Owen Thompson 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

18th July 2024 (1)
Date
Thu 18th Jul 2024
90042654-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042531-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

8th July 2024 (2)
Date
Mon 8th Jul 2024
60244872-1
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter Online and Print Monthly Surgery Advert 2023-2024
Amount
£500.00
Paid
Date
Mon 8th Jul 2024
60244537-1
Type
Office Costs
(Bought-in services)
Description
Virtual PA support
Administrative services
Amount
£950.00
Paid

29th June 2024 (1)
Date
Sat 29th Jun 2024
60244902-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding Box x2 Confidential Waste removal and supply of a further 2 boxes
Amount
£78.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041895-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

11th June 2024 (2)
Date
Tue 11th Jun 2024
60245056-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£434.00
Paid
Date
Tue 11th Jun 2024
60245056-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£235.12
Paid

6th June 2024 (2)
Date
Thu 6th Jun 2024
90041782-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 6th Jun 2024
60245043-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

30th May 2024 (4)
Date
Thu 30th May 2024
4004611-153
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid
Date
Thu 30th May 2024
4004611-150
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£180.94
Paid
Date
Thu 30th May 2024
4004611-152
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid
Date
Thu 30th May 2024
4004611-151
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid

22nd May 2024 (5)
Date
Wed 22nd May 2024
60237505-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£60.00
Paid
Date
Wed 22nd May 2024
60245056-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£370.50
Paid
Date
Wed 22nd May 2024
4004606-481
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£90.05
Paid
Date
Wed 22nd May 2024
60245056-5
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£53.89
Paid
Date
Wed 22nd May 2024
60245056-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£348.42
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
90041283-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Mon 20th May 2024
60238873-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising
Amount
£60.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60238196-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitchside Advert at Bonnyrigg Rose
Amount
£480.00
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60239123-10
Type
Office Costs
(Hospitality)
Description
lunch
Amount
£8.20
Paid
Date
Thu 9th May 2024
60239123-9
Type
Office Costs
(Hospitality)
Description
Breakfast
Amount
£7.15
Paid

8th May 2024 (3)
Date
Wed 8th May 2024
60237505-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£60.00
Paid
Date
Wed 8th May 2024
60239123-8
Type
Office Costs
(Hospitality)
Description
dinner
Amount
£7.05
Paid
Date
Wed 8th May 2024
60239123-7
Type
Office Costs
(Hospitality)
Description
Breakfast and lunch
Amount
£15.40
Paid

7th May 2024 (4)
Date
Tue 7th May 2024
90041121-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 7th May 2024
60239123-6
Type
Office Costs
(Hospitality)
Description
dinner
Amount
£16.82
Paid
Date
Tue 7th May 2024
60239123-5
Type
Office Costs
(Hospitality)
Description
lunch
Amount
£4.15
Paid
Date
Tue 7th May 2024
60239123-4
Type
Office Costs
(Hospitality)
Description
coffee + muffin
Amount
£7.75
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60238558-1
Type
Office Costs
(Bought-in services)
Description
Casework support
Administrative services
Amount
£950.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60235289-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery advertising
Amount
£60.00
Paid

18th April 2024 (4)
Date
Thu 18th Apr 2024
90040626-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Thu 18th Apr 2024
60245056-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£153.12
Paid
Date
Thu 18th Apr 2024
60245056-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£593.02
Paid
Date
Thu 18th Apr 2024
60245056-9
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£65.46
Paid

11th April 2024 (3)
Date
Thu 11th Apr 2024
60232867-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning [***] [***]
Amount
£60.00
Paid
Date
Thu 11th Apr 2024
60232866-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 11th Apr 2024
60245056-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£56.51
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
90040493-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 9th Apr 2024
60233030-1
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation
Electricity
Amount
£161.96
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232865-1
Type
Staffing
(Bought-in services)
Description
Casework support
Administrative services
Amount
£950.00
Paid

23rd March 2024 (2)
Date
Sat 23rd Mar 2024
60231186-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Plumbing repair to office toilet
Amount
£200.00
Paid
Date
Sat 23rd Mar 2024
60235381-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231737-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£414.19
Paid

23rd February 2024 (1)
Date
Fri 23rd Feb 2024
60235381-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60235381-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
90038547-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216865-1
Type
Staffing
(Bought-in services)
Description
Casework admin support for December [200009794-3]
Administrative services
Amount
£950.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038336-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60235381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037755-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60213538-1
Type
Staffing
(Bought-in services)
Description
External casework admin support for November [200009794-2]
Administrative services
Amount
£950.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037596-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60211100-1
Type
Accommodation
(Utilities)
Description
OVO Energy Bill for London accommodation November 2023
Electricity
Amount
£821.13
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210052-1
Type
Office Costs
(Bought-in services)
Description
External Casework admin support from vitrual PA for October
Administrative services
Amount
£950.00
Paid
Date
Fri 24th Nov 2023
60210033-1
Type
Office Costs
(Bought-in services)
Description
Hosting and support fee for Caseworker
Administrative services
Amount
£690.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037112-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60217396-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036968-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60205608-1
Type
Office Costs
(Advertising and contact cards)
Description
Mid view surgery ad online and print
Amount
£60.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036390-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203714-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitchside surgery advertising board
Amount
£600.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60215077-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£192.71
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036272-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60205627-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£62.40
Paid

23rd September 2023 (2)
Date
Sat 23rd Sep 2023
60205634-1
Type
Office Costs
(Advertising and contact cards)
Description
Mid View surgery Ad monthly online and print Sep 23
Amount
£60.00
Paid
Date
Sat 23rd Sep 2023
60205627-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035639-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
6012333-0
Type
Accommodation
(Rent)
Description
[***] - Owen Thompson - [***] - Rent - Faster payment
Amount
£2,500.00
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60205627-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£153.12
Paid
Date
Thu 7th Sep 2023
60205627-4
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£64.92
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60205627-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£226.30
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60205638-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Ad Mid View online and print aug 23
Amount
£60.00
Paid
Date
Wed 23rd Aug 2023
60205613-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
60205613-3
Type
Staffing
(Training - staff)
Description
UDEMY
Amount
£10.99
Paid
Date
Tue 22nd Aug 2023
60205613-2
Type
Staffing
(Training - staff)
Description
UDEMY
Amount
£10.99
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90034981-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60199533-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60205613-4
Type
Office Costs
(Stationery & printing)
Description
CANVA [***]
Amount
£331.00
Paid
Date
Fri 11th Aug 2023
60198963-1
Type
Office Costs
(Stationery & printing)
Description
Printing & Delivery Double sided Cost of Living Advice Surgery Flyer
Amount
£107.87
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034870-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194310-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing Cost of Living Flyers/Surgery Advice cards
Amount
£124.90
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60193997-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual Surgery Ad online & print Edinburgh Reporter
Amount
£565.00
Paid
Date
Wed 2nd Aug 2023
60205613-5
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£125.71
Paid

30th July 2023 (2)
Date
Sun 30th Jul 2023
60201975-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sun 30th Jul 2023
60205632-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60198956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£306.24
Paid
Date
Wed 26th Jul 2023
60198956-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£375.55
Paid

23rd July 2023 (2)
Date
Sun 23rd Jul 2023
60194286-2
Type
Office Costs
(Advertising and contact cards)
Description
Digital and Print Surgery Ad Midlothian View
Amount
£60.00
Paid
Date
Sun 23rd Jul 2023
60198956-3
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034272-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60199930-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

27th June 2023 (4)
Date
Tue 27th Jun 2023
200008994-6
Type
Accommodation
(Cleaning services)
Description
Reverse duplicate card rec -60184662:7 - FOXTONS
Amount
£-320.00
Paid
Date
Tue 27th Jun 2023
200008994-5
Type
Office Costs
(Software & applications)
Description
Reverse duplicate card rec -60184662:6 - CANVA 03748-19751755
Amount
£-99.99
Paid
Date
Tue 27th Jun 2023
200008994-2
Type
Office Costs
(Software & applications)
Description
Reverse duplicate card rec -60184662:2 - REMARKABLE
Amount
£-2.99
Paid
Date
Tue 27th Jun 2023
200008994-1
Type
Office Costs
(Utilities)
Description
Reverse duplicate card rec -60184662:1 - UNICOM
Amount
£-64.39
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60193993-1
Type
Office Costs
(Advertising and contact cards)
Description
Cost if Living Advice and Surgery Ad Cards for constituents
Amount
£107.87
Paid

23rd June 2023 (3)
Date
Fri 23rd Jun 2023
60194286-1
Type
Office Costs
(Advertising and contact cards)
Description
Digital and Print Surgery Ad Midlothian View
Amount
£60.00
Paid
Date
Fri 23rd Jun 2023
60194130-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£230.00
Paid
Date
Fri 23rd Jun 2023
60194130-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033536-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

16th June 2023 (3)
Date
Fri 16th Jun 2023
60186973-2
Type
Office Costs
(Equipment - purchase)
Description
Desk Fan for Meeting room
Other office equipment
Amount
£24.99
Paid
Date
Fri 16th Jun 2023
60186973-1
Type
Office Costs
(Equipment - purchase)
Description
Floor fan for central office
Other office equipment
Amount
£25.00
Paid
Date
Fri 16th Jun 2023
60194288-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185853-1
Type
Office Costs
(Insurance - contents)
Description
Annual Office contents insurance Cowens group
Amount
£1,027.46
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60194290-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.50
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60193127-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement charger and cable for office use mobile phone
Amount
£18.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60185599-1
Type
Staffing
(Bought-in services)
Description
Agency Temp Caseworker [***][***][***]
Administrative services
Amount
£4,662.00
Paid

31st May 2023 (4)
Date
Wed 31st May 2023
60184007-1
Type
Accommodation
(Rent)
Description
Reclaim of rent paid in advance
Amount
£576.92
Paid
Date
Wed 31st May 2023
60191524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£351.86
Paid
Date
Wed 31st May 2023
60191524-3
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£53.84
Paid
Date
Wed 31st May 2023
60191524-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£770.72
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60184682-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
Furniture storage for London Acc
Amount
£174.00
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60184411-2
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online surgery Ad Midlothian View
Amount
£60.00
Paid
Date
Tue 23rd May 2023
60191524-4
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60177807-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
90032852-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Thu 18th May 2023
60194288-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
6011244-1
Type
Accommodation
(Rent)
Description
[***] rent due on 05/06/23
Amount
£2,500.00
Paid
Date
Wed 17th May 2023
6011245-1
Type
Accommodation
(Rent)
Description
[***] A Rent due 05/06/23
Amount
£1,923.08
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60191524-12
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£48.67
Paid
Date
Wed 3rd May 2023
60191524-13
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£15.03
Paid
Date
Wed 3rd May 2023
60191524-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£620.53
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60180398-1
Type
Accommodation
(Hotel - London)
Description
MP Accommodation Westminster
1 nights
Amount
£190.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003627-8
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60184659-1
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£64.39
Paid
Date
Mon 24th Apr 2023
60184662-1
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£64.39
Paid

23rd April 2023 (3)
Date
Sun 23rd Apr 2023
60184411-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online surgery Ad Midlothian View
Amount
£60.00
Paid
Date
Sun 23rd Apr 2023
60184659-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid
Date
Sun 23rd Apr 2023
60184662-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

18th April 2023 (8)
Date
Tue 18th Apr 2023
90032142-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Tue 18th Apr 2023
4003662-107
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£87.34
Paid
Date
Tue 18th Apr 2023
4003662-106
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 18th Apr 2023
4003662-108
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 18th Apr 2023
4003662-6
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 18th Apr 2023
4003662-109
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£236.78
Paid
Date
Tue 18th Apr 2023
4003662-105
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 18th Apr 2023
4003662-104
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid

8th April 2023 (2)
Date
Sat 8th Apr 2023
60184662-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Sat 8th Apr 2023
60184659-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60184659-7
Type
Accommodation
(Cleaning services)
Description
[***]
Amount
£320.00
Paid
Date
Tue 4th Apr 2023
60184662-7
Type
Accommodation
(Cleaning services)
Description
[***]
Amount
£320.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175295-1
Type
Office Costs
(Postage & couriers)
Description
Police check documents for recruitment required by security
Amount
£41.35
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60175286-1
Type
Staffing
(Bought-in services)
Description
Media, PR and Project Management Services
Professional & consultancy
Amount
£14,400.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60175280-1
Type
Office Costs
(Bought-in services)
Description
Administrarion/Office costs
Administrative services
Amount
£362.00
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60175287-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online and print surgery ad March 23
Amount
£60.00
Paid
Date
Thu 23rd Mar 2023
60179211-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60179211-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.93
Paid
Date
Wed 22nd Mar 2023
60179211-4
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£59.82
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031419-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
6010703-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£870.39
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179211-5
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£20.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60177807-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60179211-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£84.83
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
60179211-10
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£20.00
Paid
Date
Tue 7th Mar 2023
60179211-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.93
Paid
Date
Tue 7th Mar 2023
60179211-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£178.83
Paid
Date
Tue 7th Mar 2023
60179211-11
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£146.89
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179211-12
Type
Staffing
(Training - staff)
Description
WWW.LEARNDIRECT.COM
Amount
£1,880.99
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
4003464-297
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£129.47
Paid
Date
Thu 2nd Mar 2023
60179211-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£199.82
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
90030893-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 28th Feb 2023
4003464-245
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-296
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£144.42
Paid
Date
Mon 27th Feb 2023
60173005-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.35
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60171175-1
Type
Office Costs
(Advertising and contact cards)
Description
Online and Print Surgery Ad Feb 23
Amount
£60.00
Paid
Date
Thu 23rd Feb 2023
90030809-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Thu 23rd Feb 2023
60171155-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
90030783-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 21st Feb 2023
4003464-140
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Tue 21st Feb 2023
60173005-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.60
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003445-313
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
60173005-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171067-2
Type
Staff Travel
(Hotel - London)
Description
Travel Acc for work from const to WM. MP Staff
3 nights
Amount
£570.00
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
4003445-312
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£220.77
Paid
Date
Thu 9th Feb 2023
60173005-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 9th Feb 2023
60171067-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.98
Paid

8th February 2023 (4)
Date
Wed 8th Feb 2023
60171067-12
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.93
Paid
Date
Wed 8th Feb 2023
60171067-14
Type
Staff Travel
(Subsistence)
Description
Delivery
London-constituency MP & Staff
Amount
£1.79
Paid
Date
Wed 8th Feb 2023
60171067-11
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£4.49
Paid
Date
Wed 8th Feb 2023
60171067-13
Type
Staff Travel
(Subsistence)
Description
Service
London-constituency MP & Staff
Amount
£1.34
Paid

7th February 2023 (4)
Date
Tue 7th Feb 2023
60171067-10
Type
Staff Travel
(Subsistence)
Description
Delivery
London-constituency MP & Staff
Amount
£0.79
Paid
Date
Tue 7th Feb 2023
60171067-7
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£6.99
Paid
Date
Tue 7th Feb 2023
60171067-9
Type
Staff Travel
(Subsistence)
Description
Service
London-constituency MP & Staff
Amount
£2.32
Paid
Date
Tue 7th Feb 2023
60171067-8
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.19
Paid

6th February 2023 (7)
Date
Mon 6th Feb 2023
60173005-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.35
Paid
Date
Mon 6th Feb 2023
4003445-311
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 6th Feb 2023
60171067-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.93
Paid
Date
Mon 6th Feb 2023
60171067-3
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£4.49
Paid
Date
Mon 6th Feb 2023
60171067-5
Type
Staff Travel
(Subsistence)
Description
Service
London-constituency MP & Staff
Amount
£1.34
Paid
Date
Mon 6th Feb 2023
60171067-6
Type
Staff Travel
(Subsistence)
Description
Delivery
London-constituency MP & Staff
Amount
£1.79
Paid
Date
Mon 6th Feb 2023
60173005-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60171155-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.93
Paid
Date
Fri 3rd Feb 2023
60171155-3
Type
Office Costs
(Utilities)
Description
UNICOM
Water
Amount
£256.23
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60171155-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Thu 2nd Feb 2023
60173005-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.05
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
4003445-282
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£592.49
Paid
Date
Wed 1st Feb 2023
60173005-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Wed 1st Feb 2023
60171155-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT ENERGY LTD
Electricity
Amount
£200.81
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
4003506-228
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
4003506-229
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-235.70
Paid
Date
Mon 30th Jan 2023
4003506-225
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.37
Paid
Date
Mon 30th Jan 2023
4003506-227
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£126.77
Paid
Date
Mon 30th Jan 2023
60170397-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.25
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60170397-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.80
Paid
Date
Thu 26th Jan 2023
60171140-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid

24th January 2023 (5)
Date
Tue 24th Jan 2023
4003341-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Tue 24th Jan 2023
4003360-90
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 24th Jan 2023
60170397-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.85
Paid
Date
Tue 24th Jan 2023
60171140-2
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£24.68
Paid
Date
Tue 24th Jan 2023
4003506-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60171174-1
Type
Office Costs
(Advertising and contact cards)
Description
Online and Print surgery Ad Pigeon Press
Amount
£60.00
Paid
Date
Mon 23rd Jan 2023
60171140-3
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60170397-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.30
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003360-91
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£230.67
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030018-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60171140-4
Type
Miscellaneous
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£50.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003258-82
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£260.67
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60170397-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003258-80
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60171140-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.93
Paid
Date
Tue 3rd Jan 2023
60171140-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£256.22
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029495-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

23rd December 2022 (2)
Date
Fri 23rd Dec 2022
60171172-1
Type
Office Costs
(Advertising and contact cards)
Description
Online and Print Surgery Ad Pigeon Press
Amount
£60.00
Paid
Date
Fri 23rd Dec 2022
60165817-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029308-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003205-320
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Mon 19th Dec 2022
4003205-321
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Mon 19th Dec 2022
4003205-322
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
4003258-81
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-118.05
Paid
Date
Sun 18th Dec 2022
4003205-281
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
60159961-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Thu 15th Dec 2022
60159961-11
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Thu 15th Dec 2022
60159961-9
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Thu 15th Dec 2022
60165817-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th December 2022 (8)
Date
Wed 14th Dec 2022
4003205-44
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Wed 14th Dec 2022
4003205-346
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Wed 14th Dec 2022
4003205-347
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Wed 14th Dec 2022
4003205-569
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-310.03
Paid
Date
Wed 14th Dec 2022
4003205-568
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-310.03
Paid
Date
Wed 14th Dec 2022
4003205-45
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Wed 14th Dec 2022
60159961-8
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.99
Paid
Date
Wed 14th Dec 2022
60170402-3
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£36.05
Paid

13th December 2022 (9)
Date
Tue 13th Dec 2022
4003261-18
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£213.07
Paid
Date
Tue 13th Dec 2022
4003261-17
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£213.07
Paid
Date
Tue 13th Dec 2022
4003261-16
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£311.90
Paid
Date
Tue 13th Dec 2022
4003261-19
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£213.07
Paid
Date
Tue 13th Dec 2022
60159961-10
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 13th Dec 2022
60159961-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 13th Dec 2022
60159961-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Tue 13th Dec 2022
60159961-1
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 13th Dec 2022
60165817-3
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£951.11
Paid

12th December 2022 (9)
Date
Mon 12th Dec 2022
4003205-272
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid
Date
Mon 12th Dec 2022
60158477-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Mon 12th Dec 2022
4003205-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 12th Dec 2022
60159961-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.84
Paid
Date
Mon 12th Dec 2022
60159961-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.28
Paid
Date
Mon 12th Dec 2022
60159961-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 12th Dec 2022
60170402-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.55
Paid
Date
Mon 12th Dec 2022
60165817-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.93
Paid
Date
Mon 12th Dec 2022
60165817-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
6 nights
Amount
£1,050.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60159728-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Thu 8th Dec 2022
60159728-2
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£6.50
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60159728-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Wed 7th Dec 2022
60159728-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£6.15
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
60159728-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Tue 6th Dec 2022
60159728-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 6th Dec 2022
60159728-8
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Tue 6th Dec 2022
60165817-6
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£731.03
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
4003204-449
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 5th Dec 2022
4003205-558
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 5th Dec 2022
60160989-1
Type
Staff Travel
(Hotel - London)
Description
Staff Acc for MP staff London rota
3 nights
Amount
£525.00
Paid
Date
Mon 5th Dec 2022
60159728-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Mon 5th Dec 2022
60170402-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.25
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
4003204-31
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£129.47
Paid
Date
Thu 1st Dec 2022
4003204-268
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£129.47
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60159306-1
Type
Staffing
(Bought-in services)
Description
Casework Admin Services from VirtualPA Nov 22
Administrative services
Amount
£800.00
Paid

29th November 2022 (4)
Date
Tue 29th Nov 2022
90028756-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 29th Nov 2022
60160990-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£323.00
Paid
Date
Tue 29th Nov 2022
4003204-267
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£129.47
Paid
Date
Tue 29th Nov 2022
60158821-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60160990-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£50.00
Paid
Date
Mon 28th Nov 2022
4003204-32
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£129.47
Paid
Date
Mon 28th Nov 2022
60158821-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60156230-13
Type
Staff Travel
(Subsistence)
Description
Lunch and dinner
London-constituency MP & Staff
Amount
£15.56
Paid
Date
Fri 25th Nov 2022
60156230-12
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£6.10
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
60156230-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Thu 24th Nov 2022
60156230-9
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£6.45
Paid
Date
Thu 24th Nov 2022
60156230-11
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Thu 24th Nov 2022
60156230-10
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.80
Paid

23rd November 2022 (5)
Date
Wed 23rd Nov 2022
60158808-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly surgery ad midlothian View
Amount
£60.00
Paid
Date
Wed 23rd Nov 2022
60160990-3
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid
Date
Wed 23rd Nov 2022
60156230-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Wed 23rd Nov 2022
60156230-7
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.45
Paid
Date
Wed 23rd Nov 2022
60156230-15
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.90
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
60156230-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 22nd Nov 2022
60156230-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.99
Paid
Date
Tue 22nd Nov 2022
60156230-2
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£5.35
Paid

21st November 2022 (6)
Date
Mon 21st Nov 2022
4003204-119
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 21st Nov 2022
60158821-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 21st Nov 2022
60160990-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 21st Nov 2022
60156230-14
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£12.05
Paid
Date
Mon 21st Nov 2022
60156230-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Mon 21st Nov 2022
60156230-6
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.60
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
4003204-508
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

17th November 2022 (4)
Date
Thu 17th Nov 2022
90028623-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Thu 17th Nov 2022
60158821-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 17th Nov 2022
60160990-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.93
Paid
Date
Thu 17th Nov 2022
60160990-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£223.95
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003136-233
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60158494-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual suegery online and Print Ad Edinburgh Reporter
Amount
£565.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158821-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.60
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4002872-288
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 7th Nov 2022
60158821-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.35
Paid
Date
Mon 7th Nov 2022
4003445-315
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-248.95
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
4003136-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid
Date
Thu 3rd Nov 2022
60158821-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 3rd Nov 2022
60158821-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.25
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028303-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

31st October 2022 (6)
Date
Mon 31st Oct 2022
4002872-289
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 31st Oct 2022
60158838-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 31st Oct 2022
60157446-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
3 nights
Amount
£525.00
Paid
Date
Mon 31st Oct 2022
4003167-295
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 31st Oct 2022
60159304-1
Type
Staffing
(Bought-in services)
Description
External Casework admin support from Virtual PA Services Oct 22
Administrative services
Amount
£950.00
Paid
Date
Mon 31st Oct 2022
4003445-314
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-119.47
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60158838-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
4002872-290
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 24th Oct 2022
60158838-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Mon 24th Oct 2022
60157446-3
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£36.00
Paid
Date
Mon 24th Oct 2022
60157446-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60158811-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Online surgery ad Midlothian view
Amount
£60.00
Paid
Date
Sun 23rd Oct 2022
60157446-4
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60153249-10
Type
Staff Travel
(Other public transport)
Description
London King´s Cross to Edinburgh Waverley - had to book another train as parliamentary business meant I had to stay behind longer than expected at short notice
London-constituency MP & Staff
Amount
£79.00
Paid
Date
Thu 20th Oct 2022
60153249-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Thu 20th Oct 2022
60153249-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£13.75
Paid
Date
Thu 20th Oct 2022
60158838-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60153249-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Wed 19th Oct 2022
60153249-9
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£7.65
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
90027939-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Tue 18th Oct 2022
60153249-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 18th Oct 2022
60153249-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£9.55
Paid

17th October 2022 (5)
Date
Mon 17th Oct 2022
4002872-291
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 17th Oct 2022
60153249-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.99
Paid
Date
Mon 17th Oct 2022
60153249-1
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Mon 17th Oct 2022
60153249-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Mon 17th Oct 2022
60157446-5
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
3 nights
Amount
£525.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60158838-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60150271-2
Type
Staff Travel
(Subsistence)
Description
subsistence while working in London
London-constituency MP & Staff
Amount
£2.05
Paid
Date
Wed 12th Oct 2022
60150271-1
Type
Staff Travel
(Subsistence)
Description
subsistence while working in London
London-constituency MP & Staff
Amount
£8.44
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
4002872-287
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 11th Oct 2022
60150271-3
Type
Staff Travel
(Subsistence)
Description
travel for work in London (Tweedbank to Edinburgh return)
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Tue 11th Oct 2022
60158838-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.60
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150276-3
Type
Office Costs
(Advertising and contact cards)
Description
roller banner for constituency surgeries
Amount
£50.80
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60158838-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£19.40
Paid
Date
Thu 6th Oct 2022
60157446-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£915.63
Paid
Date
Thu 6th Oct 2022
60157446-7
Type
Staff Travel
(Hotel - London)
Description
BLUE ORCHID HOTELS
2 nights
Amount
£340.00
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
60150276-1
Type
Office Costs
(Stationery & printing)
Description
A4 posters to inform constituents of a welfare surgery
Amount
£19.93
Paid
Date
Tue 4th Oct 2022
60150276-2
Type
Office Costs
(Stationery & printing)
Description
A5 flyers - for constituency welfare surgery
Amount
£37.58
Paid
Date
Tue 4th Oct 2022
60157446-10
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£14.20
Paid
Date
Tue 4th Oct 2022
60157446-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.93
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
90027400-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60152674-9
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid
Date
Fri 23rd Sep 2022
60158830-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.60
Paid
Date
Fri 23rd Sep 2022
60158809-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly surgery ad Sept 22
Amount
£60.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
4002891-4
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2022
Amount
£65.90
Paid
Date
Thu 22nd Sep 2022
4002891-3
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2022
Amount
£11.86
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60158830-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
90027223-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Tue 20th Sep 2022
4002890-79
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£910.20
Paid
Date
Tue 20th Sep 2022
60152674-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.MIDLOTHIAN.GOV.UK
Amount
£169.14
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60158830-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60152674-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£910.20
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
4002854-291
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
Tue 13th Sep 2022
4002854-292
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 13th Sep 2022
4003029-59
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-587.49
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60158830-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.40
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60145670-12
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Thu 8th Sep 2022
60145670-13
Type
Staff Travel
(Subsistence)
Description
Lunch and dinner
London-constituency MP & Staff
Amount
£8.94
Paid
Date
Thu 8th Sep 2022
60145670-10
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Thu 8th Sep 2022
60145670-11
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.70
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60145670-9
Type
Staff Travel
(Subsistence)
Description
Dinner (Tagliatele and garlic bread, please note garlic bread price faded on receipt but is 3.50 based on subtraction)
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Wed 7th Sep 2022
60145670-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.20
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60145670-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 6th Sep 2022
60145670-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 6th Sep 2022
60145670-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.25
Paid

5th September 2022 (9)
Date
Mon 5th Sep 2022
60145670-1
Type
Staff Travel
(Subsistence)
Description
Pizza
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 5th Sep 2022
4002854-308
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 5th Sep 2022
60145670-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 5th Sep 2022
60145670-3
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 5th Sep 2022
60152674-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,930.10
Paid
Date
Mon 5th Sep 2022
60152674-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£123.55
Paid
Date
Mon 5th Sep 2022
60152674-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£78.88
Paid
Date
Mon 5th Sep 2022
60152674-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£172.02
Paid
Date
Mon 5th Sep 2022
60158830-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60152674-1
Type
Staff Travel
(Hotel - London)
Description
RIVERBANK HOTEL OPERAT
3 nights
Amount
£525.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026677-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60148501-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£251.86
Paid
Date
Thu 25th Aug 2022
60148501-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£488.29
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60148501-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£5.99
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
90026548-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60142410-1
Type
Staffing
(Bought-in services)
Description
Casework Admin support Virtual PA services Jun- Jul 22
Administrative services
Amount
£950.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60148501-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£252.01
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026029-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60135341-9
Type
Office Costs
(Postage & couriers)
Description
secure post of official documents for MP special delivery
Amount
£6.85
Paid

23rd July 2022 (2)
Date
Sat 23rd Jul 2022
60140732-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£5.99
Paid
Date
Sat 23rd Jul 2022
60142464-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Online Surgery Ad Jul Pigeon press
Amount
£60.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60142463-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
90025869-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Tue 19th Jul 2022
60140732-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£50.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002641-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 18th Jul 2022
4003506-224
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002641-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 11th Jul 2022
4002754-163
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002641-72
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 4th Jul 2022
4003506-223
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

30th June 2022 (5)
Date
Thu 30th Jun 2022
60139729-18
Type
Staff Travel
(Other public transport)
Description
Edinburgh Trams: From St Andrew Square
London-constituency MP & Staff
Amount
£1.80
Paid
Date
Thu 30th Jun 2022
60139729-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Thu 30th Jun 2022
60139729-4
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.15
Paid
Date
Thu 30th Jun 2022
60139729-21
Type
Staff Travel
(Rail)
Description
Rail Travel, Clapham Junction - London Terminals
London-constituency MP & Staff
From: Clapham Junction
To: London Terminals
Amount
£3.90
Paid
Date
Thu 30th Jun 2022
60139729-24
Type
Staff Travel
(Other public transport)
Description
TfL Underground
London-constituency MP & Staff
Amount
£6.30
Paid

29th June 2022 (15)
Date
Wed 29th Jun 2022
60136073-6
Type
Staff Travel
(Other public transport)
Description
DLR train from London accomodation to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 29th Jun 2022
60136073-4
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Wed 29th Jun 2022
60136073-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Wed 29th Jun 2022
60139436-1
Type
Staff Travel
(Subsistence)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 29th Jun 2022
60136073-1
Type
Staff Travel
(Subsistence)
Description
Lunch and dinner
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Wed 29th Jun 2022
60139436-4
Type
Staff Travel
(Subsistence)
Description
working at Westminster
London-constituency MP & Staff
Amount
£6.65
Paid
Date
Wed 29th Jun 2022
60135339-2
Type
Staff Travel
(Rail)
Description
Commute from Hotel to Westminster MP staff
London-constituency MP & Staff
From: Lewisham
To: Canada Water
Amount
£6.30
Paid
Date
Wed 29th Jun 2022
60139436-2
Type
Staff Travel
(Subsistence)
Description
working at Westminster
London-constituency MP & Staff
Amount
£2.55
Paid
Date
Wed 29th Jun 2022
60139729-15
Type
Staff Travel
(Rail)
Description
Rail Travel, Anytime Day Return : Clapham Junction - London Terminals
London-constituency MP & Staff
From: Clapham Junction
To: London Terminals
Amount
£7.20
Paid
Date
Wed 29th Jun 2022
60139729-10
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Wed 29th Jun 2022
60139729-11
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 29th Jun 2022
60139729-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Wed 29th Jun 2022
60139729-25
Type
Staff Travel
(Other public transport)
Description
TfL Underground
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 29th Jun 2022
60135340-7
Type
Staff Travel
(Subsistence)
Description
Lunch (Travel for MP staff to Westminster)
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Wed 29th Jun 2022
60139729-7
Type
Staff Travel
(Subsistence)
Description
Drinks
London-constituency MP & Staff
Amount
£4.15
Paid

28th June 2022 (12)
Date
Tue 28th Jun 2022
90025315-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 28th Jun 2022
4002641-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 28th Jun 2022
4002641-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 28th Jun 2022
4002641-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 28th Jun 2022
60136073-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.19
Paid
Date
Tue 28th Jun 2022
60135339-1
Type
Staff Travel
(Rail)
Description
Travel to London MP staff
London-constituency MP & Staff
From: Eskbank
To: Edinburgh
Amount
£5.40
Paid
Date
Tue 28th Jun 2022
60136073-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.59
Paid
Date
Tue 28th Jun 2022
60139729-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£0.65
Paid
Date
Tue 28th Jun 2022
60139729-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.45
Paid
Date
Tue 28th Jun 2022
60139729-13
Type
Staff Travel
(Rail)
Description
Rail Travel, Anytime Day Return: Clapham Junction - London Terminals
London-constituency MP & Staff
From: Clapham Junction
To: London Terminals
Amount
£7.20
Paid
Date
Tue 28th Jun 2022
60139729-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.35
Paid
Date
Tue 28th Jun 2022
60139729-1
Type
Staff Travel
(Subsistence)
Description
Snacks
London-constituency MP & Staff
Amount
£8.30
Paid

27th June 2022 (8)
Date
Mon 27th Jun 2022
4002643-6
Type
MP Travel
(Rail)
Description
Chambers July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Mon 27th Jun 2022
4002643-7
Type
MP Travel
(Rail)
Description
Chambers July 2022
Rail Booking fee
Amount
£1.00
Paid
Date
Mon 27th Jun 2022
4002641-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 27th Jun 2022
60139729-23
Type
Staff Travel
(Other public transport)
Description
TfL Underground
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 27th Jun 2022
60140727-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
3 nights
Amount
£534.97
Paid
Date
Mon 27th Jun 2022
60139729-19
Type
Staff Travel
(Rail)
Description
Rail Travel, from Clapham Junction
London-constituency MP & Staff
From: Clapham Junction
To: London Terminals
Amount
£1.45
Paid
Date
Mon 27th Jun 2022
60139729-12
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Mon 27th Jun 2022
60139729-22
Type
Staff Travel
(Other public transport)
Description
TfL Underground
London-constituency MP & Staff
Amount
£12.60
Paid

25th June 2022 (3)
Date
Sat 25th Jun 2022
4002647-70
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£-143.45
Paid
Date
Sat 25th Jun 2022
4002647-69
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£-143.45
Paid
Date
Sat 25th Jun 2022
4002647-68
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£-143.45
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60134606-14
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 24th Jun 2022
60134606-11
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 24th Jun 2022
60134606-12
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£9.80
Paid

23rd June 2022 (10)
Date
Thu 23rd Jun 2022
4002641-149
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£584.49
Paid
Date
Thu 23rd Jun 2022
60135332-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly surgery ad online pigeon press June
Amount
£60.00
Paid
Date
Thu 23rd Jun 2022
60134606-10
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 23rd Jun 2022
60134606-4
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 23rd Jun 2022
60134606-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Thu 23rd Jun 2022
60134606-15
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Thu 23rd Jun 2022
60140722-3
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£175.00
Paid
Date
Thu 23rd Jun 2022
60140722-21
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£219.98
Paid
Date
Thu 23rd Jun 2022
60140722-18
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£233.17
Paid
Date
Thu 23rd Jun 2022
60140722-20
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£219.98
Paid

22nd June 2022 (6)
Date
Wed 22nd Jun 2022
60134606-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Wed 22nd Jun 2022
60134606-2
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Wed 22nd Jun 2022
60134606-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Wed 22nd Jun 2022
60134606-5
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Wed 22nd Jun 2022
60140724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£125.93
Paid
Date
Wed 22nd Jun 2022
60140724-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£125.93
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
90025158-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Tue 21st Jun 2022
60140722-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.98
Paid

20th June 2022 (8)
Date
Mon 20th Jun 2022
4002604-15
Type
MP Travel
(Rail)
Description
Chambers June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Mon 20th Jun 2022
4002604-16
Type
MP Travel
(Rail)
Description
Chambers June 2022
Rail Booking fee
Amount
£1.00
Paid
Date
Mon 20th Jun 2022
4002606-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 20th Jun 2022
60134606-9
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.15
Paid
Date
Mon 20th Jun 2022
60134606-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 20th Jun 2022
60134606-13
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.05
Paid
Date
Mon 20th Jun 2022
60134606-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 20th Jun 2022
60140722-6
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
3 nights
Amount
£525.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60139857-13
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£2.29
Paid
Date
Thu 16th Jun 2022
60139857-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.90
Paid

15th June 2022 (6)
Date
Wed 15th Jun 2022
60139857-11
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Wed 15th Jun 2022
60139857-8
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Wed 15th Jun 2022
60139857-7
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Wed 15th Jun 2022
60139857-10
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Wed 15th Jun 2022
60139857-12
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 15th Jun 2022
60139857-9
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.25
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60139857-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.45
Paid
Date
Tue 14th Jun 2022
60139857-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Tue 14th Jun 2022
60139857-1
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.50
Paid

13th June 2022 (7)
Date
Mon 13th Jun 2022
4002604-8
Type
MP Travel
(Rail)
Description
Chambers June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Mon 13th Jun 2022
4002604-9
Type
MP Travel
(Rail)
Description
Chambers June 2022
Rail Booking fee
Amount
£1.00
Paid
Date
Mon 13th Jun 2022
4002606-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 13th Jun 2022
60135333-1
Type
Office Costs
(Insurance - contents)
Description
Annual cover office contents insurance 2022
Amount
£1,006.62
Paid
Date
Mon 13th Jun 2022
60139857-2
Type
Staff Travel
(Other public transport)
Description
Lothian Buses, Midlothian - Edinburgh
London-constituency MP & Staff
Amount
£1.80
Paid
Date
Mon 13th Jun 2022
60140722-7
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
3 nights
Amount
£525.00
Paid
Date
Mon 13th Jun 2022
60139857-6
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.20
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
4002606-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£124.82
Paid
Date
Thu 9th Jun 2022
4002606-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-114.15
Paid

8th June 2022 (6)
Date
Wed 8th Jun 2022
4002606-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£124.82
Paid
Date
Wed 8th Jun 2022
60135336-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 8th Jun 2022
60135341-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th Jun 2022
60135341-7
Type
Staff Travel
(Subsistence)
Description
Lunch/Dinner (MP staff travel to Westminster)
London-constituency MP & Staff
Amount
£15.14
Paid
Date
Wed 8th Jun 2022
60135341-6
Type
Staff Travel
(Subsistence)
Description
Breakfast (MP staff travel to Westminster)
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Wed 8th Jun 2022
60133325-1
Type
Staffing
(Bought-in services)
Description
Additional casework support from Virtual PA Edinburgh
Administrative services
Amount
£937.50
Paid

7th June 2022 (6)
Date
Tue 7th Jun 2022
60135341-5
Type
Staff Travel
(Subsistence)
Description
Lunch (MP staff travel to Westminster)
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 7th Jun 2022
60135341-4
Type
Staff Travel
(Subsistence)
Description
Snack (MP staff travel to Westminster)
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 7th Jun 2022
60135341-3
Type
Staff Travel
(Subsistence)
Description
Breakfast (MP staff travel to Westminster)
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Tue 7th Jun 2022
60135340-5
Type
Staff Travel
(Subsistence)
Description
Coffee (Travel for MP Staff to Westminster)
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Tue 7th Jun 2022
60135340-2
Type
Staff Travel
(Subsistence)
Description
Snack (Travel for MP staff to Westminster)
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Tue 7th Jun 2022
60135340-3
Type
Staff Travel
(Subsistence)
Description
Lunch/Dinner (Travel for MP staff to Westminster)
London-constituency MP & Staff
Amount
£7.23
Paid

6th June 2022 (7)
Date
Mon 6th Jun 2022
4002563-216
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 6th Jun 2022
4002563-217
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 6th Jun 2022
4002606-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£82.87
Paid
Date
Mon 6th Jun 2022
60135336-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.40
Paid
Date
Mon 6th Jun 2022
60135341-1
Type
Staff Travel
(Subsistence)
Description
Snack (MP staff travel to Westminster)
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Mon 6th Jun 2022
60135341-2
Type
Staff Travel
(Subsistence)
Description
Dinner (MP staff travel to Westminster) Main course only
London-constituency MP & Staff
Amount
£19.95
Paid
Date
Mon 6th Jun 2022
60135340-1
Type
Staff Travel
(Subsistence)
Description
Dinner (Travel for MP staff to Westminster)
London-constituency MP & Staff
Amount
£22.50
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60140722-17
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Wed 1st Jun 2022
60140722-8
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60135342-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£91.08
Paid
Date
Tue 31st May 2022
90024620-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 31st May 2022
60135342-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£171.20
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60135335-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Thu 26th May 2022
60130801-5
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£3.10
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130801-4
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£7.00
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60135342-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 24th May 2022
60130801-2
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Tue 24th May 2022
60130801-3
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£9.60
Paid

23rd May 2022 (6)
Date
Mon 23rd May 2022
60135331-1
Type
Office Costs
(Advertising and contact cards)
Description
online surgery ad pigeon press may 22
Amount
£60.00
Paid
Date
Mon 23rd May 2022
4002563-215
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 23rd May 2022
60135335-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.20
Paid
Date
Mon 23rd May 2022
6008061-4
Type
MP Travel
(Rail)
Description
Incorrectposting
Amount
£-244.40
Paid
Date
Mon 23rd May 2022
6008061-7
Type
MP Travel
(Rail)
Description
Incorrectposting
Rail booking Fee
Amount
£-2.00
Paid
Date
Mon 23rd May 2022
6008061-5
Type
MP Travel
(Rail)
Description
Incorrectposting
Amount
£-244.40
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60135342-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£121.57
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
60135335-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Thu 19th May 2022
60130105-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Thu 19th May 2022
60130105-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£11.35
Paid
Date
Thu 19th May 2022
60130105-9
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£10.52
Paid

18th May 2022 (10)
Date
Wed 18th May 2022
60135342-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.79
Paid
Date
Wed 18th May 2022
60135342-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.99
Paid
Date
Wed 18th May 2022
60135342-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£4.49
Paid
Date
Wed 18th May 2022
60135342-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.99
Paid
Date
Wed 18th May 2022
60135342-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£2.99
Paid
Date
Wed 18th May 2022
60135342-18
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£27.66
Paid
Date
Wed 18th May 2022
60135342-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.99
Paid
Date
Wed 18th May 2022
60135342-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£13.06
Paid
Date
Wed 18th May 2022
60130105-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Wed 18th May 2022
60130105-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.80
Paid

17th May 2022 (5)
Date
Tue 17th May 2022
90024444-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Tue 17th May 2022
60135342-6
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£630.00
Paid
Date
Tue 17th May 2022
60130105-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Tue 17th May 2022
60130105-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.47
Paid
Date
Tue 17th May 2022
60130105-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.00
Paid

16th May 2022 (8)
Date
Mon 16th May 2022
4002528-8
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 16th May 2022
4002528-7
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Mon 16th May 2022
4002529-7
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Mon 16th May 2022
4002529-8
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 16th May 2022
4002544-454
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 16th May 2022
60135342-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th May 2022
60135335-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 16th May 2022
60130105-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.80
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
4002574-150
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 11th May 2022
4002574-151
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 11th May 2022
4002574-152
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid

10th May 2022 (8)
Date
Tue 10th May 2022
4002528-4
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Tue 10th May 2022
4002528-5
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 10th May 2022
4002529-4
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Tue 10th May 2022
4002529-5
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 10th May 2022
60135342-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 10th May 2022
4002544-414
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 10th May 2022
60135335-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 10th May 2022
60130801-1
Type
Staff Travel
(Subsistence)
Description
Travel for work in Westminster (Tweedbank - Edinburgh for train to Kings Cross)
London-constituency MP & Staff
Amount
£21.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
4002574-533
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£221.66
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60135336-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid

3rd May 2022 (5)
Date
Tue 3rd May 2022
60135342-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£50.10
Paid
Date
Tue 3rd May 2022
4002574-530
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 3rd May 2022
4002574-532
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 3rd May 2022
4002574-531
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 3rd May 2022
60135342-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£153.59
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60135338-1
Type
Office Costs
(Postage & couriers)
Description
Large letter postage stamps for constituency casework document return
Amount
£11.40
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
90023946-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 28th Apr 2022
60135334-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Thu 28th Apr 2022
60135336-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60132031-4
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£50.00
Paid
Date
Tue 26th Apr 2022
4002530-408
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60132031-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£391.65
Paid
Date
Mon 25th Apr 2022
60135334-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
4002410-493
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£61.92
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60135330-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online surgery ad pigeon press
Amount
£60.00
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60126749-12
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Fri 22nd Apr 2022
60126749-11
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£13.50
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60135334-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Thu 21st Apr 2022
60126749-10
Type
Staff Travel
(Subsistence)
Description
Dinner (only the third item on receipt)
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 21st Apr 2022
60126749-9
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 21st Apr 2022
60126749-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Thu 21st Apr 2022
60126749-8
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£5.50
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60126749-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£6.95
Paid
Date
Wed 20th Apr 2022
60126749-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Wed 20th Apr 2022
60126749-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.00
Paid

19th April 2022 (7)
Date
Tue 19th Apr 2022
90023787-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Tue 19th Apr 2022
60126749-1
Type
Staff Travel
(Hotel - London)
Description
Additional charge for 12 noon check-in
Amount
£10.00
Paid
Date
Tue 19th Apr 2022
60135334-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Tue 19th Apr 2022
60132031-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£775.14
Paid
Date
Tue 19th Apr 2022
4002410-492
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£61.92
Paid
Date
Tue 19th Apr 2022
60126749-3
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Tue 19th Apr 2022
60126749-2
Type
Staff Travel
(Subsistence)
Description
Dinner (shared meal of 4 people, totalling 24 each)
London-constituency MP & Staff
Amount
£24.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125032-1
Type
Office Costs
(Advertising and contact cards)
Description
Midlothian View Monthly rolling surgery ad March 22
Amount
£60.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60132031-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£55.92
Paid

31st March 2022 (6)
Date
Thu 31st Mar 2022
60126737-14
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh airport to home
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 31st Mar 2022
60125061-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£517.00
Paid
Date
Thu 31st Mar 2022
60125654-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Thu 31st Mar 2022
60125654-11
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid
Date
Thu 31st Mar 2022
60126737-13
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£9.68
Paid
Date
Thu 31st Mar 2022
60126737-12
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£11.10
Paid

30th March 2022 (22)
Date
Wed 30th Mar 2022
4002423-916
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.72
Paid
Date
Wed 30th Mar 2022
4002423-912
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.61
Paid
Date
Wed 30th Mar 2022
4002423-909
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.14
Paid
Date
Wed 30th Mar 2022
60125061-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£202.53
Paid
Date
Wed 30th Mar 2022
4002423-906
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.99
Paid
Date
Wed 30th Mar 2022
4002423-922
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid
Date
Wed 30th Mar 2022
4002423-918
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£14.96
Paid
Date
Wed 30th Mar 2022
4002423-915
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.67
Paid
Date
Wed 30th Mar 2022
4002423-921
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.07
Paid
Date
Wed 30th Mar 2022
4002423-917
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.65
Paid
Date
Wed 30th Mar 2022
4002423-910
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£21.05
Paid
Date
Wed 30th Mar 2022
4002423-911
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.26
Paid
Date
Wed 30th Mar 2022
4002423-920
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.24
Paid
Date
Wed 30th Mar 2022
4002423-908
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£61.32
Paid
Date
Wed 30th Mar 2022
4002423-913
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.85
Paid
Date
Wed 30th Mar 2022
4002423-919
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.43
Paid
Date
Wed 30th Mar 2022
4002423-914
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.94
Paid
Date
Wed 30th Mar 2022
4002423-923
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.31
Paid
Date
Wed 30th Mar 2022
4002423-907
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.94
Paid
Date
Wed 30th Mar 2022
60126737-9
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 30th Mar 2022
60126737-11
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Wed 30th Mar 2022
60126737-10
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.20
Paid

29th March 2022 (4)
Date
Tue 29th Mar 2022
60126737-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 29th Mar 2022
60126737-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.88
Paid
Date
Tue 29th Mar 2022
60126737-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Tue 29th Mar 2022
60126737-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.17
Paid

28th March 2022 (10)
Date
Mon 28th Mar 2022
4002399-4
Type
MP Travel
(Rail)
Description
Chambers April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£244.40
Paid
Date
Mon 28th Mar 2022
4002399-5
Type
MP Travel
(Rail)
Description
Chambers April 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Mar 2022
4002410-21
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid
Date
Mon 28th Mar 2022
60125654-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 28th Mar 2022
60126737-16
Type
Staff Travel
(Other public transport)
Description
Gatwick express from Gatwick to Westminster, as plane was diverted to Gatwick
London-constituency MP & Staff
Amount
£18.30
Paid
Date
Mon 28th Mar 2022
60126737-2
Type
Staff Travel
(Subsistence)
Description
dinner
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 28th Mar 2022
60126737-15
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.80
Paid
Date
Mon 28th Mar 2022
60126737-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 28th Mar 2022
60126737-3
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Mon 28th Mar 2022
60126737-1
Type
Staff Travel
(Subsistence)
Description
lunch
London-constituency MP & Staff
Amount
£5.87
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125061-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£374.30
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125654-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125654-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.20
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60125061-4
Type
Office Costs
(Stationery & printing)
Description
CHARINGCROSSPRINT
Amount
£72.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60125061-5
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£441.61
Paid
Date
Thu 17th Mar 2022
60125654-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.55
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125654-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.80
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60125654-5
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£31.80
Paid
Date
Tue 15th Mar 2022
60125061-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£100.68
Paid

14th March 2022 (5)
Date
Mon 14th Mar 2022
4002385-515
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Mon 14th Mar 2022
4002385-257
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£553.06
Paid
Date
Mon 14th Mar 2022
4002385-516
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£527.06
Paid
Date
Mon 14th Mar 2022
60125654-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 14th Mar 2022
4002385-517
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125061-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

10th March 2022 (4)
Date
Thu 10th Mar 2022
60125061-9
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£199.38
Paid
Date
Thu 10th Mar 2022
4002385-492
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Thu 10th Mar 2022
60125061-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£199.38
Paid
Date
Thu 10th Mar 2022
4002385-491
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60125654-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Wed 9th Mar 2022
60123475-4
Type
Staff Travel
(Subsistence)
Description
Travel/Subsistence - working from Westminster
London-constituency MP & Staff
Amount
£5.05
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60123475-3
Type
Staff Travel
(Subsistence)
Description
Travel/Subsistence - working from Westminster
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 8th Mar 2022
60123475-2
Type
Staff Travel
(Subsistence)
Description
Travel/Subsistence - working from Westminster
London-constituency MP & Staff
Amount
£3.52
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60125654-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 7th Mar 2022
60123475-1
Type
Staff Travel
(Subsistence)
Description
Travel - working from Westminster
London-constituency MP & Staff
Amount
£20.40
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125061-10
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
4002385-500
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£553.06
Paid
Date
Thu 3rd Mar 2022
4002385-486
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Thu 3rd Mar 2022
60125654-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60124980-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Feb 2022
60125441-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.60
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60125441-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60124980-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£40.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60125441-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.20
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60125441-5
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

11th February 2022 (4)
Date
Fri 11th Feb 2022
60124980-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.45
Paid
Date
Fri 11th Feb 2022
60124980-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£121.79
Paid
Date
Fri 11th Feb 2022
60124980-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£107.12
Paid
Date
Fri 11th Feb 2022
60124980-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60125441-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.60
Paid

7th February 2022 (2)
Date
Mon 7th Feb 2022
60124980-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£312.80
Paid
Date
Mon 7th Feb 2022
60125441-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

3rd February 2022 (2)
Date
Thu 3rd Feb 2022
60125441-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 3rd Feb 2022
60125441-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.05
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021712-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002223-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
4002223-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 10th Jan 2022
4002223-8
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111176-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021437-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 4th Jan 2022
60111176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020940-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60122918-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60122918-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60122918-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Fri 10th Dec 2021
60122918-6
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£13.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002218-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60122918-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 6th Dec 2021
60122918-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.05
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002229-418
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid
Date
Fri 3rd Dec 2021
4002229-425
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid

2nd December 2021 (10)
Date
Thu 2nd Dec 2021
60109357-10
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.80
Paid
Date
Thu 2nd Dec 2021
4002218-0
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 2nd Dec 2021
60109357-9
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.98
Paid
Date
Thu 2nd Dec 2021
60109357-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£6.03
Paid
Date
Thu 2nd Dec 2021
4002218-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Thu 2nd Dec 2021
4002490-155
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£103.50
Paid
Date
Thu 2nd Dec 2021
60122918-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 2nd Dec 2021
4002490-718
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£113.50
Paid
Date
Thu 2nd Dec 2021
4002490-712
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£106.50
Paid
Date
Thu 2nd Dec 2021
60122918-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.40
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60109357-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 1st Dec 2021
60109357-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£21.49
Paid
Date
Wed 1st Dec 2021
4002490-192
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£269.00
Paid
Date
Wed 1st Dec 2021
4002490-720
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£99.50
Paid

30th November 2021 (5)
Date
Tue 30th Nov 2021
90020429-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid
Date
Tue 30th Nov 2021
60109357-4
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Tue 30th Nov 2021
60109357-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.62
Paid
Date
Tue 30th Nov 2021
60109357-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.54
Paid
Date
Tue 30th Nov 2021
4002490-716
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£113.50
Paid

29th November 2021 (23)
Date
Mon 29th Nov 2021
60109357-2
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Mon 29th Nov 2021
60109357-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.75
Paid
Date
Mon 29th Nov 2021
4002490-13
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-16
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-367
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 29th Nov 2021
4002490-641
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 29th Nov 2021
4002490-512
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£456.95
Paid
Date
Mon 29th Nov 2021
4002490-29
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-765
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-14
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-15
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-28
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-717
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£215.00
Paid
Date
Mon 29th Nov 2021
4002490-389
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 29th Nov 2021
4002490-620
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£-456.95
Paid
Date
Mon 29th Nov 2021
4002490-513
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£456.95
Paid
Date
Mon 29th Nov 2021
4002490-514
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£282.33
Paid
Date
Mon 29th Nov 2021
4002490-352
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 29th Nov 2021
4002490-719
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£215.00
Paid
Date
Mon 29th Nov 2021
4002490-2
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£456.95
Paid
Date
Mon 29th Nov 2021
4002490-644
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 29th Nov 2021
4002490-643
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 29th Nov 2021
4002490-642
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

28th November 2021 (10)
Date
Sun 28th Nov 2021
4002490-11
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 28th Nov 2021
4002490-27
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 28th Nov 2021
4002490-25
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 28th Nov 2021
4002490-715
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£215.00
Paid
Date
Sun 28th Nov 2021
4002490-26
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 28th Nov 2021
4002490-639
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: York
Amount
£103.00
Paid
Date
Sun 28th Nov 2021
4002490-10
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 28th Nov 2021
4002490-156
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£215.00
Paid
Date
Sun 28th Nov 2021
4002490-154
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£212.00
Paid
Date
Sun 28th Nov 2021
4002490-638
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: York
Amount
£59.00
Paid

23rd November 2021 (4)
Date
Tue 23rd Nov 2021
60111682-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£62.30
Paid
Date
Tue 23rd Nov 2021
60111682-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£93.82
Paid
Date
Tue 23rd Nov 2021
60111682-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.92
Paid
Date
Tue 23rd Nov 2021
60111682-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002490-584
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60104334-4
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£7.79
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
90020294-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,191.67
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60111682-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£122.21
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104326-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020028-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60111682-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.56
Paid
Date
Mon 1st Nov 2021
60111682-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£84.55
Paid
Date
Mon 1st Nov 2021
60111682-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£222.38
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104326-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£173.40
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102729-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.25
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102729-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£24.50
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
60102729-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£18.75
Paid
Date
Tue 26th Oct 2021
60102729-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Tue 26th Oct 2021
60102729-3
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.71
Paid

25th October 2021 (6)
Date
Mon 25th Oct 2021
60103548-1
Type
Staff Travel
(Hotel - London)
Description
Working on behalf of MP in Westminster
3 nights
Amount
£497.91
Paid
Date
Mon 25th Oct 2021
4002138-713
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid
Date
Mon 25th Oct 2021
60102729-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£19.25
Paid
Date
Mon 25th Oct 2021
60102729-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.46
Paid
Date
Mon 25th Oct 2021
4002138-401
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-712
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60104326-5
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online Surgery Advert Pigeon press
Amount
£60.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002138-590
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£467.06
Paid

21st October 2021 (9)
Date
Thu 21st Oct 2021
60101866-9
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Thu 21st Oct 2021
60104334-7
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£1.75
Paid
Date
Thu 21st Oct 2021
60104334-8
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£2.40
Paid
Date
Thu 21st Oct 2021
4002115-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Newtongrange
Amount
£5.40
Paid
Date
Thu 21st Oct 2021
4002115-65
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Newtongrange
Amount
£5.40
Paid
Date
Thu 21st Oct 2021
4002138-711
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Tweedbank
Amount
£11.50
Paid
Date
Thu 21st Oct 2021
4002115-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Newtongrange
Amount
£5.40
Paid
Date
Thu 21st Oct 2021
60104311-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£50.00
Paid
Date
Thu 21st Oct 2021
4002115-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Newtongrange
Amount
£5.40
Paid

20th October 2021 (8)
Date
Wed 20th Oct 2021
60104334-5
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£2.71
Paid
Date
Wed 20th Oct 2021
60101866-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.72
Paid
Date
Wed 20th Oct 2021
60101866-7
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£20.38
Paid
Date
Wed 20th Oct 2021
60101866-6
Type
Staff Travel
(Subsistence)
Description
snack
London-constituency MP & Staff
Amount
£1.45
Paid
Date
Wed 20th Oct 2021
60104334-6
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£4.82
Paid
Date
Wed 20th Oct 2021
60104335-2
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£5.17
Paid
Date
Wed 20th Oct 2021
60101866-10
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.75
Paid
Date
Wed 20th Oct 2021
60101866-5
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.02
Paid

19th October 2021 (14)
Date
Tue 19th Oct 2021
90019600-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,191.67
Paid
Date
Tue 19th Oct 2021
4002115-200
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Tue 19th Oct 2021
4002138-709
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 19th Oct 2021
60101866-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.22
Paid
Date
Tue 19th Oct 2021
4002138-399
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 19th Oct 2021
60101866-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£12.79
Paid
Date
Tue 19th Oct 2021
4002138-715
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£12.50
Paid
Date
Tue 19th Oct 2021
60104334-2
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£6.99
Paid
Date
Tue 19th Oct 2021
4002115-201
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Tue 19th Oct 2021
60101866-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 19th Oct 2021
4002138-714
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£12.50
Paid
Date
Tue 19th Oct 2021
60104334-3
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£3.63
Paid
Date
Tue 19th Oct 2021
60104335-1
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£10.99
Paid
Date
Tue 19th Oct 2021
4002138-402
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

18th October 2021 (20)
Date
Mon 18th Oct 2021
4002115-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002115-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002115-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002115-68
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newtongrange
To: Edinburgh
Amount
£5.40
Paid
Date
Mon 18th Oct 2021
4002115-328
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newtongrange
To: Edinburgh
Amount
£5.40
Paid
Date
Mon 18th Oct 2021
4002115-77
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002115-327
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-329
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-64
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newtongrange
To: Edinburgh
Amount
£5.40
Paid
Date
Mon 18th Oct 2021
4002138-710
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Tweedbank
To: Edinburgh
Amount
£11.50
Paid
Date
Mon 18th Oct 2021
4002115-74
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002115-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newtongrange
To: Edinburgh
Amount
£5.40
Paid
Date
Mon 18th Oct 2021
60101866-1
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.39
Paid
Date
Mon 18th Oct 2021
60104334-1
Type
Staff Travel
(Subsistence)
Description
Working from Westminster/Travel from Constituency
London-constituency MP & Staff
1 nights
Amount
£2.00
Paid
Date
Mon 18th Oct 2021
4002115-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
4002138-400
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-326
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-15
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid

15th October 2021 (6)
Date
Fri 15th Oct 2021
60104311-7
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 15th Oct 2021
60104311-4
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 15th Oct 2021
60104311-5
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 15th Oct 2021
60104311-6
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 15th Oct 2021
60104311-2
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 15th Oct 2021
60104311-8
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60104311-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£124.20
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60104326-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£160.00
Paid
Date
Thu 30th Sep 2021
90019060-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019028-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,191.67
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60103546-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 16th Sep 2021
60103546-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£78.53
Paid
Date
Thu 16th Sep 2021
60103546-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£59.09
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097860-1
Type
Office Costs
(Cleaning services)
Description
covid secure office deep clean, waste removal, window cleaning
Amount
£60.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60097448-8
Type
Staff Travel
(Subsistence)
Description
Lunch, snack and dinner
London-constituency MP & Staff
Amount
£16.12
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60103546-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Wed 8th Sep 2021
60097448-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.34
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60097448-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.00
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
60097448-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 6th Sep 2021
60097448-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 6th Sep 2021
4002041-85
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid
Date
Mon 6th Sep 2021
60097448-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.78
Paid

31st August 2021 (5)
Date
Tue 31st Aug 2021
60104326-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£63.40
Paid
Date
Tue 31st Aug 2021
60103546-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Tue 31st Aug 2021
60095717-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,828.22
Paid
Date
Tue 31st Aug 2021
90018341-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid
Date
Tue 31st Aug 2021
60095717-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£61.59
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60104326-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Safe Shred
Amount
£50.40
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60097863-2
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Surgery Ad on Midlothian View
Amount
£60.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60096480-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WHSMITH.CO.UK
Amount
£346.50
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097856-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
4001999-222
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 17th Aug 2021
4001999-96
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
60097856-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 17th Aug 2021
90018171-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,191.67
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60097856-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£27.40
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017957-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid

26th July 2021 (3)
Date
Mon 26th Jul 2021
60095717-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Mon 26th Jul 2021
60095717-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£107.99
Paid
Date
Mon 26th Jul 2021
60095717-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.69
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60097863-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Surgery Ad on Midlothian View
Amount
£60.00
Paid
Date
Fri 23rd Jul 2021
60091582-2
Type
Office Costs
(Advertising and contact cards)
Description
Online Monthly Surgery Ad Midlothian View
Amount
£60.00
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60091482-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 22nd Jul 2021
60095717-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60095717-8
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£40.00
Paid
Date
Wed 21st Jul 2021
60091584-1
Type
Accommodation
(Utilities)
Description
GAS top up for smart meter London Acc
Gas
Amount
£40.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017532-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60091482-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 19th Jul 2021
60095717-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001933-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60097855-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Mon 12th Jul 2021
4001966-197
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60097855-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60097855-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60097855-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Mon 5th Jul 2021
4001966-258
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
4001933-117
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Sun 4th Jul 2021
4001933-316
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£443.06
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017277-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 1st Jul 2021
60095717-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60091572-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.82
Paid
Date
Wed 30th Jun 2021
60091572-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£58.57
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
4001944-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 29th Jun 2021
4001944-132
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001932-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 28th Jun 2021
4001932-488
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60091581-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60091581-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60091582-1
Type
Office Costs
(Advertising and contact cards)
Description
Online Monthly Surgery Ad Midlothian View
Amount
£60.00
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60091572-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 21st Jun 2021
4001944-446
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£453.00
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60087771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

17th June 2021 (5)
Date
Thu 17th Jun 2021
60088313-12
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£7.75
Paid
Date
Thu 17th Jun 2021
60091572-4
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£294.30
Paid
Date
Thu 17th Jun 2021
60088313-13
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£8.55
Paid
Date
Thu 17th Jun 2021
4001932-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£60.50
Paid
Date
Thu 17th Jun 2021
90016786-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60088313-9
Type
Staff Travel
(Subsistence)
Description
Coffee
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Wed 16th Jun 2021
60088313-10
Type
Office Costs
(Hospitality)
Description
Lunch
Amount
£5.15
Paid
Date
Wed 16th Jun 2021
60088313-11
Type
Office Costs
(Hospitality)
Description
Dinner
Amount
£9.50
Paid

15th June 2021 (4)
Date
Tue 15th Jun 2021
60088313-6
Type
Office Costs
(Hospitality)
Description
Lunch
Amount
£4.79
Paid
Date
Tue 15th Jun 2021
60088313-5
Type
Office Costs
(Hospitality)
Description
Breakfast
Amount
£5.65
Paid
Date
Tue 15th Jun 2021
60088313-8
Type
Office Costs
(Hospitality)
Description
Dinner
Amount
£7.75
Paid
Date
Tue 15th Jun 2021
60088313-7
Type
Office Costs
(Hospitality)
Description
Snack
Amount
£3.57
Paid

14th June 2021 (10)
Date
Mon 14th Jun 2021
4001932-77
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£87.90
Paid
Date
Mon 14th Jun 2021
60088313-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£1.79
Paid
Date
Mon 14th Jun 2021
60087210-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 14th Jun 2021
60088313-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Mon 14th Jun 2021
60091572-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Jun 2021
60088313-3
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 14th Jun 2021
4001932-486
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
60088313-4
Type
Office Costs
(Hospitality)
Description
Dinner
Amount
£9.97
Paid
Date
Mon 14th Jun 2021
4001932-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 14th Jun 2021
4001932-487
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60091572-6
Type
Office Costs
(Insurance - contents)
Description
COWENS
Amount
£917.87
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
4001932-75
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 7th Jun 2021
4001932-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 7th Jun 2021
4001932-485
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60091572-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,804.00
Paid

1st June 2021 (5)
Date
Tue 1st Jun 2021
60091572-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£86.09
Paid
Date
Tue 1st Jun 2021
60091572-9
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£56.69
Paid
Date
Tue 1st Jun 2021
60091572-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Tue 1st Jun 2021
60091572-11
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£25.29
Paid
Date
Tue 1st Jun 2021
90016543-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

23rd May 2021 (2)
Date
Sun 23rd May 2021
60086854-2
Type
Office Costs
(Advertising and contact cards)
Description
Recurring monthly online surgery ad May 21
Amount
£60.00
Paid
Date
Sun 23rd May 2021
60091585-1
Type
Office Costs
(Advertising and contact cards)
Description
Yearly Surgery Ad Print Edinburgh Reporter
Amount
£550.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016112-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001853-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
4001853-191
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001853-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015902-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

30th April 2021 (4)
Date
Fri 30th Apr 2021
60083485-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£56.69
Paid
Date
Fri 30th Apr 2021
60083485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Fri 30th Apr 2021
60083485-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£21.51
Paid
Date
Fri 30th Apr 2021
60083485-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£168.65
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001823-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60086854-1
Type
Office Costs
(Advertising and contact cards)
Description
Recurring monthly online surgery ad April 21 Pigeon Press
Amount
£60.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015460-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
4001823-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60081568-9
Type
Staff Travel
(Subsistence)
Description
Breakfast and Lunch
London-constituency MP & Staff
Amount
£16.10
Paid
Date
Thu 15th Apr 2021
4001823-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£77.00
Paid
Date
Thu 15th Apr 2021
60081200-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60081568-8
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£21.66
Paid
Date
Wed 14th Apr 2021
60081568-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.39
Paid

13th April 2021 (8)
Date
Tue 13th Apr 2021
60081189-4
Type
Staff Travel
(Subsistence)
Description
Staff travel to WM for working
London-constituency MP & Staff
Amount
£3.23
Paid
Date
Tue 13th Apr 2021
60081568-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 13th Apr 2021
60081189-5
Type
Staff Travel
(Subsistence)
Description
Staff travel to WM for working
London-constituency MP & Staff
Amount
£7.75
Paid
Date
Tue 13th Apr 2021
60083485-5
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£50.00
Paid
Date
Tue 13th Apr 2021
60081189-3
Type
Staff Travel
(Subsistence)
Description
Staff travel to WM for working
London-constituency MP & Staff
Amount
£4.84
Paid
Date
Tue 13th Apr 2021
60081568-6
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£2.94
Paid
Date
Tue 13th Apr 2021
60081568-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.93
Paid
Date
Tue 13th Apr 2021
4001823-429
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newtongrange
Amount
£54.50
Paid

12th April 2021 (11)
Date
Mon 12th Apr 2021
4001823-430
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£77.00
Paid
Date
Mon 12th Apr 2021
4001823-18
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-251
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-428
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newtongrange
To: London Terminals
Amount
£77.00
Paid
Date
Mon 12th Apr 2021
60081200-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 12th Apr 2021
4001823-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newtongrange
To: London Terminals
Amount
£77.00
Paid
Date
Mon 12th Apr 2021
4001823-252
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
60081568-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Mon 12th Apr 2021
60081568-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.48
Paid
Date
Mon 12th Apr 2021
60081568-1
Type
Staff Travel
(Subsistence)
Description
Coffee
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Mon 12th Apr 2021
60081189-2
Type
Staff Travel
(Subsistence)
Description
Staff Travel to WM for working
London-constituency MP & Staff
Amount
£23.34
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083485-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£522.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083485-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

31st March 2021 (5)
Date
Wed 31st Mar 2021
60079821-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£50.82
Paid
Date
Wed 31st Mar 2021
60079821-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.35
Paid
Date
Wed 31st Mar 2021
60079821-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£159.23
Paid
Date
Wed 31st Mar 2021
60079821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Wed 31st Mar 2021
90014906-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079821-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081189-1
Type
Staff Travel
(Subsistence)
Description
Staff travel to WM for working
London-constituency MP & Staff
Amount
£5.51
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080182-4
Type
Office Costs
(Advertising and contact cards)
Description
Online surgery Ad Pigeon press
Amount
£60.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001723-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 22nd Mar 2021
4001723-41
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st March 2021 (2)
Date
Sun 21st Mar 2021
4001723-38
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 21st Mar 2021
4001723-125
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newtongrange
To: London Terminals
Amount
£257.10
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079821-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£450.80
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
90014721-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001682-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 15th Mar 2021
4001682-95
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
4001682-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
4001682-66
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 9th Mar 2021
4001682-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
4001682-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£74.00
Paid
Date
Mon 8th Mar 2021
4001682-77
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

3rd March 2021 (8)
Date
Wed 3rd Mar 2021
60079821-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£131.19
Paid
Date
Wed 3rd Mar 2021
60076006-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Mar 2021
60076006-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Mar 2021
60076006-6
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£40.00
Paid
Date
Wed 3rd Mar 2021
60076006-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£22.42
Paid
Date
Wed 3rd Mar 2021
60076006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Wed 3rd Mar 2021
60076006-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£112.08
Paid
Date
Wed 3rd Mar 2021
60076006-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£13.31
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60080182-3
Type
Office Costs
(Advertising and contact cards)
Description
Online surgery Ad Pigeon press
Amount
£60.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014044-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074778-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£100.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074778-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£100.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073898-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£100.00
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60073898-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£100.00
Paid
Date
Tue 2nd Feb 2021
90013683-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001562-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60080182-2
Type
Office Costs
(Advertising and contact cards)
Description
Online surgery Ad Pigeon press
Amount
£60.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013363-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60072172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 15th Jan 2021
60072172-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 400 miles
Amount
£100.00
Paid

14th January 2021 (3)
Date
Thu 14th Jan 2021
60072013-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Covid letter and Survey, Design, Printing, Editing and Postal delivery to all Midlothian households
Amount
£4,296.00
Paid
Date
Thu 14th Jan 2021
60072013-2
Type
Office Costs
(Stationery & printing)
Description
Constituency Covid Letter and Survey, Design, Printing, Editing and Postage delivery to all Midlothian households
Amount
£479.00
Paid
Date
Thu 14th Jan 2021
60073993-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073993-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073993-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

5th January 2021 (7)
Date
Tue 5th Jan 2021
60070830-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£15.00
Paid
Date
Tue 5th Jan 2021
60070830-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Jan 2021
60070830-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£15.00
Paid
Date
Tue 5th Jan 2021
60070830-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Jan 2021
60070830-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Jan 2021
60070830-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Jan 2021
60073993-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£24.89
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60070449-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency home
Distance: 400 miles
Amount
£180.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012761-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070449-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 400 miles
Amount
£180.00
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070215-1
Type
Office Costs
(Advertising and contact cards)
Description
Rolling monthly online surgery advert on Midlothian View Dec 2020
Amount
£60.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012649-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

16th December 2020 (5)
Date
Wed 16th Dec 2020
60070835-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 16th Dec 2020
60070842-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£54.04
Paid
Date
Wed 16th Dec 2020
60069640-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 400 miles
Amount
£180.00
Paid
Date
Wed 16th Dec 2020
60070864-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.17
Paid
Date
Wed 16th Dec 2020
60069640-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 400 miles
Amount
£180.00
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60068862-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 400 miles
Amount
£180.00
Paid
Date
Wed 9th Dec 2020
4001474-132
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068862-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 400 miles
Amount
£180.00
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60070864-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.24
Paid
Date
Wed 2nd Dec 2020
60070865-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£224.27
Paid
Date
Wed 2nd Dec 2020
60070782-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£55.87
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60070772-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Gas
Amount
£40.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001474-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012074-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
4001474-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60067619-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning Nov 2020
Amount
£60.00
Paid
Date
Mon 23rd Nov 2020
60067615-1
Type
Office Costs
(Advertising and contact cards)
Description
Online monthly surgery advert
Amount
£60.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
90011971-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
4001421-196
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Nov 2020
4001421-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
4001421-166
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
4001421-101
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60069643-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Nov 2020
60064957-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
4001344-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 3rd Nov 2020
60069641-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 3rd Nov 2020
60064957-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011640-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
4001344-216
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 30th Oct 2020
60067603-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£369.98
Paid

28th October 2020 (6)
Date
Wed 28th Oct 2020
60067608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Wed 28th Oct 2020
60067609-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£173.23
Paid
Date
Wed 28th Oct 2020
60063936-1
Type
Office Costs
(Advertising and contact cards)
Description
Online Monthly surgery Advert July 20
Amount
£60.00
Paid
Date
Wed 28th Oct 2020
60063939-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online Surgery Ad Sept 20
Amount
£60.00
Paid
Date
Wed 28th Oct 2020
60063941-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online Surgery Ad Oct 20
Amount
£60.00
Paid
Date
Wed 28th Oct 2020
60063937-1
Type
Office Costs
(Advertising and contact cards)
Description
Online Monthly surgery Ad Aug 20
Amount
£60.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60067618-1
Type
Office Costs
(Cleaning services)
Description
Office Covid Deep Clean
Amount
£45.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60067614-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly online surgery advert
Amount
£60.00
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60067611-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£21.06
Paid
Date
Wed 21st Oct 2020
60067610-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£110.67
Paid

20th October 2020 (3)
Date
Tue 20th Oct 2020
60063348-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Tue 20th Oct 2020
60067612-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£169.96
Paid
Date
Tue 20th Oct 2020
60067613-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011313-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
4001343-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£360.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
4001343-24
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60061936-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061072-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
90010748-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
60061072-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 28th Sep 2020
60063370-1
Type
Office Costs
(Cleaning services)
Description
Weekly office cleaning services August 2020
Amount
£120.00
Paid
Date
Mon 28th Sep 2020
60063371-1
Type
Office Costs
(Cleaning services)
Description
Constituency weekly office cleaning services Sept 2020
Amount
£120.00
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60063353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£91.19
Paid
Date
Fri 25th Sep 2020
60063356-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid

20th September 2020 (2)
Date
Sun 20th Sep 2020
90010586-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Sun 20th Sep 2020
60063373-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.23
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
60059738-1
Type
Accommodation
(Utilities)
Description
Heating & Hot water Top up for London Accomodation and Meter Repairs
Gas
Amount
£100.00
Paid
Date
Fri 18th Sep 2020
60059758-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting for Main Door Constituency office (set for new new staff member)
Amount
£10.50
Paid
Date
Fri 18th Sep 2020
60059770-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of padlocks for waste bin store security in Constituency Office
Amount
£19.50
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001273-211
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£194.40
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60063382-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£55.83
Paid
Date
Tue 8th Sep 2020
60063922-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£283.45
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063384-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£301.00
Paid

4th September 2020 (5)
Date
Fri 4th Sep 2020
60063933-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£157.61
Paid
Date
Fri 4th Sep 2020
60063934-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£163.20
Paid
Date
Fri 4th Sep 2020
60063385-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£146.48
Paid
Date
Fri 4th Sep 2020
60063919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£91.19
Paid
Date
Fri 4th Sep 2020
60063932-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£53.81
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60058053-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 400 miles
Amount
£180.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058053-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 400 miles
Amount
£180.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010020-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60056782-1
Type
Office Costs
(Equipment - purchase)
Description
Table for office
Office furniture
Amount
£199.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
90009898-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

10th August 2020 (19)
Date
Mon 10th Aug 2020
4001150-152
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.70
Paid
Date
Mon 10th Aug 2020
4001150-147
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.32
Paid
Date
Mon 10th Aug 2020
4001150-154
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.13
Paid
Date
Mon 10th Aug 2020
4001150-156
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.66
Paid
Date
Mon 10th Aug 2020
4001150-153
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£55.96
Paid
Date
Mon 10th Aug 2020
4001150-149
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.54
Paid
Date
Mon 10th Aug 2020
4001150-155
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£89.28
Paid
Date
Mon 10th Aug 2020
4001150-146
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.61
Paid
Date
Mon 10th Aug 2020
4001150-157
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.42
Paid
Date
Mon 10th Aug 2020
4001150-148
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Mon 10th Aug 2020
4001150-644
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Mon 10th Aug 2020
4001150-645
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.31
Paid
Date
Mon 10th Aug 2020
4001151-46
Type
Office Costs
(Cleaning services)
Description
Commercial July 2020
Amount
£13.74
Paid
Date
Mon 10th Aug 2020
4001151-48
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£22.31
Paid
Date
Mon 10th Aug 2020
4001151-45
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£15.94
Paid
Date
Mon 10th Aug 2020
4001151-43
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£56.40
Paid
Date
Mon 10th Aug 2020
4001151-49
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£23.99
Paid
Date
Mon 10th Aug 2020
4001151-47
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£49.77
Paid
Date
Mon 10th Aug 2020
4001151-44
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£46.19
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009563-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054468-1
Type
Office Costs
(Cleaning services)
Description
Weekly office cleaning services
Amount
£130.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054472-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Surgery Advert Midlothian View
Amount
£60.00
Paid

22nd July 2020 (5)
Date
Wed 22nd Jul 2020
60054267-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Wed 22nd Jul 2020
60057817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£91.19
Paid
Date
Wed 22nd Jul 2020
60058185-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£103.17
Paid
Date
Wed 22nd Jul 2020
60058187-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 22nd Jul 2020
60058186-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£18.47
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60054267-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 20th Jul 2020
60058188-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
90009248-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid
Date
Fri 17th Jul 2020
60058189-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£54.04
Paid

16th July 2020 (5)
Date
Thu 16th Jul 2020
60053644-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 16th Jul 2020
60053644-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 16th Jul 2020
60058190-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Jul 2020
60058449-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£360.00
Paid
Date
Thu 16th Jul 2020
60058449-2
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£360.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60058191-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60052787-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60058192-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60060173-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet Fitting and Floor repairs for constituency office set-up (delayed due to Covid-19)
Amount
£545.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052787-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60058193-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008953-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

29th June 2020 (10)
Date
Mon 29th Jun 2020
60051354-7
Type
MP Travel
(Taxi)
Description
MP/MSP Meeting
Within constituency
From: Constituency home
To: Other constituency location
Amount
£45.00
Paid
Date
Mon 29th Jun 2020
60051354-6
Type
MP Travel
(Taxi)
Description
MP Travel Airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£34.00
Paid
Date
Mon 29th Jun 2020
60051354-10
Type
MP Travel
(Taxi)
Description
MP Home to Airport - London Travel
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£29.00
Paid
Date
Mon 29th Jun 2020
60051354-8
Type
MP Travel
(Taxi)
Description
MP Home to Airport - London Travel
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£29.00
Paid
Date
Mon 29th Jun 2020
60051354-11
Type
MP Travel
(Taxi)
Description
MP Airport to Home - London Travel
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£34.00
Paid
Date
Mon 29th Jun 2020
60051354-5
Type
Dependant Travel
(Taxi)
Description
MP Family Airport to Home
London-constituency family & carers
From: Other constituency location
To: Constituency home
Amount
£34.00
Paid
Date
Mon 29th Jun 2020
60051354-2
Type
MP Travel
(Taxi)
Description
MP & Staff Shared Pickup Home to - London Travel
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£40.40
Paid
Date
Mon 29th Jun 2020
60051354-3
Type
Dependant Travel
(Taxi)
Description
MP Family Home to Airport - London Travel
London-constituency family & carers
From: Constituency home
To: Other constituency location
Amount
£29.00
Paid
Date
Mon 29th Jun 2020
60051354-9
Type
MP Travel
(Taxi)
Description
MP Airport to Home - London Travel
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£34.00
Paid
Date
Mon 29th Jun 2020
60051354-4
Type
Staff Travel
(Taxi)
Description
Staff Travel Airport to Home
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£35.90
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60054463-1
Type
Office Costs
(Cleaning services)
Description
Constituency office 1st intital deep clean
Amount
£50.00
Paid
Date
Fri 26th Jun 2020
60051332-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£46.80
Paid

25th June 2020 (6)
Date
Thu 25th Jun 2020
60053076-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£248.11
Paid
Date
Thu 25th Jun 2020
60053077-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,626.78
Paid
Date
Thu 25th Jun 2020
60053078-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£15.84
Paid
Date
Thu 25th Jun 2020
60053073-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£126.70
Paid
Date
Thu 25th Jun 2020
60053072-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£101.76
Paid
Date
Thu 25th Jun 2020
60053068-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£56.24
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60051581-1
Type
Office Costs
(Advertising and contact cards)
Description
June 2020 MP Monthly Advert in Midlothian View
Amount
£60.00
Paid
Date
Tue 23rd Jun 2020
60053079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£91.19
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60053719-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£54.95
Paid

17th June 2020 (3)
Date
Wed 17th Jun 2020
60053720-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£523.20
Paid
Date
Wed 17th Jun 2020
60050324-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Wed 17th Jun 2020
90008689-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60053721-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Mon 15th Jun 2020
60050324-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60051341-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical Installation & Electrical Safety Test
Amount
£2,136.00
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60053080-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£979.20
Paid
Date
Thu 11th Jun 2020
60053722-1
Type
Office Costs
(Insurance - contents)
Description
RA COWENS & PARTNERS L
Amount
£908.67
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60051331-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office key cutting x2 sets for staff
Other office equipment
Amount
£19.96
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60053725-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£54.04
Paid

5th June 2020 (47)
Date
Fri 5th Jun 2020
4001044-14
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£10.08
Paid
Date
Fri 5th Jun 2020
4001044-24
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£42.62
Paid
Date
Fri 5th Jun 2020
4001044-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£16.22
Paid
Date
Fri 5th Jun 2020
4001044-42
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£0.77
Paid
Date
Fri 5th Jun 2020
4001044-35
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£2.82
Paid
Date
Fri 5th Jun 2020
4001044-27
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£24.89
Paid
Date
Fri 5th Jun 2020
4001044-33
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£2.89
Paid
Date
Fri 5th Jun 2020
4001044-13
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£23.47
Paid
Date
Fri 5th Jun 2020
4001044-43
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£95.54
Paid
Date
Fri 5th Jun 2020
4001044-22
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£3.67
Paid
Date
Fri 5th Jun 2020
4001044-26
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£24.93
Paid
Date
Fri 5th Jun 2020
4001044-37
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£152.26
Paid
Date
Fri 5th Jun 2020
4001044-45
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£6.34
Paid
Date
Fri 5th Jun 2020
4001044-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£12.54
Paid
Date
Fri 5th Jun 2020
4001044-38
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£40.10
Paid
Date
Fri 5th Jun 2020
4001044-3
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£5.73
Paid
Date
Fri 5th Jun 2020
4001044-25
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£22.24
Paid
Date
Fri 5th Jun 2020
4001044-23
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£5.36
Paid
Date
Fri 5th Jun 2020
4001044-15
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£11.97
Paid
Date
Fri 5th Jun 2020
4001044-32
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£0.67
Paid
Date
Fri 5th Jun 2020
4001044-40
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£38.71
Paid
Date
Fri 5th Jun 2020
4001044-11
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£9.03
Paid
Date
Fri 5th Jun 2020
4001044-21
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£1.74
Paid
Date
Fri 5th Jun 2020
4001044-20
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£12.96
Paid
Date
Fri 5th Jun 2020
4001044-46
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£100.15
Paid
Date
Fri 5th Jun 2020
4001044-6
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£66.81
Paid
Date
Fri 5th Jun 2020
4001044-7
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£5.20
Paid
Date
Fri 5th Jun 2020
4001044-16
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£6.37
Paid
Date
Fri 5th Jun 2020
4001044-34
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£1.14
Paid
Date
Fri 5th Jun 2020
4001044-9
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£15.73
Paid
Date
Fri 5th Jun 2020
4001044-1
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£8.99
Paid
Date
Fri 5th Jun 2020
4001044-2
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£23.90
Paid
Date
Fri 5th Jun 2020
4001044-36
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£9.06
Paid
Date
Fri 5th Jun 2020
4001044-0
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£14.46
Paid
Date
Fri 5th Jun 2020
4001044-28
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£12.91
Paid
Date
Fri 5th Jun 2020
4001044-44
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£4.68
Paid
Date
Fri 5th Jun 2020
4001044-17
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£6.73
Paid
Date
Fri 5th Jun 2020
4001044-41
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£11.98
Paid
Date
Fri 5th Jun 2020
4001044-29
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£13.26
Paid
Date
Fri 5th Jun 2020
4001044-5
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£13.83
Paid
Date
Fri 5th Jun 2020
4001044-30
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£2.19
Paid
Date
Fri 5th Jun 2020
4001044-19
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£6.15
Paid
Date
Fri 5th Jun 2020
4001044-31
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£26.13
Paid
Date
Fri 5th Jun 2020
4001044-39
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£10.73
Paid
Date
Fri 5th Jun 2020
4001044-4
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£9.39
Paid
Date
Fri 5th Jun 2020
4001044-18
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£31.05
Paid
Date
Fri 5th Jun 2020
4001044-10
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2020
Other office equipment
Amount
£24.20
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£801.01
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008408-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60051344-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising Local newspaper x1 year
Amount
£500.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60051579-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly MP Advert in Midlothian View May 2020
Amount
£60.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008074-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049100-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£405.23
Paid

2nd May 2020 (2)
Date
Sat 2nd May 2020
60046194-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid
Date
Sat 2nd May 2020
60046194-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60049102-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£157.99
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60049103-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£83.18
Paid
Date
Wed 29th Apr 2020
90007544-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60051578-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly MP Advert in Midlothian View
Amount
£60.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007451-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-841
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid

8th April 2020 (13)
Date
Wed 8th Apr 2020
60048769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.42
Paid
Date
Wed 8th Apr 2020
60043954-2
Type
Staff Travel
(Taxi)
Description
Taxi pick up for [***] from Edinburgh Waverley to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£24.80
Paid
Date
Wed 8th Apr 2020
60043954-6
Type
MP Travel
(Taxi)
Description
Taxi from OT Home to Edinburgh airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£28.00
Paid
Date
Wed 8th Apr 2020
60043954-4
Type
Staff Travel
(Taxi)
Description
Taxi from K G home to staff training venue Loanhead
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.90
Paid
Date
Wed 8th Apr 2020
60043954-3
Type
MP Travel
(Taxi)
Description
Taxi pick up for O Thompson from Edinburgh airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£30.00
Paid
Date
Wed 8th Apr 2020
60043954-5
Type
Staff Travel
(Taxi)
Description
Taxi from training venue Loanhead to KG home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.60
Paid
Date
Wed 8th Apr 2020
60043954-8
Type
Staff Travel
(Taxi)
Description
Taxi from K G home to staff meeting venue Dalkeith
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid
Date
Wed 8th Apr 2020
60043954-11
Type
MP Travel
(Taxi)
Description
Taxi prepaid NOT CLAIMED - to be repaid by MP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£19.80
Paid
Date
Wed 8th Apr 2020
60043954-10
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to OT home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£30.00
Paid
Date
Wed 8th Apr 2020
60043954-7
Type
MP Travel
(Taxi)
Description
Taxi pick up for O Thompson from Edinburgh airport to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£30.00
Paid
Date
Wed 8th Apr 2020
60043954-9
Type
MP Travel
(Taxi)
Description
Taxi from OT Home to Edinburgh airport
Within constituency
From: Constituency home
To: Other constituency location
Amount
£28.00
Paid
Date
Wed 8th Apr 2020
60043954-12
Type
MP Travel
(Taxi)
Description
Taxi prepaid NOT CLAIMED - to be repaid by MP
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£16.00
Paid
Date
Wed 8th Apr 2020
60043954-1
Type
MP Travel
(Taxi)
Description
MP and staff pick up home to airport 2 pickups. 1.[***] from home [***] then 2. O Thompsn from home [***] grove to Edinburgh airport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£37.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007152-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60045830-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£104.03
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60045831-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£319.99
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60045831-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£2,371.50
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60043953-1
Type
Office Costs
(Equipment - purchase)
Description
facia signage and window stickers for constituency office set up
Other office equipment
Amount
£403.80
Paid
Date
Thu 19th Mar 2020
60045829-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS STRAITON
Printer, photocopier & scanner
Amount
£86.23
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006731-1
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
4000861-3
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid

13th March 2020 (16)
Date
Fri 13th Mar 2020
4000854-40
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£20.75
Paid
Date
Fri 13th Mar 2020
4000854-41
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£24.96
Paid
Date
Fri 13th Mar 2020
4000854-42
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£24.98
Paid
Date
Fri 13th Mar 2020
4000854-44
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£44.70
Paid
Date
Fri 13th Mar 2020
4000854-45
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£48.95
Paid
Date
Fri 13th Mar 2020
4000854-46
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£51.70
Paid
Date
Fri 13th Mar 2020
4000854-5
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£30.28
Paid
Date
Fri 13th Mar 2020
4000854-31
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£5.52
Paid
Date
Fri 13th Mar 2020
4000854-32
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£6.64
Paid
Date
Fri 13th Mar 2020
4000854-33
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£7.94
Paid
Date
Fri 13th Mar 2020
4000854-34
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£8.64
Paid
Date
Fri 13th Mar 2020
4000854-35
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£9.14
Paid
Date
Fri 13th Mar 2020
4000854-36
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£10.42
Paid
Date
Fri 13th Mar 2020
4000854-37
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£13.01
Paid
Date
Fri 13th Mar 2020
4000854-38
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£17.50
Paid
Date
Fri 13th Mar 2020
4000854-39
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£20.42
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60043945-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£41.04
Paid
Date
Thu 12th Mar 2020
60043943-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£52.50
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000843-3
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid
Date
Wed 11th Mar 2020
90006600-0
Type
Office Costs
(Rent)
Amount
£1,191.67
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
4000891-12
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Mon 9th Mar 2020
4001047-47
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-466.64
Paid
Date
Mon 9th Mar 2020
4000891-18
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60043938-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DALKEITH HANDY STORE
Amount
£36.35
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60043935-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£413.70
Paid
Date
Thu 5th Mar 2020
60043841-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1308
Amount
£269.32
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006497-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Wed 4th Mar 2020
60043930-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
4000891-766
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Tue 3rd Mar 2020
4000891-363
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£428.64
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4000891-11
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid

1st March 2020 (24)
Date
Sun 1st Mar 2020
4000891-14
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000971-8
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London City Airport
Amount
£-466.64
Paid
Date
Sun 1st Mar 2020
4000971-10
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-466.64
Paid
Date
Sun 1st Mar 2020
4000971-6
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-466.64
Paid
Date
Sun 1st Mar 2020
4000971-7
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-466.64
Paid
Date
Sun 1st Mar 2020
4000971-9
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-466.64
Paid
Date
Sun 1st Mar 2020
4000860-660
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-661
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000891-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000891-13
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000891-15
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000891-16
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000891-17
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4001047-54
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£-14.40
Paid
Date
Sun 1st Mar 2020
4000891-20
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-22
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-26
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-28
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-27
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£16.60
Paid
Date
Sun 1st Mar 2020
4000891-25
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£23.40
Paid
Date
Sun 1st Mar 2020
4000891-21
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£24.40
Paid
Date
Sun 1st Mar 2020
4000891-19
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Stirling
Amount
£34.00
Paid
Date
Sun 1st Mar 2020
4000891-24
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Eskbank
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-23
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Eskbank
Amount
£13.90
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040848-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MIDLOTHIAN COUNCIL
Amount
£70.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60040198-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TAPI CARPETS
Amount
£1,180.07
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60038578-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Wed 26th Feb 2020
60038578-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040198-5
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Water
Amount
£66.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60040849-1
Type
Office Costs
(Equipment - purchase)
Description
IZ APACHE SERVICES
Other office equipment
Amount
£19.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60041549-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£202.67
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60040198-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£3,661.25
Paid
Date
Tue 18th Feb 2020
60040198-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TAPI CARPETS
Amount
£1,200.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-518
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 17th Feb 2020
4000780-486
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040198-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60040850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
IW GROUP SERVICES (UK)
Amount
£108.00
Paid
Date
Thu 13th Feb 2020
60040850-2
Type
Office Costs
(Hospitality)
Description
IW GROUP SERVICES (UK)
Amount
£28.80
Paid
Date
Thu 13th Feb 2020
60038578-5
Type
Staff Travel
(Rail)
Description
Travel to Register of Interests Training Edinburgh
Within constituency
From: Newtongrange
To: Edinburgh
Amount
£5.70
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
90006034-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Wed 12th Feb 2020
60038578-4
Type
Staff Travel
(Rail)
Description
Staff Induction session in Edinburgh
Within constituency
From: Newtongrange
To: Edinburgh
Amount
£5.30
Paid
Date
Wed 12th Feb 2020
60038578-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60038578-2
Type
Staff Travel
(Other public transport)
Description
1) Newtongrange 2) Edinburgh 3) Staff Induction session outbound
Within constituency
Amount
£1.70
Paid
Date
Tue 11th Feb 2020
60038578-3
Type
Staff Travel
(Other public transport)
Description
1) Edinburgh 2) Newtongrange 3) Staff Induction session inbound
Within constituency
Amount
£1.70
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60038578-17
Type
Staff Travel
(Subsistence)
Description
Subsistence for work with MP in Westminster
London-constituency MP & Staff
Amount
£19.81
Paid
Date
Wed 5th Feb 2020
60038578-14
Type
Staff Travel
(Other public transport)
Description
TFL tube fare from hotel to WM and return
London-constituency MP & Staff
Amount
£2.40
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60038578-16
Type
Staff Travel
(Subsistence)
Description
Subsistence for work with MP in Westminster
London-constituency MP & Staff
Amount
£17.69
Paid
Date
Tue 4th Feb 2020
60038578-13
Type
Staff Travel
(Other public transport)
Description
Transport for London Tube fare from hotel to Westminster and return
London-constituency MP & Staff
Amount
£2.40
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
4000793-296
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£453.78
Paid
Date
Mon 3rd Feb 2020
4000793-297
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£453.78
Paid
Date
Mon 3rd Feb 2020
60038578-15
Type
Staff Travel
(Subsistence)
Description
Subsistence for work with MP in Westminster
London-constituency MP & Staff
Amount
£24.58
Paid
Date
Mon 3rd Feb 2020
60038578-6
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster underground for travel to London for Westminster working
London-constituency MP & Staff
Amount
£4.90
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60043948-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire to conduct staff interviews
Amount
£100.00
Paid
Date
Fri 31st Jan 2020
60043950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire 10.01.20 invoice date 31.1.20
Amount
£24.00
Paid
Date
Fri 31st Jan 2020
60036533-7
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60036533-5
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-295
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60043948-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire to conduct staff interviews
Amount
£100.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036533-6
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-294
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.12
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036533-4
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60059460-1
Type
Miscellaneous
(Council Tax)
Description
RB KEN&CHELSEA
Amount
£550.18
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
4000749-274
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 13th Jan 2020
4000749-275
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£115.62
Paid
Date
Mon 13th Jan 2020
4000749-276
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60038578-1
Type
Staff Travel
(Rail)
Description
Travel to MP Meeting
Within constituency
From: Eskbank
To: Edinburgh
Amount
£5.20
Paid
Date
Fri 10th Jan 2020
60036533-2
Type
Accommodation
(Rent)
Description
IMM PROPERTIES LTD
Amount
£575.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036533-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000793-167
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000938-203
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
616163
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£437.96
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
596307
Type
Winding Up
(Travel Costs)
Description
THOMPSON/OWEN MR [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£437.96
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582976
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
April MAy
Amount
£24.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
579777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
581401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578479
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
April
Between London & Constituency
Amount
£300.00
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
574514
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£18.00
Paid
Date
Fri 3rd Mar 2017
570773
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
March
Amount
£80.41
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
568140
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Subsistence
Between London & Constituency
2 nights
Amount
£2.30
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
568984
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£437.96
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
568426
Type
Office Costs
(Professional Services)
Description
Heating system repair
Office costs Q4
Amount
£80.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
568415
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late sitting - Brexit Bill
MP Travel
From: Westminster
To: London Accomodation
Amount
£17.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564890
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
February office costs
Amount
£24.73
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
568408
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff travel
Between London & Constituency
1 nights
Amount
£2.30
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
558763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Office costs
Amount
£62.78
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
568445
Type
MP Travel
(Taxi)
Description
Taxi to airport
Jan and Feb travel
Between London & Constituency
From: Loanhead
To: Edinburgh Airport
Amount
£25.40
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562633
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£405.96
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
565589
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
562274
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
561809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
556158
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel to cover surgery
Travel December
Within Constituency Travel
From: Constituency Office
To: Penicuik Town hall
Amount
£23.40
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
556129
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buuildings insurance contribution
annual office insurance
Amount
£272.57
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553115
Type
Accommodation
(Council Tax)
Description
RB KEN&CHELSEA
December Reconciliation
Amount
£602.44
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561926
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
544239
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
556149
Type
MP Travel
(Taxi)
Description
Home to airport
Taxi
Between London & Constituency
From: Loanhead
To: Edinburgh Airport
Amount
£25.00
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
547412
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Fri 28th Oct 2016
547057
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Nov Card
Amount
£27.47
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549605
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
545118
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
October travel
Other MP Travel as per 9.3c
From: Loanhead
To: Glasgow Airport
Amount
£85.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
538981
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Oct card
Amount
£12.91
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
545120
Type
Office Costs
(Language Services)
Description
Translator for constituent
Translator services
Amount
£94.80
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
530110
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
sep staff
Staff Travel for Training
2 nights
Amount
£25.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541848
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
534800
Type
MP Travel
(Taxi)
Description
Airport to home
September taxi receipt
Between London & Constituency
From: Edinburgh Airport
To: Loanhead
Amount
£31.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
534797
Type
Staff Travel
(Taxi MP Staff)
Description
Secure document delivery
September taxi invoice
Within Constituency Travel
From: Eskbank train station
To: Dalkeith
Amount
£6.20
Paid

31st August 2016 (2)
Date
Wed 31st Aug 2016
531125
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
September
Amount
£9.82
Paid
Date
Wed 31st Aug 2016
556033
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
534803
Type
Office Costs
(Const Office Repairs)
Description
Plumbing repairs
Q3 office costs
Amount
£170.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
534757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
534792
Type
Staff Travel
(Taxi MP Staff)
Description
Secure document delivery
August taxi invoice
Within Constituency Travel
From: Eskbank train station
To: Dalkeith
Amount
£5.80
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
530112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Path head surgery venue hire
Aug surgery
Amount
£13.50
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525315
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
August
Amount
£167.68
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
526357
Type
MP Travel
(Taxi)
Description
Taxi from airport
Taxi July
Between London & Constituency
From: Edinburgh Airport
To: Loanhead
Amount
£27.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518155
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance premium
Insurance
Amount
£261.39
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
534783
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Airport
July taxi invoice
Between London & Constituency
From: Rosewell
To: Edinburgh Airport
Amount
£32.20
Paid
Date
Mon 4th Jul 2016
528949
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£449.51
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520163
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
July Recon
Amount
£300.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513638
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
Staff subsistence June
Between London & Constituency
2 nights
Amount
£21.75
Paid

28th June 2016 (2)
Date
Tue 28th Jun 2016
529346
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-96.15
Paid
Date
Tue 28th Jun 2016
518386
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London City Airport to westminster
Staff June
Between London & Constituency
From: London city
To: Westminster
Amount
£4.90
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512345
Type
Accommodation
(Council Tax)
Description
London Accomodation Council Tax
june CTax
Amount
£104.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
535314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire surgery
Q3 office costs
Amount
£60.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
516116
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER
June card payments
Amount
£75.03
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
512364
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
office insurance
Amount
£293.28
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512347
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to staff training - constituency to venue
Staff expenses June
Staff Travel for Training
From: Newtongrange
To: Glasgow
Amount
£27.20
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
534745
Type
MP Travel
(Taxi)
Description
Home to airport
Taxi invoice June
Between London & Constituency
From: Loanhead
To: Edinburgh Airport
Amount
£28.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
512352
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall rental for constitency surgery
Sugery venue hire
Amount
£13.50
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509895
Type
Accommodation
(Council Tax)
Description
Council tax for Parliamentary accomodation
Ctax - London
Amount
£104.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516061
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
May Recon
Amount
£41.69
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
509456
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training - subsistence
Staff training PC
Staff Travel for Training
1 nights
Amount
£9.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
509866
Type
MP Travel
(Taxi)
Description
Airport taxi - cheaper than airport parking
May Taxi Travel
Between London & Constituency
From: Loanhead
To: Edinburgh Airport
Amount
£25.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
535463
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs Q1 2
Amount
£35.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509195
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
MAy reconcilliation
Amount
£61.96
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
519626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
509454
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff training - travel to training venue
Staff training LP
Staff Travel for Training
From: Aberdeen Train Station
To: TRaining Venue
Amount
£2.60
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
501922
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO - Utilities-Electric, Gas, Sanitary, Water
April Reconcilliation
Amount
£101.83
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
498722
Type
Accommodation
(Electricity)
Description
Dual fuel bill for rented London property
Accomodation March
Amount
£29.11
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
535000
Type
Office Costs
(Newspapers/Journals)
Description
Midlothian Advertiser
Office costs Q1 2
Amount
£0.90
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516934
Type
MP Travel
(Public Tr AIR)
Description
OWEN THOMPSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
498111
Type
MP Travel
(Taxi)
Description
MP travel on return from Parliament
MP Taxi's March
Between London & Constituency
From: Edinburgh Airport
To: Loanhead
Amount
£30.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
498094
Type
MP Travel
(Taxi)
Description
Home to airport - cheaper than airport parking
Taxi - travel
Between London & Constituency
From: Loanhead
To: Edinburgh Airport
Amount
£25.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
498091
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff training
Staff Travel for Training
1 nights
Amount
£1.89
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492290
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to parliamentary business
Travel
Within Constituency Travel
From: Dalkeith
To: Newtongrange
Amount
£1.50
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504692
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LONDON HEATHROW
Amount
£434.46
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
504546
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£434.46
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495460
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MIDLOTHIAN COUNCIL Sporting Goods Stores
March Reconciliation
Amount
£55.90
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
517224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May [***]-[***] STAFF TRAINING-[***]
Direct Travel Import 13/07/201
Staff Travel for Training
From: EDINBURGH WAVERLEY
To: GLASGOW CENTRAL
Amount
£-13.30
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
498080
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Feb/March staff
Between London & Constituency
2 nights
Amount
£12.70
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489383
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water-[***]
Expenses: February 2016
Amount
£189.94
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
486985
Type
MP Travel
(Taxi)
Description
EDinburgh Airport to home - cheaper than airport parking
MP travel
Between London & Constituency
From: Edinburgh Airport
To: Loanhead
Amount
£27.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
486989
Type
Office Costs
(Advertising)
Description
Surgery advertising posters
Surgery advertising
Amount
£77.94
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
498261
Type
MP Travel
(Taxi)
Description
Travel from airport - cheaper than airport parking
Taxi - travel
Between London & Constituency
From: Edinburgh Airport
To: Rosewell
Amount
£31.40
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481358
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel between Office and Constituency Engagement
January travel expenses - LP
Within Constituency Travel
From: Dalkeith
To: Rosewell
Amount
£1.50
Paid

18th January 2016 (4)
Date
Mon 18th Jan 2016
504313
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£426.04
Paid
Date
Mon 18th Jan 2016
489616
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Single London City Airport to Westminster
January staff training
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Mon 18th Jan 2016
528832
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-432.37
Paid
Date
Mon 18th Jan 2016
481251
Type
Staffing
(Staff Training Costs)
Description
WELLINGTON Lodging-Hotels, Motels, Resorts
Recon - January
Amount
£259.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478623
Type
MP Travel
(Taxi)
Description
Travel to Airport
Taxi Caims
Between London & Constituency
From: Parliament
To: Heathrow
Amount
£70.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
476123
Type
Office Costs
(Tel/Mobile Purchase)
Description
CARPHONE WAREHOUSE Telecommunication Equipment Including Telephone Sa
December IPSA Card Statement
Amount
£29.99
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
478776
Type
MP Travel
(Taxi)
Description
Home to Airport- cheaper than airport parking
Taxi
Between London & Constituency
From: Home
To: Airport
Amount
£30.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486737
Type
MP Travel
(Public Tr AIR)
Description
THOMPSON
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£0.50
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
486499
Type
MP Travel
(Public Tr AIR)
Description
OWEN THOMPSON - Chambers November
Direct Travel Import 17/02/201
Staff Home Office to London
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£237.80
Paid
Date
Mon 30th Nov 2015
471371
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training pip and universal credit
Staff training
Staff Travel for Training
2 nights
Amount
£24.00
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
476800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Glasgow
Staff travel november
Staff Travel for Training
From: Eskbank
To: Glasgow
Amount
£17.40
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470688
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Kings Cross from training venue
Staff travel Nov
Staff Travel for Training
From: Kings Cross
To: Farringdon
Amount
£4.80
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
468344
Type
Office Costs
(Other Equip Purchase)
Description
Extension cable
Petty cash receipts October
Amount
£17.02
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
468342
Type
Office Costs
(Advertising)
Description
Roll up surgery banner
Surgery advertising
Amount
£210.17
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
478780
Type
MP Travel
(Taxi)
Description
Home to event - cheaper than parking at event
Taxi
Within Constituency Travel
From: Home
To: Stockbridge
Amount
£20.00
Paid

3rd November 2015 (2)
Date
Tue 3rd Nov 2015
470701
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Edinburgh Airport
Staff travel parliament
Between London & Constituency
From: Rosewell
To: Edinburgh
Amount
£35.00
Paid
Date
Tue 3rd Nov 2015
470415
Type
MP Travel
(Taxi)
Description
City Airport to PArliament
Taxi Claims
Between London & Constituency
From: City Airport
To: Parliament
Amount
£47.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
478786
Type
MP Travel
(Taxi)
Description
Home to Constituency Event
Taxi
Within Constituency Travel
From: Home
To: Event
Amount
£7.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486328
Type
MP Travel
(Public Tr AIR)
Description
OWEN THOMPSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
470315
Type
Office Costs
(Training MP Staff)
Description
Amazon UK Retail Direct Marketers - Other
November Recon
Amount
£14.99
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
481546
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to airport - cheaper than airport parking
Staff travel June/July
Staff Travel for Training
From: Rosewell (home)
To: Edinburgh Airport
Amount
£28.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
468338
Type
Office Costs
(Professional Services)
Description
Liability/office insurance
Office security
Amount
£337.70
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
459374
Type
Start Up
(Office Furn Purch StartUp)
Description
Assembly of furniture
Office start up
Amount
£70.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
464607
Type
Office Costs
(IT/Other Equipment Hire)
Description
BASICALLY TOOL HIRE Industrial Supplies Not Elsewhere Classified
October purchases
Amount
£40.80
Paid

27th September 2015 (2)
Date
Sun 27th Sep 2015
485932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Staff Travel for Training
From: EDINBURGH WAVERLEY
To: LIVERPOOL LIME STREET
Amount
£101.80
Paid
Date
Sun 27th Sep 2015
459378
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to meet Liverpool train
Staff training September
Staff Travel for Training
From: Eskbank
To: edinburgh
Amount
£4.40
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
459371
Type
Start Up
(Office Alterations StartUp)
Description
Tap fittings, pipe repair - parts and labour
Office start up
Amount
£363.61
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
455667
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Home to Edinburgh Airport (cheaper than Airport parking)
September staff travel
Between London & Constituency
From: Rosewell
To: Edinburgh Airport
Amount
£30.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486096
Type
MP Travel
(Public Tr AIR)
Description
OWEN THOMPSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
459373
Type
Office Costs
(Security)
Description
Intruder alarm installation
Office Costs September
Amount
£390.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
454960
Type
Office Costs
(Stationery Purchase)
Description
Secure Envelope
August Postage
Amount
£0.79
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
457895
Type
Office Costs
(Install/Maint Office Equip.)
Description
DALKEITH HANDY STORE Hardware Equipment and Supplies
September purchases
Amount
£8.98
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
452163
Type
Office Costs
(Tel/Mobile Purchase)
Description
THREE (ONLINE) Telecommunication Service Including Local and Long
August expenses
Amount
£20.49
Paid

21st August 2015 (2)
Date
Fri 21st Aug 2015
450704
Type
Start Up
(Office Alterations StartUp)
Description
External painting and window works for Consituency Office
August start up costs
Amount
£470.00
Paid
Date
Fri 21st Aug 2015
454957
Type
Office Costs
(Const Office repairs)
Description
External painting and repair to window
External alterations
Amount
£470.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
450709
Type
Staff Travel
(Taxi MP Staff)
Description
Airport to home - late travel
July travel KG
Between London & Constituency
From: Edinburgh Airport
To: Dalkeith
Amount
£35.70
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
485732
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£365.14
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
445960
Type
Staffing
(Staff Training Costs)
Description
TRAINLINE.COM Passenger Railways
July expenses
Amount
£-115.70
Paid
Date
Mon 20th Jul 2015
450701
Type
Start Up
(Office Alterations StartUp)
Description
Installation of gas central heating, combi boiler and removal of existing boiler. Gass connection
Start up Costs July
Amount
£3,094.03
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
444148
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Airport from consituency for onward travel to westminster - unsociable hours
Staff travel June/July
Between London & Constituency
From: Edinburgh Airport
To: Rosewell
Amount
£35.00
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
444151
Type
Office Costs
(Other)
Description
Key cutting for consitency office
Office cost
Amount
£6.00
Paid
Date
Mon 13th Jul 2015
454557
Type
Start Up
(Office Alterations StartUp)
Description
Electrical installations
Electrical
Amount
£1,100.00
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
454551
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of office furniture
Office furniture
Amount
£690.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
446454
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to airport from consituency for onward travel to westminster - unsociable hours
Staff travel June/July
Between London & Constituency
From: Rosewell
To: Edinburgh Airport
Amount
£33.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
452848
Type
Office Costs
(Const Office Rent)
Description
Rent and deposit for quarter 1
Office rent for July/Aug/Sep
Amount
£3,200.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
442617
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home Cost effective alternative to airport parking.
Expense Claim May - July
Between London & Constituency
From: Edinburgh Airport
To: Loanhead
Amount
£27.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
485565
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] [***] - Chambers June
Direct Travel Import 17/02/201
Staff Travel for Training
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
479582
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence whilst in London
Staff travel June/July
Staff Travel for Training
2 nights
Amount
£6.95
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
440967
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card
Amount
£15.77
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
435163
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Induction westminster
May Travel
Staff Travel for Training
From: Edinburgh
To: Kings Cross
Amount
£209.10
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
OWEN THOMPSON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£140.50
Paid