Description
constituency office costs
Water
Amount
£108.86
Paid
Date
Mon 24th Jun 2024
60245076-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£163.98
Paid
Date
Thu 20th Jun 2024
60243155-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cost
Amount
£6.00
Paid
Date
Tue 18th Jun 2024
60245076-2
Type
Office Costs
(Cleaning services)
Description
SAVERS HEALTH & BEAUTY
Amount
£3.44
Paid
Date
Thu 13th Jun 2024
60243277-1
Type
Office Costs
(Utilities)
Description
Constituency office costs
Water
Amount
£105.38
Paid
Date
Tue 11th Jun 2024
90041856-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 30th May 2024
60242704-1
Type
Office Costs
(Cleaning services)
Description
POST OFFICE COUNTER
Amount
£2.99
Paid
Date
Fri 24th May 2024
60240377-1
Type
Office Costs
(Cleaning services)
Description
constituency office costs
Amount
£6.50
Paid
Date
Wed 22nd May 2024
60242706-2
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£199.07
Paid
Date
Fri 17th May 2024
60238562-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Constituency office costs
Amount
£90.19
Paid
Date
Tue 14th May 2024
60243152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office costs
Amount
£90.19
Paid
Date
Mon 13th May 2024
6014378-1
Type
Office Costs
(Rent)
Description
8/5/24 to 7/6/24
Amount
£200.00
Paid
Date
Fri 10th May 2024
60237466-1
Type
Office Costs
(Cleaning services)
Description
Constituency office costs
Amount
£61.00
Paid
Date
Fri 10th May 2024
60242704-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.55
Paid
Date
Tue 7th May 2024
6014367-0
Type
Office Costs
(Rent)
Description
Faster Payment of £1,000 (8/5/24 - 7/6/24) - J Hanvey - [***]
Amount
£1,000.00
Paid
Date
Tue 7th May 2024
60245966-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£324.85
Paid
Date
Tue 7th May 2024
60245966-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£266.99
Paid
Date
Thu 2nd May 2024
60236888-1
Type
Office Costs
(Utilities)
Description
Constituency office costs
Water
Amount
£108.91
Paid
Date
Thu 2nd May 2024
60242738-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 30th Apr 2024
60235751-2
Type
Office Costs
(Equipment - purchase)
Description
constituency office costs
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid
Date
Tue 30th Apr 2024
60235751-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office costs
Amount
£30.00
Paid
Date
Tue 30th Apr 2024
60235751-3
Type
Office Costs
(Postage & couriers)
Description
constituency office costs
Amount
£1.70
Paid
Date
Fri 26th Apr 2024
60235390-2
Type
Office Costs
(Bought-in services)
Description
Constituency office costs
Professional & consultancy
Amount
£150.00
Paid
Date
Fri 26th Apr 2024
60236189-2
Type
Office Costs
(Business rates)
Description
FIFE COUNCIL
Amount
£107.80
Paid
Date
Fri 26th Apr 2024
60235390-1
Type
Office Costs
(Cleaning services)
Description
Constituency office costs
Amount
£7.00
Paid
Date
Tue 23rd Apr 2024
60236205-1
Type
Office Costs
(Cleaning services)
Description
POST OFFICE COUNTER
Amount
£8.28
Paid
Date
Wed 17th Apr 2024
60236189-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL
Amount
£234.90
Paid
Date
Tue 16th Apr 2024
60236179-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£16.68
Paid
Date
Mon 15th Apr 2024
60233254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office costs
Amount
£78.20
Paid
Date
Mon 15th Apr 2024
60236197-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£19.48
Paid
Date
Sat 13th Apr 2024
60236197-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Thu 11th Apr 2024
60236189-3
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£404.77
Paid
Date
Wed 10th Apr 2024
60232587-1
Type
Office Costs
(Cleaning services)
Description
Constituency office costs
Amount
£91.00
Paid
Date
Wed 10th Apr 2024
60232601-1
Type
Office Costs
(Utilities)
Description
constituency office costs
Water
Amount
£95.95
Paid
Date
Tue 9th Apr 2024
90040446-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 9th Apr 2024
60230133-1
Type
Office Costs
(Software & applications)
Description
Constituency office costs
Amount
£95.88
Paid
Date
Sat 30th Mar 2024
60231821-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£62.99
Paid
Date
Thu 28th Mar 2024
60231752-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NW POSTAL SUBSCRIPTION
Amount
£35.10
Paid
Date
Wed 27th Mar 2024
60231766-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£69.47
Paid
Date
Fri 22nd Mar 2024
60231732-1
Type
Accommodation
(Moving Fees)
Description
PARCELCOMPARE
Agency fees
Amount
£-408.24
Paid
Date
Thu 21st Mar 2024
60231732-2
Type
Accommodation
(Moving Fees)
Description
PARCELCOMPARE
Agency fees
Amount
£15.86
Paid
Date
Wed 20th Mar 2024
60231720-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£15.52
Paid
Date
Mon 18th Mar 2024
60231810-1
Type
Office Costs
(Equipment - purchase)
Description
GEEKOM
Computer, laptop, PC, tablet & accessories
Amount
£739.00
Paid
Date
Mon 18th Mar 2024
60231821-2
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Sun 17th Mar 2024
60231810-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£779.00
Paid
Date
Wed 13th Mar 2024
60227399-2
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Water
Amount
£88.51
Paid
Date
Wed 13th Mar 2024
60227399-1
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Water
Amount
£82.81
Paid
Date
Tue 12th Mar 2024
60231732-3
Type
Accommodation
(Moving Fees)
Description
PARCELCOMPARE
Agency fees
Amount
£414.24
Paid
Date
Fri 8th Mar 2024
60231766-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.97
Paid
Date
Fri 1st Mar 2024
60231720-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£225.75
Paid
Date
Fri 1st Mar 2024
60233848-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.99
Paid
Date
Fri 1st Mar 2024
60232778-1
Type
Staffing
(Training - staff)
Description
KOKU SHI LTD
Amount
£63.76
Paid
Date
Wed 17th Jan 2024
60218266-1
Type
Office Costs
(Stationery & printing)
Description
Kitchen Roll & Air Freshener
Amount
£2.00
Paid
Date
Tue 16th Jan 2024
90038486-0
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Sat 13th Jan 2024
60217911-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£102.00
Paid
Date
Tue 9th Jan 2024
90038399-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 8th Jan 2024
60216581-2
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£91.00
Paid
Date
Mon 8th Jan 2024
60216581-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£6.00
Paid
Date
Mon 8th Jan 2024
60216581-3
Type
Office Costs
(Utilities)
Description
utilities for constituency office
Water
Amount
£88.51
Paid
Date
Wed 20th Dec 2023
60216455-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 19th Dec 2023
90037760-0
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Mon 18th Dec 2023
60216315-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£8.99
Paid
Date
Mon 18th Dec 2023
60216333-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£500.00
Paid
Date
Tue 12th Dec 2023
90037670-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 4th Dec 2023
60211987-2
Type
Office Costs
(Utilities)
Description
constituency office costs
Water
Amount
£85.66
Paid
Date
Fri 1st Dec 2023
60214848-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£6.00
Paid
Date
Fri 1st Dec 2023
60211987-3
Type
Office Costs
(Cleaning services)
Description
constituency office costs
Amount
£6.00
Paid
Date
Mon 27th Nov 2023
60207661-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£6.00
Paid
Date
Thu 23rd Nov 2023
60211689-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.82
Paid
Date
Mon 20th Nov 2023
60211730-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£37.99
Paid
Date
Mon 20th Nov 2023
60214848-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance and maintenance costs
Amount
£870.36
Paid
Date
Thu 16th Nov 2023
90037080-1
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Mon 13th Nov 2023
60208553-1
Type
Office Costs
(Stationery & printing)
Description
Handwash x 2, Kitchen roll x 4
Amount
£5.17
Paid
Date
Thu 9th Nov 2023
90036990-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 8th Nov 2023
60207661-3
Type
Office Costs
(Cleaning services)
Description
Cleaning for consituency office
Amount
£42.00
Paid
Date
Mon 6th Nov 2023
60207661-1
Type
Office Costs
(Stationery & printing)
Description
Printing for Constituents
Amount
£20.00
Paid
Date
Mon 6th Nov 2023
60211634-2
Type
Office Costs
(Stationery & printing)
Description
THE FRAMESTOREUK LTD
Amount
£20.00
Paid
Date
Thu 2nd Nov 2023
60211987-1
Type
Office Costs
(Utilities)
Description
Constituency office costs
Water
Amount
£168.67
Paid
Date
Fri 27th Oct 2023
60207263-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL
Amount
£165.26
Paid
Date
Fri 27th Oct 2023
60207480-1
Type
Staffing
(Training - staff)
Description
FIFE GROUP
Amount
£252.00
Paid
Date
Fri 27th Oct 2023
60206358-1
Type
Office Costs
(Business rates)
Description
Constituency Office
Amount
£300.00
Paid
Date
Thu 26th Oct 2023
60207257-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid
Date
Fri 20th Oct 2023
60207721-1
Type
Office Costs
(Training - MP)
Description
EB LGB ALLIANCE ANNUA
Amount
£90.00
Paid
Date
Wed 18th Oct 2023
60207488-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Dual Fuel
Amount
£365.78
Paid
Date
Tue 17th Oct 2023
90036393-0
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Mon 16th Oct 2023
60204199-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Maintenance
Amount
£74.00
Paid
Date
Thu 12th Oct 2023
60207488-3
Type
Staffing
(Training - staff)
Description
RYMAN
Amount
£31.98
Paid
Date
Tue 10th Oct 2023
90036298-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 9th Oct 2023
60203319-1
Type
Office Costs
(Utilities)
Description
Water charges for constituency office
Water
Amount
£168.67
Paid
Date
Mon 9th Oct 2023
60207480-3
Type
Office Costs
(Cleaning services)
Description
POST OFFICE COUNTER
Amount
£5.98
Paid
Date
Mon 9th Oct 2023
60203315-1
Type
Office Costs
(Cleaning services)
Description
Constituency office maintenance
Amount
£91.00
Paid
Date
Wed 4th Oct 2023
60203306-2
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£6.00
Paid
Date
Mon 2nd Oct 2023
60203306-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 30th Sep 2023
60203306-1
Type
Staffing
(Bought-in services)
Description
bought-in services [200009569-1]
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 27th Sep 2023
60201556-1
Type
Office Costs
(Cleaning services)
Description
Constituency office maintenance
Amount
£105.00
Paid
Date
Fri 22nd Sep 2023
60203291-1
Type
Office Costs
(Stationery & printing)
Description
THE FRAMESTOREUK LTD
Amount
£60.00
Paid
Date
Tue 19th Sep 2023
60200689-1
Type
Staffing
(Training - staff)
Description
Training
Amount
£360.00
Paid
Date
Tue 19th Sep 2023
90035644-1
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Tue 12th Sep 2023
90035554-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 11th Sep 2023
60203278-3
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£450.00
Paid
Date
Fri 8th Sep 2023
60199277-1
Type
Staffing
(Hospitality)
Description
Sundries for constituency office
Amount
£2.69
Paid
Date
Wed 6th Sep 2023
60200520-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£6.00
Paid
Date
Tue 5th Sep 2023
60203291-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£236.92
Paid
Date
Thu 31st Aug 2023
60199246-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£287.95
Paid
Date
Wed 30th Aug 2023
60198235-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£103.20
Paid
Date
Fri 25th Aug 2023
60198235-3
Type
Office Costs
(Hospitality)
Description
WWW.ONFIFE.COM
Amount
£92.00
Paid
Date
Fri 25th Aug 2023
60198235-2
Type
Office Costs
(Stationery & printing)
Description
THE FRAMESTOREUK LTD
Amount
£34.00
Paid
Date
Thu 24th Aug 2023
60197558-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 23rd Aug 2023
60198241-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.07
Paid
Date
Mon 21st Aug 2023
60198289-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£100.46
Paid
Date
Mon 21st Aug 2023
60198238-2
Type
Office Costs
(Stationery & printing)
Description
THE FRAMESTOREUK LTD
Amount
£17.00
Paid
Date
Mon 21st Aug 2023
60198238-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 21st Aug 2023
60198238-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.69
Paid
Date
Fri 18th Aug 2023
90034984-0
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Wed 9th Aug 2023
60198233-4
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£23.46
Paid
Date
Tue 8th Aug 2023
60198502-1
Type
Office Costs
(Parking)
Description
European travel
Amount
£15.49
Paid
Date
Tue 8th Aug 2023
90034840-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 4th Aug 2023
60195216-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£6.00
Paid
Date
Fri 4th Aug 2023
60197558-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£6.00
Paid
Date
Fri 4th Aug 2023
60198233-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DUNELM SOFTFURNISHINGS
Amount
£44.00
Paid
Date
Wed 2nd Aug 2023
60198233-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.49
Paid
Date
Mon 31st Jul 2023
60194574-1
Type
Staffing
(Training - staff)
Description
GENERATIONSWORKINGTOGE
Amount
£70.00
Paid
Date
Thu 27th Jul 2023
60193387-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£78.00
Paid
Date
Wed 26th Jul 2023
60194574-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL KRFCBLUESLT KR
Amount
£150.00
Paid
Date
Mon 24th Jul 2023
60194577-2
Type
Office Costs
(Cleaning services)
Description
KIRKCALDY CONVENIENCE
Amount
£11.16
Paid
Date
Sat 22nd Jul 2023
60195461-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£300.99
Paid
Date
Fri 21st Jul 2023
60194675-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£44.97
Paid
Date
Tue 18th Jul 2023
90034277-0
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Mon 17th Jul 2023
60191862-1
Type
Office Costs
(Stationery & printing)
Description
Kitchen Roll
Amount
£2.49
Paid
Date
Tue 11th Jul 2023
90034199-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 10th Jul 2023
60194672-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£60.79
Paid
Date
Wed 5th Jul 2023
60189494-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for constituency office
Amount
£312.00
Paid
Date
Wed 5th Jul 2023
60190013-3
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£91.00
Paid
Date
Tue 4th Jul 2023
60190013-2
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£86.75
Paid
Date
Fri 30th Jun 2023
60190153-2
Type
Office Costs
(Equipment - purchase)
Description
W M MORRISON STORE
Other office equipment
Amount
£15.00
Paid
Date
Fri 30th Jun 2023
4003825-22
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Fri 30th Jun 2023
4003825-23
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Fri 30th Jun 2023
4003825-24
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Fri 30th Jun 2023
4003825-25
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£87.34
Paid
Date
Tue 27th Jun 2023
60190153-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£71.99
Paid
Date
Tue 27th Jun 2023
60190153-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£128.99
Paid
Date
Tue 27th Jun 2023
60190153-3
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£260.55
Paid
Date
Mon 26th Jun 2023
60188093-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£2,646.00
Paid
Date
Thu 22nd Jun 2023
60188268-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£6.00
Paid
Date
Tue 20th Jun 2023
60187715-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Parliament Office
Amount
£19.98
Paid
Date
Tue 20th Jun 2023
60190153-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HOME BARGAINS
Amount
£17.75
Paid
Date
Tue 20th Jun 2023
90033541-1
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Mon 19th Jun 2023
4003804-538
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£190.80
Paid
Date
Fri 16th Jun 2023
60190149-2
Type
Office Costs
(Stationery & printing)
Description
THE FRAMESTOREUK LTD
Amount
£120.00
Paid
Date
Tue 13th Jun 2023
60190150-2
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£200.00
Paid
Date
Thu 8th Jun 2023
90033414-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 2nd Jun 2023
60190013-1
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£83.91
Paid
Date
Thu 1st Jun 2023
60184369-1
Type
Office Costs
(Stationery & printing)
Description
Toilet Tissue
Amount
£1.99
Paid
Date
Sat 27th May 2023
60188196-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£47.99
Paid
Date
Sat 27th May 2023
60188229-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£82.90
Paid
Date
Thu 25th May 2023
60188268-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£6.00
Paid
Date
Tue 23rd May 2023
60187357-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£14.50
Paid
Date
Tue 23rd May 2023
60188957-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£122.50
Paid
Date
Tue 23rd May 2023
60188253-1
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS S/MKTS
Amount
£10.99
Paid
Date
Mon 22nd May 2023
60187346-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£176.50
Paid
Date
Tue 16th May 2023
60187357-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£11.98
Paid
Date
Tue 16th May 2023
90032797-1
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Fri 12th May 2023
60187350-3
Type
Office Costs
(Cleaning services)
Description
FIFE COUNCIL
Amount
£225.26
Paid
Date
Fri 12th May 2023
60182012-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Tue 9th May 2023
90032707-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 5th May 2023
60182984-1
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Electricity
Amount
£272.01
Paid
Date
Fri 5th May 2023
60182007-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 5th May 2023
60182984-2
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£125.00
Paid
Date
Fri 5th May 2023
60210576-1
Type
Staffing
(Bought-in services)
Description
Private Members Bill
Professional & consultancy
Amount
£5,000.00
Paid
Date
Wed 3rd May 2023
60182191-2
Type
Office Costs
(Utilities)
Description
Utilies for constituency office
Water
Amount
£86.75
Paid
Date
Mon 1st May 2023
60182011-2
Type
Office Costs
(Stationery & printing)
Description
Laptop aid for staff
Amount
£11.99
Paid
Date
Wed 26th Apr 2023
60180212-1-C
Type
Staffing
(Bought-in services)
Description
Professional advice [200009569-3]
Professional & consultancy
Amount
£6,714.18
Paid
Date
Wed 26th Apr 2023
60180212-1
Type
Office Costs
(Bought-in services)
Description
Professional advice [200009569-2]
Professional & consultancy
Amount
£2,285.82
Paid
Date
Wed 19th Apr 2023
60178911-1
Type
Office Costs
(Stationery & printing)
Description
Frame for Constituency EDM
Amount
£18.00
Paid
Date
Tue 18th Apr 2023
90032146-1
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Sun 16th Apr 2023
60181150-2
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£12.46
Paid
Date
Fri 14th Apr 2023
60179016-6
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Adverts - constituency
Amount
£7.23
Paid
Date
Thu 13th Apr 2023
60179016-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£258.28
Paid
Date
Wed 12th Apr 2023
60179016-5
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Adverts - constituency
Amount
£12.70
Paid
Date
Wed 12th Apr 2023
60180361-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office
Amount
£6.00
Paid
Date
Wed 12th Apr 2023
60182007-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£6.00
Paid
Date
Wed 12th Apr 2023
60177439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Calls for constituency office
Landline
Amount
£69.71
Paid
Date
Wed 12th Apr 2023
60179016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Calls for constituency office
Amount
£69.71
Paid
Date
Wed 12th Apr 2023
60184362-1
Type
Office Costs
(Stationery & printing)
Description
Picture Hooks
Amount
£0.99
Paid
Date
Wed 12th Apr 2023
60177113-1
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Electricity
Amount
£322.85
Paid
Date
Tue 11th Apr 2023
60179016-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Adverts - constituency
Amount
£10.25
Paid
Date
Mon 10th Apr 2023
90032023-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Sat 8th Apr 2023
60177011-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£258.28
Paid
Date
Fri 7th Apr 2023
60176887-2
Type
Office Costs
(Advertising and contact cards)
Description
Meta Adverts
Amount
£13.47
Paid
Date
Wed 5th Apr 2023
60176887-1
Type
Office Costs
(Utilities)
Description
Water Charges
Water
Amount
£83.94
Paid
Date
Tue 4th Apr 2023
60181156-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£62.99
Paid
Date
Tue 4th Apr 2023
60180361-3
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Electricity
Amount
£322.85
Paid
Date
Mon 3rd Apr 2023
60180713-2
Type
Office Costs
(Stationery & printing)
Description
AMZ YUBICO UK
Amount
£-27.00
Paid
Date
Mon 3rd Apr 2023
4003506-637
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£579.49
Paid
Date
Fri 31st Mar 2023
60176601-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£51.99
Paid
Date
Wed 29th Mar 2023
60174738-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£60.00
Paid
Date
Wed 29th Mar 2023
60176601-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.00
Paid
Date
Mon 27th Mar 2023
4003464-235
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£169.47
Paid
Date
Tue 21st Mar 2023
90031424-1
Type
Accommodation
(Rent)
Amount
£3,033.00
Paid
Date
Mon 20th Mar 2023
60176601-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£864.00
Paid
Date
Sat 18th Mar 2023
60176607-1
Type
Office Costs
(Equipment - purchase)
Description
DROPBOX
Computer, laptop, PC, tablet & accessories
Amount
£95.88
Paid
Date
Thu 16th Mar 2023
60174292-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£6.00
Paid
Date
Wed 15th Mar 2023
60176599-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Tue 14th Mar 2023
60172373-4
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£60.00
Paid
Date
Tue 14th Mar 2023
60172373-3
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£80.00
Paid
Date
Tue 14th Mar 2023
60172373-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£40.00
Paid
Date
Tue 14th Mar 2023
60172373-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£80.00
Paid
Date
Tue 14th Mar 2023
60172373-5
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£60.00
Paid
Date
Fri 10th Mar 2023
4003464-139
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Fri 10th Mar 2023
60172462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls for constituency office
Amount
£69.76
Paid
Date
Thu 9th Mar 2023
90031296-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 6th Mar 2023
60170305-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Constituency Office
Amount
£19.99
Paid
Date
Fri 3rd Mar 2023
60169994-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 2nd Mar 2023
60170082-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.07
Paid
Date
Thu 2nd Mar 2023
60169994-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 2nd Mar 2023
60170052-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 2nd Mar 2023
60170052-9
Type
Staff Travel
(Subsistence)
Description
Subsistence - 2nd March
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Thu 2nd Mar 2023
60170052-10
Type
Staff Travel
(Subsistence)
Description
Subsistence - 2nd March
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 1st Mar 2023
60170052-7
Type
Staff Travel
(Subsistence)
Description
Subsistence - 1st March
London-constituency MP & Staff
Amount
£22.75
Paid
Date
Wed 1st Mar 2023
60170052-8
Type
Staff Travel
(Subsistence)
Description
Subsistence - 1st March
London-constituency MP & Staff
Amount
£2.25
Paid
Date
Wed 1st Mar 2023
60176597-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£210.00
Paid
Date
Tue 28th Feb 2023
60176586-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£61.88
Paid
Date
Tue 28th Feb 2023
60170052-6
Type
Staff Travel
(Subsistence)
Description
Subsistence - 28th February
London-constituency MP & Staff
Amount
£17.45
Paid
Date
Tue 28th Feb 2023
60170052-2
Type
Staff Travel
(Subsistence)
Description
Subsistence - 27th February
London-constituency MP & Staff
Amount
£13.75
Paid
Date
Tue 28th Feb 2023
60170052-5
Type
Staff Travel
(Subsistence)
Description
Subsistence - 28th February
London-constituency MP & Staff
Amount
£3.95
Paid
Date
Mon 27th Feb 2023
4003464-138
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
60170340-1
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Feb 2023
60170332-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 27th Feb 2023
4003506-636
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
4003506-635
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
60170052-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 27th Feb 2023
60170052-3
Type
Staff Travel
(Subsistence)
Description
Subsistence - 27th February
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Mon 27th Feb 2023
60170052-4
Type
Staff Travel
(Subsistence)
Description
Subsistence - 27th February
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 27th Feb 2023
60170337-3
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£199.71
Paid
Date
Thu 23rd Feb 2023
60170332-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 21st Feb 2023
60168554-4
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£3.29
Paid
Date
Tue 21st Feb 2023
60168554-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 20th Feb 2023
4003445-280
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 20th Feb 2023
60168421-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Feb 2023
60170332-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 20th Feb 2023
60170340-2
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Feb 2023
4003445-279
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 17th Feb 2023
60168554-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local paper for constituency office
Amount
£1.40
Paid
Date
Thu 16th Feb 2023
90030706-1
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Tue 14th Feb 2023
60168554-1
Type
Staff Travel
(Parking)
Description
Parking at Edinburgh Airport - Travel to Westminster
London-constituency MP & Staff
Amount
£44.64
Paid
Date
Mon 13th Feb 2023
60168440-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 10th Feb 2023
60168440-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 10th Feb 2023
60168412-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£7.00
Paid
Date
Fri 10th Feb 2023
60170469-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£54.99
Paid
Date
Thu 9th Feb 2023
90030615-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 8th Feb 2023
60168440-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 7th Feb 2023
60168440-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 6th Feb 2023
60168440-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 3rd Feb 2023
60168440-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 3rd Feb 2023
60168412-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Water Charges for constituency office
Amount
£76.17
Paid
Date
Thu 2nd Feb 2023
60168440-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 2nd Feb 2023
60170332-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 31st Jan 2023
60168412-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Calls for constituency office
Landline
Amount
£69.47
Paid
Date
Tue 31st Jan 2023
60165702-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Equipment
Amount
£25.99
Paid
Date
Tue 31st Jan 2023
4003360-263
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£541.24
Paid
Date
Tue 31st Jan 2023
60165246-1
Type
Staffing
(Stationery & printing)
Description
Assistance for constituency staff
Amount
£9.98
Paid
Date
Mon 30th Jan 2023
4003506-638
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 30th Jan 2023
60168431-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 30th Jan 2023
60166689-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 30th Jan 2023
60165829-1
Type
MP Travel
(Other public transport)
Description
Travel to Westminster - Ferrytoll to Edinburgh Airport return
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 30th Jan 2023
60168412-1
Type
MP Travel
(Other public transport)
Description
Travel to Westminster - Ferrytoll to Edinburgh Airport
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 27th Jan 2023
60168431-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 26th Jan 2023
60168431-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 26th Jan 2023
4003506-219
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 24th Jan 2023
60168431-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 23rd Jan 2023
60168431-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 20th Jan 2023
60168431-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 19th Jan 2023
60168431-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 19th Jan 2023
60163976-1
Type
MP Travel
(Other public transport)
Description
Travel from Westminster - Edinburgh Airport to Ferrytoll
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Thu 19th Jan 2023
60166689-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 19th Jan 2023
60163934-1
Type
Office Costs
(Stationery & printing)
Description
Computer Accessories for constituency office staff
Amount
£69.00
Paid
Date
Thu 19th Jan 2023
60168530-3
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Electricity
Amount
£1,039.14
Paid
Date
Tue 17th Jan 2023
90030022-0
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Tue 17th Jan 2023
60163728-1
Type
Office Costs
(Stationery & printing)
Description
Computer mouse for constituency casework staff
Amount
£34.99
Paid
Date
Mon 16th Jan 2023
4003360-265
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 16th Jan 2023
60168431-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 16th Jan 2023
60166689-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 16th Jan 2023
4003360-80
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid
Date
Fri 13th Jan 2023
60163348-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp Software for constituency casework
Amount
£600.00
Paid
Date
Thu 12th Jan 2023
60163543-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 12th Jan 2023
60163543-7
Type
Staff Travel
(Subsistence)
Description
Subsistence - 12.01.23
London-constituency MP & Staff
Amount
£18.47
Paid
Date
Thu 12th Jan 2023
60163543-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.60
Paid
Date
Thu 12th Jan 2023
60168431-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 11th Jan 2023
60163543-5
Type
Staff Travel
(Subsistence)
Description
Subsistence 11.01.23 - Dinner
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Wed 11th Jan 2023
60163543-4
Type
Staff Travel
(Subsistence)
Description
Subsistence - 11.01.23 - Breakfast
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Wed 11th Jan 2023
60166689-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 11th Jan 2023
60168596-1
Type
Office Costs
(Bought-in services)
Description
Advice and support
Professional & consultancy
Amount
£1,050.00
Paid
Date
Tue 10th Jan 2023
90029930-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 10th Jan 2023
60163543-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 10th Jan 2023
60163543-3
Type
Staff Travel
(Subsistence)
Description
Subsistence - 10.01.22
London-constituency MP & Staff
Amount
£16.55
Paid
Date
Tue 10th Jan 2023
60166690-3
Type
Office Costs
(Equipment - purchase)
Description
[***][***][***]
Sundries
Amount
£57.50
Paid
Date
Mon 9th Jan 2023
60163061-2
Type
MP Travel
(Other public transport)
Description
Travel to Westminster, Ferrytoll-Edinburgh Airport, return
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 9th Jan 2023
4003205-43
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 9th Jan 2023
4003360-264
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 9th Jan 2023
60168431-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 9th Jan 2023
60166689-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 6th Jan 2023
60162045-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£6.00
Paid
Date
Fri 6th Jan 2023
60168431-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 4th Jan 2023
60161448-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.50
Paid
Date
Wed 4th Jan 2023
60161437-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance for constituency office
Amount
£561.38
Paid
Date
Fri 30th Dec 2022
60163543-2
Type
Staff Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Fri 30th Dec 2022
60168530-2
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Electricity
Amount
£973.62
Paid
Date
Tue 20th Dec 2022
90029314-0
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Tue 20th Dec 2022
60161406-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 20th Dec 2022
60168425-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 19th Dec 2022
60161406-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 19th Dec 2022
60159916-1
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport - Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 19th Dec 2022
60163061-1
Type
MP Travel
(Other public transport)
Description
Travel to Westminster, Ferrytoll-Edinburgh Airport, return
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 19th Dec 2022
60168425-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 15th Dec 2022
60168425-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 12th Dec 2022
4003205-8
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 12th Dec 2022
60158614-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Heating Repair for Constituency Office
Amount
£1,512.96
Paid
Date
Fri 9th Dec 2022
60158247-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.83
Paid
Date
Fri 9th Dec 2022
60168425-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 8th Dec 2022
60161406-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 8th Dec 2022
90029184-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 8th Dec 2022
4003205-51
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£114.77
Paid
Date
Thu 8th Dec 2022
60158247-7
Type
Staff Travel
(Subsistence)
Description
Subsistence - 08.12.22
London-constituency MP & Staff
Amount
£22.13
Paid
Date
Thu 8th Dec 2022
60168425-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 7th Dec 2022
60161406-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 7th Dec 2022
60158207-3
Type
Staff Travel
(Hotel - London)
Description
Foreign Press Association briefing from 06.12.22 to 07.12.22
2 nights
Amount
£318.00
Paid
Date
Wed 7th Dec 2022
60158247-6
Type
Staff Travel
(Subsistence)
Description
Subsistence - 07.12.22
London-constituency MP & Staff
Amount
£24.45
Paid
Date
Tue 6th Dec 2022
4003205-52
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£262.17
Paid
Date
Tue 6th Dec 2022
60158247-4
Type
Staff Travel
(Subsistence)
Description
Subsistence - 6.12.22
London-constituency MP & Staff
Amount
£23.85
Paid
Date
Mon 5th Dec 2022
4003205-302
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£387.49
Paid
Date
Mon 5th Dec 2022
60158230-4
Type
MP Travel
(Other public transport)
Description
Bus - Ferrytoll to Edinburgh Airport - Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60161448-1
Type
MP Travel
(Other public transport)
Description
Ferrytoll to Edinburgh Airport - Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60161406-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 5th Dec 2022
60162045-1
Type
Office Costs
(Advertising and contact cards)
Description
Sign for local football team park
Amount
£576.00
Paid
Date
Mon 5th Dec 2022
4003204-310
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£50.00
Paid
Date
Mon 5th Dec 2022
60158247-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.83
Paid
Date
Mon 5th Dec 2022
60158247-2
Type
Staff Travel
(Parking)
Description
Edinburgh Airport Parking
London-constituency MP & Staff
Amount
£35.99
Paid
Date
Mon 5th Dec 2022
60158247-3
Type
Staff Travel
(Subsistence)
Description
Subsistence - 5.12.22
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Mon 5th Dec 2022
60158230-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.49
Paid
Date
Mon 5th Dec 2022
60168425-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Dec 2022
60163555-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd Dec 2022
60168425-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 1st Dec 2022
60158230-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£45.50
Paid
Date
Thu 1st Dec 2022
60158230-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office
Amount
£6.00
Paid
Date
Thu 1st Dec 2022
60158207-1
Type
Staff Travel
(Hotel - London)
Description
NH Westminster Hall Debate from 28.11.22 to 01.12.22
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
60163555-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 1st Dec 2022
60168425-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 29th Nov 2022
4003204-137
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 29th Nov 2022
60159793-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 29th Nov 2022
60159799-1
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 29th Nov 2022
60168421-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 28th Nov 2022
4003204-176
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid
Date
Mon 28th Nov 2022
60168421-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 25th Nov 2022
60168530-1
Type
Office Costs
(Utilities)
Description
Utilities for constituency office
Electricity
Amount
£681.61
Paid
Date
Thu 24th Nov 2022
60159793-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 24th Nov 2022
60155658-1
Type
Office Costs
(Postage & couriers)
Description
Returning paperwork to constituent
Amount
£3.45
Paid
Date
Thu 24th Nov 2022
60158619-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERAT
3 nights
Amount
£525.00
Paid
Date
Wed 23rd Nov 2022
4003204-300
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 23rd Nov 2022
60159793-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Tue 22nd Nov 2022
4003204-670
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£273.49
Paid
Date
Mon 21st Nov 2022
4003204-301
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£293.49
Paid
Date
Mon 21st Nov 2022
60159799-2
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Nov 2022
60159793-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 21st Nov 2022
4003204-491
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid
Date
Mon 21st Nov 2022
4003464-238
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-160.90
Paid
Date
Sun 20th Nov 2022
60155666-3
Type
Office Costs
(Stationery & printing)
Description
WD40 for Office
Amount
£1.75
Paid
Date
Sat 19th Nov 2022
60163555-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 18th Nov 2022
4003204-420
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Durham
To: Edinburgh
Amount
£50.17
Paid
Date
Fri 18th Nov 2022
4003204-419
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Edinburgh
To: Durham
Amount
£45.67
Paid
Date
Fri 18th Nov 2022
4003204-266
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Glasgow Queen Street
To: Newcastle
Amount
£111.17
Paid
Date
Fri 18th Nov 2022
4003464-236
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Durham
To: Edinburgh
Amount
£-49.50
Paid
Date
Fri 18th Nov 2022
4003464-237
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Edinburgh
To: Durham
Amount
£-45.00
Paid
Date
Thu 17th Nov 2022
90028625-0
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Sun 13th Nov 2022
60155666-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 12th Nov 2022
60154383-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - October 2022
Amount
£60.00
Paid
Date
Sat 12th Nov 2022
60163555-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 9th Nov 2022
60159793-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 8th Nov 2022
90028488-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 8th Nov 2022
60155666-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 7th Nov 2022
4003136-9
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60159785-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 7th Nov 2022
60159799-3
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 4th Nov 2022
60152899-1
Type
Office Costs
(Cleaning services)
Description
Office Sanitary Cleaning
Amount
£75.00
Paid
Date
Thu 3rd Nov 2022
60159785-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 2nd Nov 2022
60159785-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 1st Nov 2022
4003167-487
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 1st Nov 2022
60159833-1
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 1st Nov 2022
60159785-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 1st Nov 2022
60160668-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Tue 1st Nov 2022
4003169-801
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.98
Paid
Date
Tue 1st Nov 2022
4003169-804
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.73
Paid
Date
Tue 1st Nov 2022
4003169-803
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.74
Paid
Date
Tue 1st Nov 2022
4003169-802
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.21
Paid
Date
Tue 1st Nov 2022
60159819-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL
Amount
£156.00
Paid
Date
Mon 31st Oct 2022
60152899-2
Type
Staffing
(Training - staff)
Description
Training for Caseworker
Amount
£384.00
Paid
Date
Sun 30th Oct 2022
60154403-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£106.33
Paid
Date
Thu 27th Oct 2022
60152899-3
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£25.00
Paid
Date
Thu 27th Oct 2022
60155352-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 24th Oct 2022
4003167-149
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£360.49
Paid
Date
Mon 24th Oct 2022
60155352-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 20th Oct 2022
60155338-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£88.91
Paid
Date
Thu 20th Oct 2022
60155342-1
Type
Office Costs
(Postage & couriers)
Description
CALEDONIAN COURIER
Amount
£154.08
Paid
Date
Wed 19th Oct 2022
60155342-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£98.32
Paid
Date
Tue 18th Oct 2022
90027946-1
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Mon 17th Oct 2022
60155338-2
Type
Office Costs
(Cleaning services)
Description
FIFE COUNCIL
Amount
£156.00
Paid
Date
Mon 17th Oct 2022
60150771-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 17th Oct 2022
60159072-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 14th Oct 2022
60159072-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 13th Oct 2022
4003029-56
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 13th Oct 2022
60155352-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 11th Oct 2022
4003029-20
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£260.03
Paid
Date
Tue 11th Oct 2022
60150762-3
Type
MP Travel
(Other public transport)
Description
Return bus travel to/from Edinburgh airport
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 11th Oct 2022
60150762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone services Oct 2022
Landline
Amount
£68.40
Paid
Date
Tue 11th Oct 2022
90027843-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 11th Oct 2022
4003029-308
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid
Date
Tue 11th Oct 2022
60155352-1
Type
MP Travel
(Parking)
Description
STGCOACH/CTYLINK
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 10th Oct 2022
60159072-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 7th Oct 2022
60159072-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 4th Oct 2022
60159072-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 3rd Oct 2022
60159072-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 1st Oct 2022
60154383-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - September 2022
Amount
£40.00
Paid
Date
Sat 1st Oct 2022
60154383-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - August 2022
Amount
£40.00
Paid
Date
Fri 30th Sep 2022
60151347-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 29th Sep 2022
60151347-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 29th Sep 2022
60150771-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 26th Sep 2022
60151347-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 26th Sep 2022
60147188-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill August
Electricity
Amount
£380.11
Paid
Date
Sat 24th Sep 2022
60151347-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 23rd Sep 2022
60151347-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 23rd Sep 2022
60147188-3
Type
Office Costs
(Stationery & printing)
Description
Photo frames for EDM presentation
Amount
£30.00
Paid
Date
Tue 20th Sep 2022
90027228-0
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Tue 20th Sep 2022
60151347-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 16th Sep 2022
60151347-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 12th Sep 2022
4002854-289
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 12th Sep 2022
4003029-19
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Fri 9th Sep 2022
60151347-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 8th Sep 2022
90027090-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 8th Sep 2022
60151347-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 5th Sep 2022
60151347-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 5th Sep 2022
60150762-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising banner at local football stadium
Amount
£2,400.00
Paid
Date
Sat 3rd Sep 2022
60151347-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 2nd Sep 2022
60151347-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 2nd Sep 2022
60147188-1
Type
Office Costs
(Utilities)
Description
Constituency office water charges September
Water
Amount
£81.58
Paid
Date
Wed 31st Aug 2022
60151333-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 31st Aug 2022
60149979-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sat 27th Aug 2022
60151333-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 26th Aug 2022
60143384-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Aug 2022
60151333-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 22nd Aug 2022
60151333-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 19th Aug 2022
60151333-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 16th Aug 2022
90026495-0
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Mon 15th Aug 2022
60151333-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 12th Aug 2022
60151333-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 10th Aug 2022
60142947-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone services August
Landline
Amount
£68.40
Paid
Date
Wed 10th Aug 2022
60141582-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 10th Aug 2022
60151333-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 9th Aug 2022
60142947-3
Type
Office Costs
(Utilities)
Description
Constituency office water bill August
Water
Amount
£84.35
Paid
Date
Tue 9th Aug 2022
90026404-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 8th Aug 2022
4002754-267
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
European travel
From: Bastia Airport
To: Edinburgh Airport
Amount
£387.00
Paid
Date
Mon 8th Aug 2022
60151333-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 8th Aug 2022
60147187-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Fri 5th Aug 2022
60142947-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill July
Electricity
Amount
£270.48
Paid
Date
Fri 5th Aug 2022
4002754-266
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
European travel
From: Paris Orly Airport
To: Bastia Airport
Amount
£213.40
Paid
Date
Fri 5th Aug 2022
4002754-265
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
European travel
From: Edinburgh Airport
To: Paris Orly Airport
Amount
£112.25
Paid
Date
Fri 5th Aug 2022
60151333-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 2nd Aug 2022
60141582-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 2nd Aug 2022
60141582-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 2nd Aug 2022
60151333-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 1st Aug 2022
60151333-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 29th Jul 2022
60143459-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 27th Jul 2022
60143461-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Wed 27th Jul 2022
60143459-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 25th Jul 2022
60143459-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 22nd Jul 2022
60143459-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 21st Jul 2022
60143461-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£954.80
Paid
Date
Wed 20th Jul 2022
60149755-1
Type
Staff Travel
(Hotel - London)
Description
Overnight accommodation London
1 nights
Amount
£153.65
Paid
Date
Tue 19th Jul 2022
90025874-1
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Mon 18th Jul 2022
60149279-2
Type
Staff Travel
(Rail)
Description
Sleeper train to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£204.20
Paid
Date
Mon 18th Jul 2022
60149756-1
Type
Staff Travel
(Railcard)
Description
Sleeper to London
Amount
£225.00
Paid
Date
Fri 15th Jul 2022
60142947-1
Type
Office Costs
(Advertising and contact cards)
Description
MP advert pitchside - Kirkcaldy Rugby Club
Amount
£150.00
Paid
Date
Thu 14th Jul 2022
60142947-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office air con annual service
Amount
£336.00
Paid
Date
Tue 12th Jul 2022
90025776-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 12th Jul 2022
60139405-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone services July
Landline
Amount
£70.54
Paid
Date
Mon 11th Jul 2022
60139405-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill July
Water
Amount
£73.71
Paid
Date
Sun 10th Jul 2022
4002696-485
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.45
Paid
Date
Sun 10th Jul 2022
4002696-483
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£7.15
Paid
Date
Sun 10th Jul 2022
4002696-486
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.45
Paid
Date
Sun 10th Jul 2022
4002696-488
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.45
Paid
Date
Sun 10th Jul 2022
4002696-490
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.45
Paid
Date
Sun 10th Jul 2022
4002696-484
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£7.15
Paid
Date
Sun 10th Jul 2022
4002696-487
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£7.15
Paid
Date
Sun 10th Jul 2022
4002696-489
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Inverkeithing
To: Edinburgh
Amount
£7.15
Paid
Date
Fri 8th Jul 2022
60143459-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 7th Jul 2022
60143459-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 4th Jul 2022
4002696-5
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 4th Jul 2022
60139405-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill June
Electricity
Amount
£81.59
Paid
Date
Mon 4th Jul 2022
60143459-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Jul 2022
60143459-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Jul 2022
60143461-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Thu 30th Jun 2022
4002641-146
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£46.00
Paid
Date
Thu 30th Jun 2022
4002641-145
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£50.00
Paid
Date
Thu 30th Jun 2022
60143457-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 27th Jun 2022
4002641-144
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£538.49
Paid
Date
Mon 27th Jun 2022
60143457-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 25th Jun 2022
60139403-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Fri 24th Jun 2022
60143457-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 23rd Jun 2022
60143457-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 22nd Jun 2022
60143457-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 20th Jun 2022
4002606-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Sun 19th Jun 2022
60139403-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Sat 18th Jun 2022
60133857-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning April
Amount
£54.00
Paid
Date
Sat 18th Jun 2022
60133857-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning May
Amount
£54.00
Paid
Date
Fri 17th Jun 2022
60143457-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 16th Jun 2022
90025128-1
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Thu 16th Jun 2022
60143457-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 14th Jun 2022
90025043-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 13th Jun 2022
60134370-4
Type
Office Costs
(Utilities)
Description
Constituency office water bill June
Water
Amount
£83.55
Paid
Date
Mon 13th Jun 2022
4002606-249
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 13th Jun 2022
60143457-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 12th Jun 2022
60139403-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Wed 8th Jun 2022
60134370-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone services June
Landline
Amount
£68.40
Paid
Date
Mon 6th Jun 2022
60134370-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill May
Electricity
Amount
£97.12
Paid
Date
Mon 6th Jun 2022
60134370-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£7.00
Paid
Date
Sat 4th Jun 2022
60143455-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 3rd Jun 2022
60143455-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 2nd Jun 2022
60143455-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Jun 2022
60139403-1
Type
Office Costs
(Postage & couriers)
Description
CALEDONIAN COURIER
Amount
£135.36
Paid
Date
Tue 31st May 2022
60133591-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 31st May 2022
60143351-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 27th May 2022
60133591-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 24th May 2022
60133308-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£630.00
Paid
Date
Mon 23rd May 2022
60134818-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm and extinguisher testing services
Amount
£110.40
Paid
Date
Mon 23rd May 2022
4002563-408
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Fri 20th May 2022
60133308-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.49
Paid
Date
Wed 18th May 2022
60133308-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid
Date
Tue 17th May 2022
90024451-0
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Tue 17th May 2022
4002563-407
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 16th May 2022
60133308-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Wed 11th May 2022
60130116-3
Type
Office Costs
(Utilities)
Description
Constituency office water charges May
Water
Amount
£86.37
Paid
Date
Tue 10th May 2022
4002544-219
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 10th May 2022
90024342-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 10th May 2022
60130633-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone services May
Landline
Amount
£72.43
Paid
Date
Mon 9th May 2022
60133591-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 7th May 2022
60133308-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Fri 6th May 2022
60130116-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning services
Amount
£6.00
Paid
Date
Wed 4th May 2022
60130832-2
Type
Office Costs
(Postage & couriers)
Description
Postage for return of paperwork to constituent
Amount
£11.95
Paid
Date
Wed 4th May 2022
60130832-3
Type
Office Costs
(Stationery & printing)
Description
Parcel tape
Amount
£4.99
Paid
Date
Tue 3rd May 2022
60130116-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill April
Electricity
Amount
£104.84
Paid
Date
Fri 29th Apr 2022
60129366-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL
Amount
£216.16
Paid
Date
Fri 29th Apr 2022
60133310-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 28th Apr 2022
60133310-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 26th Apr 2022
60127462-1
Type
Office Costs
(Stationery & printing)
Description
Photo Frame for Raith Rovers
Amount
£22.00
Paid
Date
Tue 26th Apr 2022
60129366-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid
Date
Tue 26th Apr 2022
60133310-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 26th Apr 2022
4002530-12
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 25th Apr 2022
60129366-4
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,767.07
Paid
Date
Mon 25th Apr 2022
4002482-69
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Mon 25th Apr 2022
4002482-74
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Mon 25th Apr 2022
4002482-72
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£87.04
Paid
Date
Mon 25th Apr 2022
4002482-71
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Mon 25th Apr 2022
4002482-70
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Mon 25th Apr 2022
4002482-76
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Mon 25th Apr 2022
4002482-75
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Mon 25th Apr 2022
4002482-73
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£87.04
Paid
Date
Fri 22nd Apr 2022
60133310-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 21st Apr 2022
60133310-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 21st Apr 2022
60129366-3
Type
Office Costs
(Equipment - purchase)
Description
DOS (DISCOUNTED OFFICE
Office furniture
Amount
£256.44
Paid
Date
Tue 19th Apr 2022
90023793-1
Type
Accommodation
(Rent)
Amount
£2,687.10
Paid
Date
Tue 19th Apr 2022
4002518-139
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 19th Apr 2022
60133310-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 19th Apr 2022
60125743-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£116.68
Paid
Date
Mon 18th Apr 2022
60133310-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 17th Apr 2022
60129366-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Sat 16th Apr 2022
60129366-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£12.46
Paid
Date
Thu 14th Apr 2022
60125745-4
Type
Office Costs
(Utilities)
Description
Water Charges
Water
Amount
£83.55
Paid
Date
Wed 13th Apr 2022
60133310-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 12th Apr 2022
90023681-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 12th Apr 2022
60130633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone services April
Landline
Amount
£68.96
Paid
Date
Mon 11th Apr 2022
60133310-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 11th Apr 2022
60130116-2
Type
Office Costs
(Utilities)
Description
Constituency office water charges April
Water
Amount
£83.55
Paid
Date
Fri 8th Apr 2022
60133310-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 3rd Apr 2022
60133310-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 1st Apr 2022
60133310-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 31st Mar 2022
60126142-3
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 31st Mar 2022
60126178-4
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£4.24
Paid
Date
Thu 31st Mar 2022
60125736-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 30th Mar 2022
60127974-2
Type
Staff Travel
(Other public transport)
Description
to 31st Oyster Card from Hotel to London Kings Cross - attend Parliament & meet Neale
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Mar 2022
60125732-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Wed 30th Mar 2022
60126142-2
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 30th Mar 2022
60126178-3
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Wed 30th Mar 2022
60126184-1
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£12.28
Paid
Date
Wed 30th Mar 2022
60126178-2
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£8.63
Paid
Date
Tue 29th Mar 2022
4002410-488
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.07
Paid
Date
Tue 29th Mar 2022
60127974-1
Type
Staff Travel
(Other public transport)
Description
Park Plaza Westminster Bridge - Tottenham Court Road - meet Neale
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 29th Mar 2022
60126178-1
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 29th Mar 2022
60126142-1
Type
Staff Travel
(Subsistence)
Description
Work at Parliament
London-constituency MP & Staff
Amount
£24.70
Paid
Date
Tue 29th Mar 2022
60125732-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,050.00
Paid
Date
Tue 29th Mar 2022
60126188-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Tue 29th Mar 2022
60125732-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Mar 2022
60125736-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 27th Mar 2022
60125736-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 27th Mar 2022
4002410-20
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£656.56
Paid
Date
Sat 26th Mar 2022
60125732-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Fri 18th Mar 2022
60125732-5
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Wed 16th Mar 2022
60125743-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£68.39
Paid
Date
Mon 14th Mar 2022
4002385-224
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Kirkcaldy
Amount
£46.97
Paid
Date
Mon 14th Mar 2022
4002385-222
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Kirkcaldy
Amount
£46.97
Paid
Date
Mon 14th Mar 2022
4002385-345
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£54.17
Paid
Date
Mon 14th Mar 2022
4002385-223
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Kirkcaldy
Amount
£46.97
Paid
Date
Mon 14th Mar 2022
4002385-248
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£54.17
Paid
Date
Mon 14th Mar 2022
4002385-346
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£54.17
Paid
Date
Thu 10th Mar 2022
60125736-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 9th Mar 2022
60125745-3
Type
Office Costs
(Utilities)
Description
Water Charges
Water
Amount
£82.86
Paid
Date
Mon 7th Mar 2022
60125736-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 7th Mar 2022
4002385-509
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£507.06
Paid
Date
Sun 6th Mar 2022
60125736-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 6th Mar 2022
60125732-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid
Date
Thu 3rd Mar 2022
60125736-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 3rd Mar 2022
60125732-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 28th Feb 2022
60125736-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 28th Feb 2022
60123344-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£3,199.00
Paid
Date
Sun 27th Feb 2022
60123344-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£35.99
Paid
Date
Thu 24th Feb 2022
60125736-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 22nd Feb 2022
60123344-5
Type
Staff Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£21.99
Paid
Date
Tue 22nd Feb 2022
60123344-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 21st Feb 2022
60125736-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 21st Feb 2022
60123344-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 16th Feb 2022
60123344-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Wed 16th Feb 2022
60125743-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£96.18
Paid
Date
Fri 11th Feb 2022
60125736-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 10th Feb 2022
60125736-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 9th Feb 2022
60125745-2
Type
Office Costs
(Utilities)
Description
Water Charges
Water
Amount
£112.06
Paid
Date
Mon 7th Feb 2022
60125736-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 6th Feb 2022
60123344-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Wed 2nd Feb 2022
60125736-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 31st Jan 2022
60125736-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 26th Jan 2022
60125736-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 24th Jan 2022
60125736-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 20th Jan 2022
60125736-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 18th Jan 2022
90021720-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Sun 16th Jan 2022
60125743-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£136.03
Paid
Date
Tue 11th Jan 2022
90021596-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 16th Dec 2021
90020914-0
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Wed 15th Dec 2021
60111349-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 13th Dec 2021
4002229-442
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£157.17
Paid
Date
Sat 11th Dec 2021
60111349-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Fri 10th Dec 2021
4002229-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£157.17
Paid
Date
Fri 10th Dec 2021
4002229-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-157.17
Paid
Date
Thu 9th Dec 2021
90020848-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 9th Dec 2021
4002229-423
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid
Date
Tue 7th Dec 2021
60111349-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Mon 6th Dec 2021
4002229-216
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£514.06
Paid
Date
Mon 6th Dec 2021
60111349-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid
Date
Wed 1st Dec 2021
4002229-550
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£274.73
Paid
Date
Mon 29th Nov 2021
60106408-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 29th Nov 2021
4002490-3
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Sat 27th Nov 2021
60106408-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Sat 27th Nov 2021
60106312-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 26th Nov 2021
60106408-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 26th Nov 2021
60111349-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Fri 19th Nov 2021
60111349-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 19th Nov 2021
60106408-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 18th Nov 2021
60106408-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 16th Nov 2021
90020255-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,535.00
Paid
Date
Mon 15th Nov 2021
60106408-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 14th Nov 2021
60111349-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£23.99
Paid
Date
Sat 13th Nov 2021
60106408-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 10th Nov 2021
60104466-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for constituency office November 2021
Landline
Amount
£68.74
Paid
Date
Wed 10th Nov 2021
60106408-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 10th Nov 2021
60106408-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 9th Nov 2021
90020151-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 9th Nov 2021
60106408-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 8th Nov 2021
60106408-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 7th Nov 2021
60111349-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£17.99
Paid
Date
Fri 5th Nov 2021
60106408-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Nov 2021
60106408-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 3rd Nov 2021
60104466-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.50
Paid
Date
Wed 3rd Nov 2021
60106408-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 2nd Nov 2021
60104466-4
Type
Office Costs
(Utilities)
Description
Constituency office electricity October 2021
Electricity
Amount
£100.53
Paid
Date
Tue 2nd Nov 2021
60106408-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 2nd Nov 2021
60111349-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid
Date
Mon 1st Nov 2021
60103834-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Balance of ventilation works in constituency office
Amount
£6,124.50
Paid
Date
Mon 1st Nov 2021
60104466-5
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£7.00
Paid
Date
Mon 1st Nov 2021
60104466-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services Sept-Oct 2021
Amount
£108.00
Paid
Date
Fri 29th Oct 2021
60106402-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 29th Oct 2021
60106402-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 28th Oct 2021
4002138-700
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£170.00
Paid
Date
Thu 28th Oct 2021
60106402-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 25th Oct 2021
4002138-589
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 25th Oct 2021
60106402-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 24th Oct 2021
60104458-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Sun 24th Oct 2021
60116983-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Business
4 nights
Amount
£700.00
Paid
Date
Fri 22nd Oct 2021
60106402-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 22nd Oct 2021
60106402-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 21st Oct 2021
4002138-587
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Thu 21st Oct 2021
60104458-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Thu 21st Oct 2021
60106402-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 20th Oct 2021
60106402-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 19th Oct 2021
60104466-2
Type
Office Costs
(Equipment - purchase)
Description
USB adaptor
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Tue 19th Oct 2021
90019608-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,535.00
Paid
Date
Mon 18th Oct 2021
4002138-699
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Mon 18th Oct 2021
4002138-588
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 18th Oct 2021
60106402-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 18th Oct 2021
60104458-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 18th Oct 2021
60104458-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 18th Oct 2021
4002138-131
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 17th Oct 2021
4002107-255
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.05
Paid
Date
Sun 17th Oct 2021
4002107-635
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.10
Paid
Date
Sun 17th Oct 2021
4002107-254
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£22.42
Paid
Date
Sun 17th Oct 2021
60104458-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Sun 17th Oct 2021
60104458-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Sun 17th Oct 2021
4002107-637
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.68
Paid
Date
Sun 17th Oct 2021
4002107-636
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.06
Paid
Date
Thu 14th Oct 2021
4002107-256
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£110.16
Paid
Date
Thu 14th Oct 2021
60104468-1
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Sundries
Amount
£6.75
Paid
Date
Tue 12th Oct 2021
90019493-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Mon 11th Oct 2021
60104458-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£20.00
Paid
Date
Mon 11th Oct 2021
60100662-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone services Oct 2021
Landline
Amount
£67.24
Paid
Date
Fri 8th Oct 2021
60100659-4
Type
Office Costs
(Equipment - purchase)
Description
Mail trays, bin liners and socket extension lead
Sundries
Amount
£16.50
Paid
Date
Fri 8th Oct 2021
60106402-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 8th Oct 2021
60104458-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL INTERNET
Amount
£142.87
Paid
Date
Fri 8th Oct 2021
60100662-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Fri 8th Oct 2021
60100659-3
Type
Office Costs
(Equipment - purchase)
Description
Cleaning materials
Sundries
Amount
£7.97
Paid
Date
Fri 8th Oct 2021
60104466-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£90.00
Paid
Date
Thu 7th Oct 2021
60106402-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 6th Oct 2021
60100663-1
Type
Office Costs
(Equipment - purchase)
Description
Filing cabinet for home office
Office furniture
Amount
£104.99
Paid
Date
Tue 5th Oct 2021
60099762-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
First payment for installation of ventilation system in constituency office
Amount
£2,041.50
Paid
Date
Tue 5th Oct 2021
60100659-2
Type
Office Costs
(Equipment - purchase)
Description
Bin for office WC
Sundries
Amount
£6.99
Paid
Date
Mon 4th Oct 2021
60100662-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill Sept 2021
Electricity
Amount
£81.59
Paid
Date
Thu 30th Sep 2021
60106393-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 24th Sep 2021
60106078-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 24th Sep 2021
60106393-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 23rd Sep 2021
60106393-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 20th Sep 2021
60100655-8
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 20th Sep 2021
60106393-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 19th Sep 2021
60101112-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£19.99
Paid
Date
Fri 17th Sep 2021
60100655-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Thu 16th Sep 2021
90018855-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,535.00
Paid
Date
Mon 13th Sep 2021
60100655-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 10th Sep 2021
60100655-3
Type
Office Costs
(Stationery & printing)
Description
CHOICE STATIONERY
Amount
£-3.76
Paid
Date
Fri 10th Sep 2021
60100655-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 10th Sep 2021
60098045-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Fri 10th Sep 2021
60106393-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 10th Sep 2021
60100659-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries and fire tv stick for use with second hand tv
Sundries
Amount
£36.27
Paid
Date
Fri 10th Sep 2021
60098045-5
Type
Office Costs
(Utilities)
Description
Constituency office water services Sept 2021
Water
Amount
£74.30
Paid
Date
Thu 9th Sep 2021
60106393-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 9th Sep 2021
90018738-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Thu 9th Sep 2021
60098045-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone services Sept 2021
Landline
Amount
£67.46
Paid
Date
Wed 8th Sep 2021
60098045-3
Type
Office Costs
(Equipment - purchase)
Description
Operator chair and bookcase
Office furniture
Amount
£286.80
Paid
Date
Mon 6th Sep 2021
4002041-84
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£456.95
Paid
Date
Mon 6th Sep 2021
60100655-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 6th Sep 2021
60106393-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 5th Sep 2021
60100655-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Fri 3rd Sep 2021
60095736-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 3rd Sep 2021
60106393-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 3rd Sep 2021
60106078-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 2nd Sep 2021
60098045-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill August 2021
Electricity
Amount
£101.66
Paid
Date
Thu 2nd Sep 2021
60100723-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies
Sundries
Amount
£4.98
Paid
Date
Wed 1st Sep 2021
60106393-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 31st Aug 2021
60100662-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising banner for Kirkcaldy Rugby Club
Amount
£155.00
Paid
Date
Wed 25th Aug 2021
4002066-246
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£19.85
Paid
Date
Wed 25th Aug 2021
60094869-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 25th Aug 2021
60096454-8
Type
Office Costs
(Equipment - purchase)
Description
CHOICE STATIONERY
Other office equipment
Amount
£7.52
Paid
Date
Wed 25th Aug 2021
4002019-89
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£0.24
Paid
Date
Wed 25th Aug 2021
4002019-93
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£11.21
Paid
Date
Wed 25th Aug 2021
60096454-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£29.86
Paid
Date
Wed 25th Aug 2021
4002019-90
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£5.52
Paid
Date
Wed 25th Aug 2021
4002019-92
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£9.67
Paid
Date
Wed 25th Aug 2021
4002019-91
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£80.94
Paid
Date
Wed 25th Aug 2021
4002019-88
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£0.24
Paid
Date
Tue 24th Aug 2021
60094951-2
Type
Office Costs
(Equipment - purchase)
Description
Mop & bucket, water jug and coat hooks for office
Sundries
Amount
£16.96
Paid
Date
Mon 23rd Aug 2021
60096454-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£59.99
Paid
Date
Mon 23rd Aug 2021
60096458-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning/kitchen supplies and TV aerial
Sundries
Amount
£22.47
Paid
Date
Sat 21st Aug 2021
60096454-6
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£79.39
Paid
Date
Fri 20th Aug 2021
60094951-1
Type
Office Costs
(Stationery & printing)
Description
Printing of posters for surgery signage
Amount
£36.00
Paid
Date
Fri 20th Aug 2021
60094962-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 20th Aug 2021
60094950-1
Type
Office Costs
(Equipment - purchase)
Description
Protective case for work Ipad
Computer, laptop, PC, tablet & accessories
Amount
£64.99
Paid
Date
Fri 20th Aug 2021
60094950-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 19th Aug 2021
60094338-1
Type
Staffing
(Training - staff)
Description
Travel for a training course. Bought on the Stagecoach App (Screenshot provided)
Amount
£6.50
Paid
Date
Thu 19th Aug 2021
60094962-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 18th Aug 2021
4002041-83
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£290.62
Paid
Date
Wed 18th Aug 2021
60094962-7
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 18th Aug 2021
60096454-5
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 17th Aug 2021
4001999-94
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
60094962-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 17th Aug 2021
60094950-2
Type
MP Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Waverley Station en route to Westminster
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 17th Aug 2021
90018181-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,535.00
Paid
Date
Tue 17th Aug 2021
60098045-6
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services Aug/Sept (4 weeks)
Amount
£96.00
Paid
Date
Tue 17th Aug 2021
60094962-6
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 17th Aug 2021
4001999-95
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001999-221
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Inverkeithing
To: Edinburgh
Amount
£5.90
Paid
Date
Tue 17th Aug 2021
4001999-220
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Tue 17th Aug 2021
60096454-4
Type
Staffing
(Training - staff)
Description
FIFE GROUP
Amount
£108.00
Paid
Date
Mon 16th Aug 2021
60096454-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid
Date
Mon 16th Aug 2021
60094962-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Aug 2021
60096454-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 13th Aug 2021
60094341-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Fri 13th Aug 2021
60096454-1
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS: [***]
Other office equipment
Amount
£87.60
Paid
Date
Thu 12th Aug 2021
60093856-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Wed 11th Aug 2021
60094127-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 11th Aug 2021
60094962-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 10th Aug 2021
90018067-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 10th Aug 2021
60094341-5
Type
Office Costs
(Utilities)
Description
Constituency office water services August 2021
Water
Amount
£75.45
Paid
Date
Mon 9th Aug 2021
60094341-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone services August 2021
Landline
Amount
£67.32
Paid
Date
Tue 3rd Aug 2021
60094962-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 2nd Aug 2021
60094962-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 2nd Aug 2021
60094114-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 31st Jul 2021
60094960-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 30th Jul 2021
60093264-1
Type
Staffing
(Training - staff)
Description
2U GETSMARTER (US) LLC
Amount
£2,000.00
Paid
Date
Fri 30th Jul 2021
60094960-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 29th Jul 2021
60093264-2
Type
Office Costs
(Equipment - purchase)
Description
QUIRUMED
Office furniture
Amount
£142.54
Paid
Date
Thu 29th Jul 2021
60091961-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Thu 29th Jul 2021
60094960-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.35
Paid
Date
Thu 29th Jul 2021
60091963-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 71 miles
Amount
£31.95
Paid
Date
Tue 27th Jul 2021
60094960-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 26th Jul 2021
60091960-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 26th Jul 2021
60091958-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 26th Jul 2021
60094960-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 22nd Jul 2021
4001966-113
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£288.67
Paid
Date
Thu 22nd Jul 2021
60093264-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 20th Jul 2021
90017539-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Mon 19th Jul 2021
4001933-61
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-71
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunfermline Town
Amount
£3.05
Paid
Date
Mon 19th Jul 2021
4001933-177
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£94.85
Paid
Date
Mon 19th Jul 2021
4001933-60
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-74
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunfermline Town
Amount
£6.10
Paid
Date
Mon 19th Jul 2021
4001933-87
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£24.05
Paid
Date
Mon 19th Jul 2021
4001933-88
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£24.05
Paid
Date
Mon 19th Jul 2021
4001933-72
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Dunfermline Town
Amount
£3.05
Paid
Date
Fri 16th Jul 2021
60094341-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Thu 15th Jul 2021
60094341-1
Type
Office Costs
(Cleaning services)
Description
Constituency office deep clean
Amount
£240.00
Paid
Date
Wed 14th Jul 2021
60093264-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
J PRESS NEWSPAPERS
Amount
£55.25
Paid
Date
Wed 14th Jul 2021
60093264-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 13th Jul 2021
4001945-31
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Mon 12th Jul 2021
4001933-206
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£26.05
Paid
Date
Mon 12th Jul 2021
4001945-29
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Mon 12th Jul 2021
4001933-92
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£26.05
Paid
Date
Mon 12th Jul 2021
4001945-30
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£87.04
Paid
Date
Mon 12th Jul 2021
4001933-212
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£102.75
Paid
Date
Mon 12th Jul 2021
4001933-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£102.75
Paid
Date
Mon 12th Jul 2021
4001945-28
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Mon 12th Jul 2021
4001933-281
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 9th Jul 2021
60090639-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone services July 2021
Landline
Amount
£56.00
Paid
Date
Fri 9th Jul 2021
60090639-4
Type
Office Costs
(Utilities)
Description
Constituency office water bill July 2021
Water
Amount
£76.99
Paid
Date
Thu 8th Jul 2021
60094960-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 8th Jul 2021
90017390-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 5th Jul 2021
4001966-181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 5th Jul 2021
60090639-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill June 2021
Electricity
Amount
£68.50
Paid
Date
Mon 5th Jul 2021
60094960-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 4th Jul 2021
60093264-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Fri 2nd Jul 2021
60094960-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 28th Jun 2021
60094127-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 28th Jun 2021
60094956-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 25th Jun 2021
60088630-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 25th Jun 2021
60094956-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 24th Jun 2021
60093164-8
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 24th Jun 2021
60096126-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Printer, photocopier & scanner
Amount
£59.99
Paid
Date
Thu 24th Jun 2021
60094956-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 23rd Jun 2021
60093164-7
Type
Office Costs
(Equipment - purchase)
Description
LLOYDS PHARMACY
Sundries
Amount
£27.99
Paid
Date
Wed 23rd Jun 2021
60093164-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,799.00
Paid
Date
Mon 21st Jun 2021
60094956-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 21st Jun 2021
4001944-445
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£453.00
Paid
Date
Sat 19th Jun 2021
60093164-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Fri 18th Jun 2021
60094956-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 18th Jun 2021
60093164-4
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£67.79
Paid
Date
Fri 18th Jun 2021
60090639-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Landlord bill for fitting of rear light and replacement doorbell
Amount
£91.50
Paid
Date
Fri 18th Jun 2021
60087911-5
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Fri 18th Jun 2021
60094127-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 17th Jun 2021
90016791-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Tue 15th Jun 2021
60093164-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 11th Jun 2021
60094956-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 11th Jun 2021
60095841-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 11th Jun 2021
60093164-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Wed 9th Jun 2021
60087911-4
Type
Office Costs
(Utilities)
Description
Constituency office water charges June 2021
Water
Amount
£74.55
Paid
Date
Tue 8th Jun 2021
60087911-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone services June 2021
Landline
Amount
£67.20
Paid
Date
Tue 8th Jun 2021
60087911-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual PAT testing
Amount
£79.20
Paid
Date
Tue 8th Jun 2021
90016641-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 7th Jun 2021
4001932-168
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 7th Jun 2021
60094956-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 6th Jun 2021
60093164-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid
Date
Fri 4th Jun 2021
60087909-2
Type
Office Costs
(Equipment - purchase)
Description
Network cable
Computer, laptop, PC, tablet & accessories
Amount
£5.00
Paid
Date
Fri 4th Jun 2021
60087909-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Kitchen roll
Amount
£2.99
Paid
Date
Thu 3rd Jun 2021
60094127-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 3rd Jun 2021
60085598-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 2nd Jun 2021
60087911-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity May 2021
Electricity
Amount
£58.23
Paid
Date
Wed 2nd Jun 2021
60085598-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 2nd Jun 2021
60085599-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th May 2021
60086002-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Sat 22nd May 2021
60086002-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£329.00
Paid
Date
Fri 21st May 2021
60085597-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£6.00
Paid
Date
Thu 20th May 2021
60085598-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
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
Mon 17th May 2021
60085598-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 15th May 2021
60086002-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid
Date
Fri 14th May 2021
60086002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 12th May 2021
60085597-2
Type
Office Costs
(Utilities)
Description
Water charges May
Water
Amount
£76.99
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
60082977-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office aircon/heating system annual service
Amount
£336.00
Paid
Date
Wed 5th May 2021
60082989-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity April
Electricity
Amount
£41.60
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
60082980-9
Type
Office Costs
(Postage & couriers)
Description
PAYPAL PARCEL2GO
Amount
£67.79
Paid
Date
Fri 16th Apr 2021
60082980-10
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£12.46
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
Mon 5th Apr 2021
60111587-1
Type
Office Costs
(Equipment - purchase)
Description
KLARNA ECHO TRADING T
Office furniture
Amount
£-395.18
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
60079475-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£90.04
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
60079475-4
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
Tue 16th Mar 2021
90014686-1
Type
Accommodation
(Rent)
Amount
£2,535.00
Paid
Date
Thu 11th Mar 2021
60077541-1
Type
Staffing
(Training - staff)
Description
Team development training - final session
Amount
£150.00
Paid
Date
Wed 10th Mar 2021
60077134-1
Type
Office Costs
(Equipment - purchase)
Description
Reception seating for constituency office
Office furniture
Amount
£659.98
Paid
Date
Wed 10th Mar 2021
60077274-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline charges March 2021
Landline
Amount
£68.22
Paid
Date
Tue 9th Mar 2021
90014570-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 9th Mar 2021
60077274-1
Type
Office Costs
(Utilities)
Description
Constituency office water charges March 2021
Water
Amount
£86.41
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 2nd Mar 2021
60076805-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill Feb 2021
Electricity
Amount
£42.17
Paid
Date
Sun 28th Feb 2021
60076904-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of constituency office window/door frames to match new security door (materials & labour)
Amount
£332.84
Paid
Date
Fri 26th Feb 2021
60076805-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60075442-1
Type
Staffing
(Training - staff)
Description
Team development training - 3 x 2hr sessions
Amount
£450.00
Paid
Date
Wed 24th Feb 2021
60075477-1
Type
Office Costs
(Stationery & printing)
Description
2 x office keys cut for new security door
Amount
£16.50
Paid
Date
Tue 23rd Feb 2021
60075385-4
Type
Office Costs
(Utilities)
Description
Constituency office water bill Feb 2021
Water
Amount
£66.09
Paid
Date
Fri 19th Feb 2021
60076808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid
Date
Tue 16th Feb 2021
90014008-0-C
Type
Miscellaneous
(Rent)
Description
[200005959]
Amount
£14.65
Paid
Date
Tue 16th Feb 2021
90014008-0
Type
Accommodation
(Rent)
Description
[200005959]
Amount
£2,520.35
Paid
Date
Tue 16th Feb 2021
60075385-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill Jan 2021
Electricity
Amount
£44.75
Paid
Date
Fri 12th Feb 2021
60074728-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£39.99
Paid
Date
Fri 12th Feb 2021
60074728-6
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£76.19
Paid
Date
Fri 12th Feb 2021
60074728-7
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£18.66
Paid
Date
Fri 12th Feb 2021
60074728-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ROMANESMEDI
Amount
£34.00
Paid
Date
Fri 12th Feb 2021
60074728-5
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL YIBOMAIXUNK ON
Computer, laptop, PC, tablet & accessories
Amount
£63.96
Paid
Date
Fri 12th Feb 2021
60074728-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£159.99
Paid
Date
Fri 12th Feb 2021
60074728-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£5.00
Paid
Date
Fri 12th Feb 2021
60074728-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
J PRESS NEWSPAPERS
Amount
£53.04
Paid
Date
Tue 9th Feb 2021
60075385-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline services Feb 2021
Landline
Amount
£67.20
Paid
Date
Tue 9th Feb 2021
90013896-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 8th Feb 2021
60076808-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£28.94
Paid
Date
Thu 4th Feb 2021
60076808-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.99
Paid
Date
Fri 29th Jan 2021
60075385-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£6.00
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
Sat 16th Jan 2021
60076802-1
Type
Staffing
(Training - staff)
Description
Subscription to Calm app
Amount
£28.99
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
60060453-3
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£54.00
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
Mon 21st Sep 2020
4001273-244
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.50
Paid
Date
Mon 21st Sep 2020
4001273-243
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.65
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
4001273-337
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
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
4001273-333
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
4001273-242
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
4001273-252
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.39
Paid
Date
Mon 21st Sep 2020
4001273-250
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.24
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
4001273-237
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£57.72
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
4001273-239
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£55.08
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
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
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
4001270-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dunfermline Town
To: Edinburgh
Amount
£6.00
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
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
60060455-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£62.11
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
Sun 16th Aug 2020
90009868-0
Type
Accommodation
(Rent)
Amount
£2,535.00
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
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
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
60054073-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£40.08
Paid
Date
Tue 21st Jul 2020
60054073-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
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
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
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
60052921-1
Type
Office Costs
(Rent)
Description
Constituency office second month's rent
Amount
£900.00
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
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
60051881-1
Type
Office Costs
(Equipment - purchase)
Description
Desk organisers
Other office equipment
Amount
£33.98
Paid
Date
Thu 2nd Jul 2020
60056880-8
Type
Office Costs
(Equipment - purchase)
Description
SHREDDINGMACHINES.COUK
Other office equipment
Amount
£127.08
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
60050745-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£17.78
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
60050745-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
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
60050745-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Tue 23rd Jun 2020
60050745-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.62
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
60050745-4
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£151.20
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
Wed 17th Jun 2020
90008705-0
Type
Accommodation
(Rent)
Amount
£2,535.00
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
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
Mon 8th Jun 2020
60054072-6
Type
Office Costs
(Equipment - purchase)
Description
DOS (DISCOUNTED OFFICE
Office furniture
Amount
£90.00
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
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
Wed 20th May 2020
90008094-1
Type
Accommodation
(Rent)
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
Tue 19th May 2020
60047707-2
Type
Accommodation
(Rent)
Description
Rent April 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
60048178-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
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
4000944-839
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.08
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
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
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
Wed 25th Mar 2020
60045813-3
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
Mon 23rd Mar 2020
60045813-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
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
60040986-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
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
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
60040986-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 12th Mar 2020
60045815-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
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
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
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
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
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
Tue 18th Feb 2020
60040339-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WOODSIDE HOTEL
Amount
£25.00
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
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
Wed 12th Feb 2020
60040339-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
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
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
Thu 30th Jan 2020
60038436-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
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

Repaid (2)

Date
Tue 25th Jul 2023
70006001-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Claim 60182007 line 2 is a duplicate of 60180361 line 2
Amount
Repaid
Repaid : £6.00
Date
Fri 16th Jun 2023
70005893-1
Type
Accommodation
(MP Budget Overspend)
Description
2022/23 Accommodation budget overspend
Amount
Repaid
Repaid : £118.68