Pete Wishart 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

29th May 2024 (1)
Date
Wed 29th May 2024
90041391-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041330-1
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040776-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Thu 2nd May 2024
4004545-14
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040747-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60229857-1
Type
Office Costs
(Postage & couriers)
Description
Second class stamps
Amount
£900.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60237502-2
Type
Office Costs
(Advertising and contact cards)
Description
PITLOCHRYLIFE.CO.UK
Amount
£101.99
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60237502-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£107.70
Paid

2nd April 2024 (6)
Date
Tue 2nd Apr 2024
60229882-7
Type
Accommodation
(Utilities)
Description
London flat utilities Nov 23- Jan 24
Dual Fuel
Amount
£147.12
Paid
Date
Tue 2nd Apr 2024
60229882-8
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Mar 24
Amount
£39.60
Paid
Date
Tue 2nd Apr 2024
60229882-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Mar 24
Amount
£109.09
Paid
Date
Tue 2nd Apr 2024
60229882-5
Type
Office Costs
(Utilities)
Description
Blair office electricity bill Mar 24
Electricity
Amount
£148.12
Paid
Date
Tue 2nd Apr 2024
60229882-4
Type
Office Costs
(Utilities)
Description
Blair office water bill Mar 24
Water
Amount
£101.68
Paid
Date
Tue 2nd Apr 2024
60229882-6
Type
Office Costs
(Utilities)
Description
Blair office gas bill Mar 24
Gas
Amount
£602.88
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60237502-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£892.06
Paid
Date
Mon 1st Apr 2024
60237502-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£413.75
Paid

31st March 2024 (3)
Date
Sun 31st Mar 2024
60232072-3
Type
Office Costs
(Utilities)
Description
Share of Perth electricity - Mar 24
Electricity
Amount
£256.60
Paid
Date
Sun 31st Mar 2024
60232072-2
Type
Office Costs
(Utilities)
Description
Share of Perth office gas- Mar 24
Gas
Amount
£359.64
Paid
Date
Sun 31st Mar 2024
60232072-4
Type
Office Costs
(Utilities)
Description
Share of Perth water - Mar 24
Water
Amount
£85.01
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60232072-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Bridge magazine- Mar 24 edition
Amount
£15.40
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233382-1
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office- Jan- Mar 24
Amount
£180.00
Paid

26th March 2024 (4)
Date
Tue 26th Mar 2024
4004497-129
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Tue 26th Mar 2024
4004497-132
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Tue 26th Mar 2024
4004497-131
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£66.95
Paid
Date
Tue 26th Mar 2024
4004497-130
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231888-5
Type
Office Costs
(Advertising and contact cards)
Description
PITLOCHRYLIFE.CO.UK
Amount
£101.99
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231888-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£99.02
Paid

4th March 2024 (4)
Date
Mon 4th Mar 2024
4004497-126
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£89.68
Paid
Date
Mon 4th Mar 2024
4004497-128
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£89.68
Paid
Date
Mon 4th Mar 2024
4004497-127
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£89.68
Paid
Date
Mon 4th Mar 2024
4004497-125
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£80.84
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038676-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037991-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037966-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

20th December 2023 (4)
Date
Wed 20th Dec 2023
60214840-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Perth office windows- Nov/Dec 23
Amount
£39.60
Paid
Date
Wed 20th Dec 2023
60214840-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Perth office windows- from Jul 23, paid in Dec 23
Amount
£19.80
Paid
Date
Wed 20th Dec 2023
60214902-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
For the service of Perth office boiler Dec 23
Amount
£84.00
Paid
Date
Wed 20th Dec 2023
60214840-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214902-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60217576-4
Type
Office Costs
(Advertising and contact cards)
Description
PITLOCHRYLIFE.CO.UK
Amount
£101.99
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60217576-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£405.75
Paid
Date
Fri 8th Dec 2023
60217576-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£99.02
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037275-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037235-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

27th November 2023 (2)
Date
Mon 27th Nov 2023
60210263-4
Type
Office Costs
(Cleaning services)
Description
For window cleaning in the Perth office- Oct-Nov 23
Amount
£39.60
Paid
Date
Mon 27th Nov 2023
60210263-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60214840-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Nov 23
Amount
£106.38
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
90037165-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213021-4
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60210263-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60213021-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£100.78
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036609-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036585-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£227.54
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60210263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for Oct 23
Amount
£107.09
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60207483-2
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid

23rd October 2023 (4)
Date
Mon 23rd Oct 2023
60205118-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blair Hub publication Oct 23
Amount
£95.00
Paid
Date
Mon 23rd Oct 2023
60205118-1
Type
Office Costs
(Utilities)
Description
Share of water bill in Blairgowrie office- Jul- Sept 23
Water
Amount
£104.96
Paid
Date
Mon 23rd Oct 2023
60205118-3
Type
Office Costs
(Utilities)
Description
Share of electricity bill in Blairgowrie office- Jul- Sept 23
Electricity
Amount
£74.16
Paid
Date
Mon 23rd Oct 2023
60205118-4
Type
Office Costs
(Utilities)
Description
Share of gas bill in Blairgowrie office- Jul- Sept 23
Gas
Amount
£23.09
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60207483-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035878-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60202075-3
Type
Office Costs
(Cleaning services)
Description
Perth office cleaning Mar- Sept 23
Amount
£560.00
Paid
Date
Fri 29th Sep 2023
60202075-4
Type
Office Costs
(Cleaning services)
Description
Perth office windows Sept 23
Amount
£39.60
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035854-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60202075-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Sept 23
Amount
£106.38
Paid
Date
Tue 26th Sep 2023
60214840-1
Type
Office Costs
(Stationery & printing)
Description
Replacement printer cartridge
Amount
£18.39
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203050-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£147.39
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60203050-3
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid
Date
Wed 13th Sep 2023
60203050-2
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035156-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198352-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Damp work in Perth office- Sept 23
Amount
£710.40
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
90035132-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 29th Aug 2023
60198352-2
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows- late Aug 23
Amount
£39.60
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60202075-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug 23
Amount
£106.38
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035050-1
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198352-1
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows- early Aug 23
Amount
£39.60
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60196212-5
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office gas charges- Apr- Jun 23
Gas
Amount
£65.40
Paid
Date
Fri 11th Aug 2023
60196212-4
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office electricity charges- Apr- Jun 23
Electricity
Amount
£34.92
Paid
Date
Fri 11th Aug 2023
60196212-3
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office water charges- Apr- Jun 23
Water
Amount
£98.47
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034452-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60196212-2
Type
Office Costs
(Advertising and contact cards)
Description
Blair Hub magazine advert- Jul 23
Amount
£95.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Jul 23
Amount
£106.38
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034372-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60196200-3
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid

11th July 2023 (3)
Date
Tue 11th Jul 2023
60191132-4
Type
Office Costs
(Utilities)
Description
Perth office share of electricity- Mar- Jun 23
Electricity
Amount
£150.94
Paid
Date
Tue 11th Jul 2023
60191132-5
Type
Office Costs
(Utilities)
Description
Perth office share of water- Mar- Jun 23
Water
Amount
£118.52
Paid
Date
Tue 11th Jul 2023
60191132-3
Type
Office Costs
(Utilities)
Description
Perth office share of gas- Mar- Jun 23
Gas
Amount
£314.33
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60191132-2
Type
Office Costs
(Insurance - buildings)
Description
Blairgowrie office buildings insurance- 2023/24
Amount
£218.86
Paid
Date
Tue 4th Jul 2023
90033765-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033639-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

26th June 2023 (4)
Date
Mon 26th Jun 2023
60190354-2
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid
Date
Mon 26th Jun 2023
60190354-3
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid
Date
Mon 26th Jun 2023
60188150-4
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning May 23
Amount
£19.80
Paid
Date
Mon 26th Jun 2023
60191132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jun 23
Amount
£106.38
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60190354-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,399.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60188150-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting and maintenance annual fee
Amount
£300.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033022-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60188150-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill May 23
Amount
£119.24
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
90032896-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 23rd May 2023
90032883-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60188150-1
Type
Office Costs
(Advertising and contact cards)
Description
Blairgowrie Hub Magazine Article- May 23
Amount
£95.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032320-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003633-4
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180488-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Apr 23
Amount
£137.83
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032218-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 25th Apr 2023
60180488-1
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows Apr 23
Amount
£36.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180969-5
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180969-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£367.22
Paid

10th April 2023 (3)
Date
Mon 10th Apr 2023
60180969-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£836.05
Paid
Date
Mon 10th Apr 2023
60178083-2
Type
Office Costs
(Advertising and contact cards)
Description
Monthly advert in the Quair publication for 2023/24
Amount
£864.00
Paid
Date
Mon 10th Apr 2023
60178083-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly advert in The Bridge publication for 2023/24
Amount
£140.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031636-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
60176879-8
Type
Office Costs
(Equipment - purchase)
Description
OFFICEMACHINES.NET
Other office equipment
Amount
£444.00
Paid
Date
Fri 31st Mar 2023
60178082-2
Type
Office Costs
(Utilities)
Description
Share of Perth office electricity- Dec 22- Mar 23
Electricity
Amount
£159.44
Paid
Date
Fri 31st Mar 2023
60178082-1
Type
Office Costs
(Utilities)
Description
Share of Perth office gas- Dec 22- Mar 23
Gas
Amount
£776.51
Paid
Date
Fri 31st Mar 2023
60178082-3
Type
Office Costs
(Utilities)
Description
Share of Perth office water- Dec 22- Mar 23
Water
Amount
£159.44
Paid

27th March 2023 (4)
Date
Mon 27th Mar 2023
60174140-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Mar 23
Amount
£90.80
Paid
Date
Mon 27th Mar 2023
60174140-4
Type
Office Costs
(Utilities)
Description
Blairgowrie office electricity- Jan-Mar 23
Electricity
Amount
£46.40
Paid
Date
Mon 27th Mar 2023
60174140-5
Type
Office Costs
(Utilities)
Description
Blairgowrie office gas - Jan-Mar 23
Gas
Amount
£126.97
Paid
Date
Mon 27th Mar 2023
60174140-3
Type
Office Costs
(Utilities)
Description
Blairgowrie office water- Jan-Mar 23
Water
Amount
£120.42
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60176879-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031499-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60174140-1
Type
Office Costs
(Cleaning services)
Description
Perth office windows- Mar 23
Amount
£36.00
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60172973-4
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office Nov 22- Mar 23
Amount
£300.00
Paid
Date
Fri 17th Mar 2023
60176879-4
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172973-3
Type
MP Travel
(Rail)
Description
Train from Edinburgh to Perth
London-constituency MP & Staff
From: Edinburgh Park
To: Perth
Amount
£19.10
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172973-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£90.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60172973-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£90.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030909-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60172625-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
4003464-277
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
60172625-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Mon 27th Feb 2023
60178008-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP [200008788-890][200009575-0]
Dual Fuel
Amount
£1,376.06
Paid
Date
Mon 27th Feb 2023
60178008-1-C
Type
Miscellaneous
(Utilities)
Description
BRITISH GAS OTP [200008788-890][200009575-1]
Dual Fuel
Amount
£244.45
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60170654-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Feb 23
Amount
£90.80
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60172625-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid

23rd February 2023 (7)
Date
Thu 23rd Feb 2023
90030805-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Thu 23rd Feb 2023
60170619-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Thu 23rd Feb 2023
60170619-2
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid
Date
Thu 23rd Feb 2023
60170654-3
Type
Office Costs
(Cleaning services)
Description
Perth office windows Jan/Feb- 23
Amount
£36.00
Paid
Date
Thu 23rd Feb 2023
90030788-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid
Date
Thu 23rd Feb 2023
60170654-4
Type
Office Costs
(Website hosting and design)
Description
Website security certificate- 2023
Amount
£166.80
Paid
Date
Thu 23rd Feb 2023
60170654-5
Type
Office Costs
(Website hosting and design)
Description
Website domain name- 2023
Amount
£60.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60172625-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

19th February 2023 (3)
Date
Sun 19th Feb 2023
4003464-276
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Sun 19th Feb 2023
60172625-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Sun 19th Feb 2023
60170654-2
Type
MP Travel
(Rail)
Description
Heathrow rail link ticket
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170619-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60172625-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60172625-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.03
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60172625-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Wed 8th Feb 2023
60170619-4
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-392
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 6th Feb 2023
60172625-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60172625-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£39.06
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030238-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60172625-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£8.01
Paid
Date
Wed 1st Feb 2023
60170619-5
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003506-558
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 30th Jan 2023
60172625-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£8.01
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60170654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Jan 23
Amount
£90.80
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60172625-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030110-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003506-557
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£541.21
Paid
Date
Mon 23rd Jan 2023
60172625-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60172625-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.17
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163836-6
Type
Office Costs
(Advertising and contact cards)
Description
Blair Hub magazine advert- Spring 23
Amount
£95.00
Paid
Date
Thu 19th Jan 2023
60172625-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
4003360-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£513.21
Paid
Date
Sun 15th Jan 2023
60172625-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

13th January 2023 (6)
Date
Fri 13th Jan 2023
60163836-4
Type
Office Costs
(Utilities)
Description
Blair office electricity charges Oct- Dec 22
Electricity
Amount
£40.66
Paid
Date
Fri 13th Jan 2023
60163836-3
Type
Office Costs
(Utilities)
Description
Blair office water charges Oct- Dec 22
Water
Amount
£88.94
Paid
Date
Fri 13th Jan 2023
60163836-5
Type
Office Costs
(Utilities)
Description
Blair office gas charges Oct- Dec 22
Gas
Amount
£90.61
Paid
Date
Fri 13th Jan 2023
60172625-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.83
Paid
Date
Fri 13th Jan 2023
60166069-6
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid
Date
Fri 13th Jan 2023
60166069-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£29.99
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60172625-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60163836-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler service in Perth office- Jan 23
Amount
£84.00
Paid
Date
Tue 10th Jan 2023
60166069-8
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid
Date
Tue 10th Jan 2023
60166069-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£266.22
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
4003360-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£513.24
Paid
Date
Sun 8th Jan 2023
60172625-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029533-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029408-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60163836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Dec 22
Amount
£90.80
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60160581-2
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning 21st Dec 22
Amount
£18.00
Paid
Date
Thu 22nd Dec 2022
60160581-1
Type
Office Costs
(Insurance - contents)
Description
Perth office insurance 2022-23
Amount
£309.92
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60172625-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
4003258-36
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 19th Dec 2022
60160065-2
Type
Office Costs
(Utilities)
Description
Share of electricity for Perth office- Jan-Dec 22
Electricity
Amount
£437.92
Paid
Date
Mon 19th Dec 2022
60160065-1
Type
Office Costs
(Utilities)
Description
Share of gas for Perth office- Jan-Dec 22
Gas
Amount
£696.42
Paid
Date
Mon 19th Dec 2022
60172625-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162652-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159645-5
Type
Office Costs
(Postage & couriers)
Description
Second class stamps
Amount
£70.72
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60159645-3
Type
MP Travel
(Other public transport)
Description
Tram from Edinburgh airport to Edinburgh
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 15th Dec 2022
60159645-4
Type
MP Travel
(Parking)
Description
Parking at Waverley Station
London-constituency MP & Staff
Amount
£83.50
Paid
Date
Thu 15th Dec 2022
60172625-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003205-150
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 12th Dec 2022
4003205-309
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-260.03
Paid
Date
Mon 12th Dec 2022
60159645-2
Type
MP Travel
(Rail)
Description
Train from Edinburgh to London (flight cancelled)
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£39.50
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60157920-3
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning- Nov-Dec 22
Amount
£36.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003205-191
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Dec 2022
60157920-2
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office. Aug-Nov 22
Amount
£225.00
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60157965-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Thu 1st Dec 2022
60157920-1
Type
MP Travel
(Rail)
Description
Rail travel from Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 1st Dec 2022
90028797-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Thu 1st Dec 2022
4003204-256
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Perth
Amount
£125.47
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60157853-1
Type
Staff Travel
(Hotel - London)
Description
PRESIDENT HOTELREC
2 nights
Amount
£361.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003204-541
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 28th Nov 2022
60157965-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Mon 28th Nov 2022
4003204-659
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£209.32
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60157853-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Sat 26th Nov 2022
60159645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Nov 22
Amount
£99.30
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
90028708-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Fri 25th Nov 2022
90028690-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60157965-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Thu 24th Nov 2022
60157853-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003204-306
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 21st Nov 2022
60157965-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60157853-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60160065-3
Type
Office Costs
(Utilities)
Description
Share of water for Perth office- Jan-Dec 22
Water
Amount
£260.36
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60157965-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.20
Paid
Date
Thu 17th Nov 2022
60157853-6
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 17th Nov 2022
60157853-5
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£83.50
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60157853-7
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£60.00
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
4003136-394
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 14th Nov 2022
4003136-465
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£82.87
Paid
Date
Mon 14th Nov 2022
60157965-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.20
Paid
Date
Mon 14th Nov 2022
4003506-556
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-260.03
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60157853-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60157853-9
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157965-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
4003136-393
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£540.10
Paid
Date
Tue 8th Nov 2022
60157965-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Tue 8th Nov 2022
60153571-4
Type
Office Costs
(Cleaning services)
Description
Perth window cleaning Oct/Nov 22
Amount
£36.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60157853-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60157965-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Thu 3rd Nov 2022
60157853-11
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Thu 3rd Nov 2022
60157853-12
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028110-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
4003167-280
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 31st Oct 2022
60157965-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Mon 31st Oct 2022
60153571-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153571-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.50
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60152815-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Thu 27th Oct 2022
60157965-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
90028033-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Wed 26th Oct 2022
60153571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Oct 22
Amount
£97.46
Paid

24th October 2022 (7)
Date
Mon 24th Oct 2022
60152815-2
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£95.99
Paid
Date
Mon 24th Oct 2022
60150787-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blair hub magazine- Oct 22
Amount
£95.00
Paid
Date
Mon 24th Oct 2022
60150787-2
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office water- July- September 2022
Water
Amount
£96.14
Paid
Date
Mon 24th Oct 2022
60150787-4
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office gas- July- September 2022
Gas
Amount
£57.99
Paid
Date
Mon 24th Oct 2022
60150787-3
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office electricity- July- September 2022
Electricity
Amount
£46.10
Paid
Date
Mon 24th Oct 2022
4003167-279
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 24th Oct 2022
60157965-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60157965-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60152815-3
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60152815-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£251.70
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-235
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 17th Oct 2022
60157965-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60152815-5
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid
Date
Thu 13th Oct 2022
60157965-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003029-122
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60157965-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148198-3
Type
Office Costs
(Cleaning services)
Description
Perth office windows- Aug/Sept 22
Amount
£36.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027438-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Tue 4th Oct 2022
60157965-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.25
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60157965-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027314-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148198-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Sept 22
Amount
£100.68
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
4002872-348
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£65.00
Paid
Date
Fri 23rd Sep 2022
60157965-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002872-347
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 21st Sep 2022
60157965-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148188-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60157965-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148188-2
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£83.99
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60146168-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60146168-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Sun 11th Sep 2022
4002854-412
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
Sun 11th Sep 2022
60157965-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60148188-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid
Date
Sat 10th Sep 2022
60157965-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60146168-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Thu 8th Sep 2022
90027059-1
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60146168-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60146168-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 100 miles
Amount
£45.36
Paid
Date
Fri 2nd Sep 2022
60148188-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£129.99
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026717-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60146168-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60148198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- Aug 22
Amount
£101.30
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
90026597-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 23rd Aug 2022
60146168-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.32
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60142592-4
Type
Office Costs
(Utilities)
Description
Blair office gas charges
Gas
Amount
£89.42
Paid
Date
Thu 18th Aug 2022
60142592-2
Type
Office Costs
(Utilities)
Description
Blair office water charges
Water
Amount
£92.84
Paid
Date
Thu 18th Aug 2022
60142592-3
Type
Office Costs
(Utilities)
Description
Blair office electricity charges
Electricity
Amount
£58.78
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60144325-1
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£83.99
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60140604-5
Type
Office Costs
(Cleaning services)
Description
Perth office windows- Jul- Aug
Amount
£36.00
Paid
Date
Thu 4th Aug 2022
60142592-1
Type
Office Costs
(Insurance - buildings)
Description
Blair office buildings insurance 2022-23
Amount
£203.51
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026054-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
90025966-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 26th Jul 2022
60140604-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jul 22
Amount
£100.68
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60146168-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.81
Paid

21st July 2022 (7)
Date
Thu 21st Jul 2022
4002641-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£17.02
Paid
Date
Thu 21st Jul 2022
60139796-9
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Thu 21st Jul 2022
60139796-10
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.29
Paid
Date
Thu 21st Jul 2022
60140613-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.20
Paid
Date
Thu 21st Jul 2022
60140604-3
Type
Office Costs
(Cleaning services)
Description
Perth office windows May- Jul 22
Amount
£90.00
Paid
Date
Thu 21st Jul 2022
60144353-6
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£83.50
Paid
Date
Thu 21st Jul 2022
60139796-2
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport. Travelling Home
London-constituency MP & Staff
Amount
£2.90
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139796-8
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Wed 20th Jul 2022
60139796-7
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.35
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60139796-4
Type
Staff Travel
(Subsistence)
Description
Coffee
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Tue 19th Jul 2022
60139796-6
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£5.45
Paid

18th July 2022 (9)
Date
Mon 18th Jul 2022
4002606-277
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 18th Jul 2022
4002696-38
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 18th Jul 2022
4002696-342
Type
MP 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
4002641-391
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£17.02
Paid
Date
Mon 18th Jul 2022
60140613-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.20
Paid
Date
Mon 18th Jul 2022
60139796-5
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Mon 18th Jul 2022
60139796-1
Type
Staff Travel
(Other public transport)
Description
London City Airport to St James´ Park. Airport to Hotel.
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 18th Jul 2022
60139796-3
Type
Staff Travel
(Subsistence)
Description
Food (Page 1 of scan)
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 18th Jul 2022
60144670-1
Type
Staff Travel
(Hotel - London)
Description
BLUE ORCHID HOTELS
3 nights
Amount
£86.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140613-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60144353-5
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£83.99
Paid
Date
Thu 14th Jul 2022
60140613-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

12th July 2022 (6)
Date
Tue 12th Jul 2022
4002696-37
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£50.00
Paid
Date
Tue 12th Jul 2022
4002696-36
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£66.50
Paid
Date
Tue 12th Jul 2022
4002696-35
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£673.99
Paid
Date
Tue 12th Jul 2022
60144353-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
60140613-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Tue 12th Jul 2022
60144574-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60144353-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£269.31
Paid
Date
Mon 11th Jul 2022
60144353-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140613-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140613-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025383-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
4002641-281
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 4th Jul 2022
60140613-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid
Date
Mon 4th Jul 2022
60140604-2
Type
Office Costs
(Advertising and contact cards)
Description
Blair Hub advert Jul 22
Amount
£95.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60144353-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£89.99
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135986-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 30th Jun 2022
60140613-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.57
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60135986-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£424.98
Paid

27th June 2022 (4)
Date
Mon 27th Jun 2022
60135986-3
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£83.99
Paid
Date
Mon 27th Jun 2022
60135986-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 27th Jun 2022
4002641-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£612.39
Paid
Date
Mon 27th Jun 2022
60140613-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.57
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60140604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jun 22
Amount
£101.30
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60135986-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£89.49
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025245-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 23rd Jun 2022
60140613-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

19th June 2022 (4)
Date
Sun 19th Jun 2022
60135986-7
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sun 19th Jun 2022
4002641-280
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Sun 19th Jun 2022
60135986-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid
Date
Sun 19th Jun 2022
60140613-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60135113-2
Type
Staff Travel
(Other public transport)
Description
Underground from Westminster to King´s Cross
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 16th Jun 2022
60140613-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60135113-1
Type
Staff Travel
(Other public transport)
Description
Underground from King´s Cross to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 14th Jun 2022
4002563-233
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£196.52
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
60135986-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sun 12th Jun 2022
4002606-401
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid
Date
Sun 12th Jun 2022
60140613-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60135986-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£99.99
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
60135986-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£145.00
Paid
Date
Thu 2nd Jun 2022
90024653-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Thu 2nd Jun 2022
4002563-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£88.92
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60131240-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly advert for 12 months in Atholl and Breadalbane Quair publication
Amount
£835.20
Paid
Date
Wed 1st Jun 2022
60131240-2
Type
Office Costs
(Website hosting and design)
Description
Annual support and maintenance fee for website
Amount
£330.00
Paid
Date
Wed 1st Jun 2022
60140613-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£37.31
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
4002563-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Perth
Amount
£186.42
Paid
Date
Tue 31st May 2022
60140613-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60140613-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.82
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60140613-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.78
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60135117-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 26th May 2022
60131240-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill- May 22
Amount
£101.30
Paid
Date
Thu 26th May 2022
60140613-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131537-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£40.00
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
90024538-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 24th May 2022
90024515-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-500
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 23rd May 2022
60140613-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60131537-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Fri 20th May 2022
60140613-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.17
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60140613-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002563-53
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 17th May 2022
60140613-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60131537-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 16th May 2022
60140613-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.98
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60131537-4
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£83.99
Paid
Date
Thu 12th May 2022
60140613-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002544-195
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60131537-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Tue 10th May 2022
60140613-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.16
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60128417-2
Type
Office Costs
(Advertising and contact cards)
Description
Annual advert in The Bridge publication
Amount
£140.00
Paid
Date
Mon 9th May 2022
60128417-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blair Hub publication May 22 edition
Amount
£95.00
Paid
Date
Mon 9th May 2022
60128417-4
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Apr 22
Amount
£36.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023976-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60128417-3
Type
Office Costs
(Cleaning services)
Description
Cleaning the Blairgowrie office Mar/Apr 22
Amount
£48.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60128417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Apr 22
Amount
£100.68
Paid
Date
Tue 26th Apr 2022
90023875-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

24th April 2022 (4)
Date
Sun 24th Apr 2022
60129039-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 24th Apr 2022
60129039-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Sun 24th Apr 2022
60129039-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£55.99
Paid
Date
Sun 24th Apr 2022
4002530-347
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£558.99
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129039-4
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£140.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002544-196
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£591.49
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125734-7
Type
Staff Travel
(Rail)
Description
Train from Edinburgh Gateway to Perth
London-constituency MP & Staff
From: Edinburgh Gateway
To: Perth
Amount
£18.20
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60129039-5
Type
Office Costs
(Advertising and contact cards)
Description
GALA LIFE LTD
Amount
£83.99
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
60129039-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£328.23
Paid
Date
Tue 12th Apr 2022
60129039-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£226.26
Paid
Date
Tue 12th Apr 2022
60129039-8
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
4002386-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60125731-7
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office electricity bills Jan-Mar 22
Electricity
Amount
£35.34
Paid
Date
Thu 31st Mar 2022
60125731-6
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office water bills Jan-Mar 22
Water
Amount
£98.35
Paid
Date
Thu 31st Mar 2022
60125731-8
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office gas bills Jan-Mar 22
Gas
Amount
£117.00
Paid
Date
Thu 31st Mar 2022
60125731-4
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Mar 22
Amount
£36.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125733-1
Type
MP Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£40.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-534
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60125733-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60125731-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Mar 22
Amount
£92.29
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125733-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
4002422-174
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£80.56
Paid
Date
Thu 24th Mar 2022
4002422-175
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002422-173
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid

20th March 2022 (2)
Date
Sun 20th Mar 2022
60125733-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sun 20th Mar 2022
4002410-532
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£534.56
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60125733-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60125734-6
Type
Staff Travel
(Other public transport)
Description
Tram from Edinburgh Airport to Edinburgh Gateway station
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 17th Mar 2022
60125734-5
Type
Staff Travel
(Other public transport)
Description
Underground from Westminster to London City airport
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 17th Mar 2022
60125734-4
Type
Staff Travel
(Subsistence)
Description
Food and drink- 17th Mar
London-constituency MP & Staff
Amount
£4.08
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125734-3
Type
Staff Travel
(Subsistence)
Description
Food and drink- 16th Mar
London-constituency MP & Staff
Amount
£8.28
Paid

15th March 2022 (3)
Date
Tue 15th Mar 2022
60125734-8
Type
Staff Travel
(Hotel - London)
Description
Hotel in London
2 nights
Amount
£350.00
Paid
Date
Tue 15th Mar 2022
60125734-1
Type
Staff Travel
(Other public transport)
Description
Underground from Euston to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 15th Mar 2022
60125734-2
Type
Staff Travel
(Subsistence)
Description
Food and drink- 15th Mar
London-constituency MP & Staff
Amount
£16.99
Paid

14th March 2022 (6)
Date
Mon 14th Mar 2022
4002544-291
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-559.66
Paid
Date
Mon 14th Mar 2022
4002385-104
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£317.17
Paid
Date
Mon 14th Mar 2022
60125731-2
Type
Office Costs
(Advertising and contact cards)
Description
Pitlochry life publication advert March 22
Amount
£83.99
Paid
Date
Mon 14th Mar 2022
4002385-256
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£310.73
Paid
Date
Mon 14th Mar 2022
4002530-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£559.66
Paid
Date
Mon 14th Mar 2022
4003258-37
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£559.66
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60125733-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60125733-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Fri 4th Mar 2022
4002385-502
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

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60125731-3
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Feb 22
Amount
£18.00
Paid
Date
Thu 3rd Mar 2022
60125733-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125733-9
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
4002385-5
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£531.06
Paid
Date
Tue 1st Mar 2022
60125733-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
60125731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Feb 22
Amount
£92.87
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021795-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021132-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021076-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60109917-7
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office Dec 21
Amount
£48.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109917-6
Type
Office Costs
(Postage & couriers)
Description
For stamps
Amount
£66.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109917-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
For servicing the Perth office boiler Dec 21
Amount
£78.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109917-4
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Nov/Dec 21
Amount
£36.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60107851-8
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication December 21 edition
Amount
£64.80
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002410-533
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£337.33
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111427-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109935-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£80.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020462-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60109935-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Tue 30th Nov 2021
4002490-64
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109917-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Nov 21
Amount
£93.47
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
90020343-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 23rd Nov 2021
90020318-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,155.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60107851-7
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication November 21 edition
Amount
£64.80
Paid
Date
Mon 22nd Nov 2021
4002490-808
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106986-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
60106986-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid
Date
Sat 13th Nov 2021
60107851-6
Type
Office Costs
(Insurance - contents)
Description
Blairgowrie office contents insurance 2021-22
Amount
£226.52
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60109917-2
Type
Office Costs
(Postage & couriers)
Description
Signed for letter postage
Amount
£1.40
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60106986-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60106986-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60106986-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£28.99
Paid
Date
Sat 6th Nov 2021
60106986-6
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£40.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019787-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£462.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60106986-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60107851-5
Type
Office Costs
(Cleaning services)
Description
For cleaning Perth office windows- Sept- Oct 21
Amount
£54.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60107851-4
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office Oct 21
Amount
£48.00
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
4002138-495
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Tue 26th Oct 2021
90019684-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 26th Oct 2021
60109917-1
Type
Office Costs
(Postage & couriers)
Description
First class large envelope postage
Amount
£1.29
Paid
Date
Tue 26th Oct 2021
60107851-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Oct 21
Amount
£92.45
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60105467-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Mon 25th Oct 2021
60107851-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blairgowrie Hub publication October 21 edition
Amount
£90.00
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
4002138-494
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Sun 17th Oct 2021
60105467-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£63.99
Paid
Date
Sun 17th Oct 2021
60105467-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60107851-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication October 21 edition
Amount
£64.80
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60105467-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£217.03
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
60099815-5
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office gas bill Jul-Sept 21
Gas
Amount
£28.61
Paid
Date
Thu 7th Oct 2021
60099815-4
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office electricity bill Jul-Sept 21
Electricity
Amount
£26.90
Paid
Date
Thu 7th Oct 2021
60099815-3
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office water bill Jul-Sept 21
Water
Amount
£123.76
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019097-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£462.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60099815-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill September 21
Amount
£92.87
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018920-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60099008-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099008-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099008-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 13th Sep 2021
60099815-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitlochry life advert September 21
Amount
£64.80
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099008-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60099008-5
Type
MP Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£40.00
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60099008-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Sun 5th Sep 2021
60099008-7
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099008-8
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60095434-3
Type
Office Costs
(Cleaning services)
Description
Perth office windows Aug/Sept 21
Amount
£36.00
Paid
Date
Thu 2nd Sep 2021
90018367-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£462.00
Paid
Date
Thu 2nd Sep 2021
60095434-2
Type
Office Costs
(Cleaning services)
Description
Blairgowrie office cleaning Aug/Sept 21
Amount
£48.00
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60102275-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.98
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60102275-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.74
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60102275-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.61
Paid
Date
Thu 26th Aug 2021
60095434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug 21
Amount
£92.29
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
90018257-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 24th Aug 2021
90018233-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,155.00
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60102275-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid
Date
Mon 16th Aug 2021
60095940-1
Type
Office Costs
(Equipment - purchase)
Description
MADE WITH OAK
Office furniture
Amount
£423.99
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60102275-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.02
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60102275-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.02
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017702-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£462.00
Paid

28th July 2021 (3)
Date
Wed 28th Jul 2021
60091894-4
Type
Office Costs
(Utilities)
Description
Share of Perth office water- Apr-Jul
Water
Amount
£143.02
Paid
Date
Wed 28th Jul 2021
60091894-2
Type
Office Costs
(Utilities)
Description
Share of Perth office gas- Apr-Jul
Gas
Amount
£192.17
Paid
Date
Wed 28th Jul 2021
60091894-3
Type
Office Costs
(Utilities)
Description
Share of Perth office electricity- Apr- Jul
Electricity
Amount
£60.52
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
90017612-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 27th Jul 2021
60091894-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blair Hub publication- Jul 21 copy attached
Amount
£90.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091787-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.37
Paid

16th July 2021 (4)
Date
Fri 16th Jul 2021
60090775-2
Type
Office Costs
(Utilities)
Description
Share of water charges for Blairgowrie office- Apr- Jun 21
Water
Amount
£210.77
Paid
Date
Fri 16th Jul 2021
60090775-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitlochry Life advert Jul 21- copy attached
Amount
£64.80
Paid
Date
Fri 16th Jul 2021
60090775-3
Type
Office Costs
(Utilities)
Description
Share of electricity charges for Blairgowrie office- Apr- Jun 21
Electricity
Amount
£20.67
Paid
Date
Fri 16th Jul 2021
60090775-4
Type
Office Costs
(Utilities)
Description
Share of gas charges for Blairgowrie office- Apr- Jun 21
Gas
Amount
£108.76
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60091787-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.36
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001906-10
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60091787-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.36
Paid
Date
Tue 13th Jul 2021
4001933-116
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60093919-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£24.99
Paid
Date
Mon 12th Jul 2021
60093919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£220.63
Paid

8th July 2021 (3)
Date
Thu 8th Jul 2021
60091787-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.36
Paid
Date
Thu 8th Jul 2021
4001966-184
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£14.06
Paid
Date
Thu 8th Jul 2021
60089697-5
Type
Office Costs
(Cleaning services)
Description
Blairgowrie office cleaning Jun/Jul 21
Amount
£48.00
Paid

6th July 2021 (4)
Date
Tue 6th Jul 2021
60091787-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.36
Paid
Date
Tue 6th Jul 2021
4001966-183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Tue 6th Jul 2021
60093919-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Tue 6th Jul 2021
60093919-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093919-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£24.99
Paid

2nd July 2021 (5)
Date
Fri 2nd Jul 2021
60091787-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.36
Paid
Date
Fri 2nd Jul 2021
60093919-6
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Fri 2nd Jul 2021
60093919-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Fri 2nd Jul 2021
60093919-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Fri 2nd Jul 2021
60089697-4
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Jun/Jul 21
Amount
£36.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
4001933-309
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£288.67
Paid
Date
Thu 1st Jul 2021
90017017-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60091787-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.36
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60089697-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jun 21
Amount
£92.29
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60091787-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
90016891-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 24th Jun 2021
60089013-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Thu 24th Jun 2021
60091787-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.36
Paid

20th June 2021 (5)
Date
Sun 20th Jun 2021
4001944-271
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Sun 20th Jun 2021
60091787-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.36
Paid
Date
Sun 20th Jun 2021
4001944-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sun 20th Jun 2021
60089013-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 20th Jun 2021
4001944-370
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60091787-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.81
Paid
Date
Fri 18th Jun 2021
60089697-2
Type
Office Costs
(Advertising and contact cards)
Description
Pitlochry Life advert- June 2021. Copy of advert attached.
Amount
£64.80
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60091787-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.21
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60091787-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.56
Paid
Date
Thu 10th Jun 2021
60089013-3
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£83.50
Paid

7th June 2021 (4)
Date
Mon 7th Jun 2021
4001932-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 7th Jun 2021
4001932-402
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
60091787-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.56
Paid
Date
Mon 7th Jun 2021
60089013-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.02
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
90016269-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Tue 1st Jun 2021
60085376-6
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication May 21
Amount
£64.80
Paid
Date
Tue 1st Jun 2021
60085376-5
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning May 21
Amount
£36.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60091787-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.12
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
4001829-78
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£83.54
Paid
Date
Thu 27th May 2021
60087665-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£61.50
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085376-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill May 21
Amount
£92.29
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087665-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.70
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
90016187-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 24th May 2021
90016160-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid
Date
Mon 24th May 2021
60087665-3
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 24th May 2021
60085376-3
Type
Office Costs
(Cleaning services)
Description
Blairgowrie office cleaning Apr-May 21
Amount
£48.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60091787-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.58
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60087665-4
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£83.50
Paid

12th May 2021 (3)
Date
Wed 12th May 2021
4001829-77
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£92.69
Paid
Date
Wed 12th May 2021
4001829-75
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£92.69
Paid
Date
Wed 12th May 2021
4001829-76
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£92.69
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60085376-2
Type
Office Costs
(Website hosting and design)
Description
Website hosting 2021-22
Amount
£330.00
Paid
Date
Tue 11th May 2021
60087665-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
P & K COUNCIL TT
Amount
£135.40
Paid

10th May 2021 (5)
Date
Mon 10th May 2021
60083267-6
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Apr-May 21
Amount
£36.00
Paid
Date
Mon 10th May 2021
4001853-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 10th May 2021
4001853-107
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
60087665-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.40
Paid
Date
Mon 10th May 2021
60085376-1
Type
Office Costs
(Insurance - buildings)
Description
Blairgowrie office insurance- 2021-22
Amount
£196.38
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015621-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60091787-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.77
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015528-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083267-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Apr 21
Amount
£92.29
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083267-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blair Hub publication Apr 21
Amount
£80.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083267-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication Apr 21
Amount
£64.80
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083258-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£61.50
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
4001823-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 13th Apr 2021
4001823-22
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Apr 2021
60089697-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.10
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
4001823-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 12th Apr 2021
4001823-14
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

9th April 2021 (5)
Date
Fri 9th Apr 2021
60083267-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual advert in The Bridge publication 2021-22
Amount
£140.00
Paid
Date
Fri 9th Apr 2021
60083267-2
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Mar-Apr 21
Amount
£36.00
Paid
Date
Fri 9th Apr 2021
60083258-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£219.52
Paid
Date
Fri 9th Apr 2021
60083258-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£314.77
Paid
Date
Fri 9th Apr 2021
60083258-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014942-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

29th March 2021 (4)
Date
Mon 29th Mar 2021
60079410-5
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office gas Jan-Mar 21
Gas
Amount
£91.33
Paid
Date
Mon 29th Mar 2021
60079410-3
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office water Jan-Mar 21
Water
Amount
£108.37
Paid
Date
Mon 29th Mar 2021
60079410-4
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office electricity Jan-Mar 21
Electricity
Amount
£86.41
Paid
Date
Mon 29th Mar 2021
60079410-2
Type
Office Costs
(Advertising and contact cards)
Description
For adverts in Atholl and Breadalbane Quair publications 2021-22
Amount
£835.20
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079410-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Mar 21
Amount
£91.49
Paid

25th March 2021 (4)
Date
Thu 25th Mar 2021
60080424-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£476.98
Paid
Date
Thu 25th Mar 2021
60078411-2
Type
Office Costs
(Utilities)
Description
Share of electricity for Perth office- Jul 20- Mar 21
Electricity
Amount
£233.64
Paid
Date
Thu 25th Mar 2021
60078411-3
Type
Office Costs
(Utilities)
Description
Share of water for Perth office- Jul 20- Mar 21
Water
Amount
£199.52
Paid
Date
Thu 25th Mar 2021
60078411-1
Type
Office Costs
(Utilities)
Description
Share of gas for Perth office- Jul 20- Mar 21
Gas
Amount
£270.46
Paid

23rd March 2021 (8)
Date
Tue 23rd Mar 2021
90014790-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 23rd Mar 2021
4001737-89
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£138.94
Paid
Date
Tue 23rd Mar 2021
4001737-90
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid
Date
Tue 23rd Mar 2021
60078186-3
Type
Office Costs
(Utilities)
Description
Share of water for Perth office Jul 19-Jun 20
Water
Amount
£316.40
Paid
Date
Tue 23rd Mar 2021
60078186-2
Type
Office Costs
(Utilities)
Description
Share of electricity for Perth office Jul 19-Jun 20
Electricity
Amount
£305.19
Paid
Date
Tue 23rd Mar 2021
60078186-1
Type
Office Costs
(Utilities)
Description
Share of gas for Perth office Jul 19-Jun 20
Gas
Amount
£726.31
Paid
Date
Tue 23rd Mar 2021
4001737-92
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid
Date
Tue 23rd Mar 2021
4001737-91
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid

19th March 2021 (8)
Date
Fri 19th Mar 2021
60077904-3
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Jan-Mar 21
Amount
£54.00
Paid
Date
Fri 19th Mar 2021
60077904-7
Type
Office Costs
(Utilities)
Description
For share of Blairgowrie office electricity charges Jul-Dec 20
Electricity
Amount
£118.00
Paid
Date
Fri 19th Mar 2021
60077904-6
Type
Office Costs
(Utilities)
Description
For share of Blairgowrie office water charges Jul-Dec 20
Water
Amount
£229.70
Paid
Date
Fri 19th Mar 2021
60077904-5
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office Mar 21
Amount
£48.00
Paid
Date
Fri 19th Mar 2021
60077904-4
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication Mar 21
Amount
£64.80
Paid
Date
Fri 19th Mar 2021
60077904-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Feb 21
Amount
£88.40
Paid
Date
Fri 19th Mar 2021
60077904-8
Type
Office Costs
(Utilities)
Description
For share of Blairgowrie office gascharges Jul-Dec 20
Electricity
Amount
£565.43
Paid
Date
Fri 19th Mar 2021
60077904-1
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication Feb 21
Amount
£64.80
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014166-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
90014094-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 23rd Feb 2021
90014063-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

15th February 2021 (7)
Date
Mon 15th Feb 2021
60074837-5
Type
Office Costs
(Website hosting and design)
Description
For website security certificate
Amount
£166.80
Paid
Date
Mon 15th Feb 2021
60074837-7
Type
Office Costs
(Cleaning services)
Description
Perth office cleaning Mar 20
Amount
£71.24
Paid
Date
Mon 15th Feb 2021
60074837-6
Type
Office Costs
(Website hosting and design)
Description
For website domain name
Amount
£60.00
Paid
Date
Mon 15th Feb 2021
60074837-4
Type
Office Costs
(Software & applications)
Description
Subscription for video editing software Feb 21
Amount
£30.34
Paid
Date
Mon 15th Feb 2021
60074837-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for home working
Office furniture
Amount
£84.99
Paid
Date
Mon 15th Feb 2021
60074837-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jan 21
Amount
£88.53
Paid
Date
Mon 15th Feb 2021
60074837-2
Type
Office Costs
(Software & applications)
Description
Subscription for video editing software Jan 21
Amount
£30.34
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
4001613-4
Type
Staffing
(Pooled staffing services)
Description
SNP Batch 6
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

8th February 2021 (4)
Date
Mon 8th Feb 2021
4001685-118
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£83.54
Paid
Date
Mon 8th Feb 2021
4001685-119
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£92.69
Paid
Date
Mon 8th Feb 2021
4001685-120
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£92.69
Paid
Date
Mon 8th Feb 2021
4001685-117
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£92.69
Paid

2nd February 2021 (4)
Date
Tue 2nd Feb 2021
60073429-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£100.00
Paid
Date
Tue 2nd Feb 2021
60073429-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid
Date
Tue 2nd Feb 2021
90013517-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Tue 2nd Feb 2021
60073429-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£391.20
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013438-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072681-2
Type
Office Costs
(Equipment - purchase)
Description
Desk for home working use
Office furniture
Amount
£159.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60072681-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
For boiler repair in Perth office Jan 21
Amount
£96.64
Paid
Date
Wed 20th Jan 2021
60072681-8
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office Dec 20/Jan 21
Amount
£48.00
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60072681-6
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows- Dec 20/Jan 21
Amount
£36.00
Paid
Date
Fri 15th Jan 2021
60072681-5
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Blair Hub publication January 2021 edition
Amount
£80.00
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
60072681-3
Type
Office Costs
(Insurance - contents)
Description
For share of Blairgowrie office insurance
Amount
£242.56
Paid
Date
Thu 14th Jan 2021
60072681-4
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication February 2021 edition
Amount
£64.80
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60074852-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£59.99
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60074852-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.86
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012859-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012743-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60072681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Dec 20
Amount
£98.81
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070254-3
Type
Office Costs
(Website hosting and design)
Description
For changes to website
Amount
£120.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070254-2
Type
Office Costs
(Insurance - contents)
Description
Insurance for Perth office 2020
Amount
£290.13
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
4001524-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068833-6
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication Jan 21 edition
Amount
£64.80
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60068833-3
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows Nov/Dec 20
Amount
£36.00
Paid
Date
Tue 8th Dec 2020
60068833-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
For Perth office boiler service and repair Nov 20
Amount
£145.56
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068833-5
Type
Staffing
(Training - staff)
Description
For mental health training for staff Dec 20
Amount
£120.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012124-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60070254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Nov 20
Amount
£96.32
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
90012045-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 24th Nov 2020
90012013-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60070245-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£666.40
Paid
Date
Mon 23rd Nov 2020
60070245-1-C
Type
Miscellaneous
(Utilities)
Description
BRITISH GAS OTP [200005300-3]
Dual Fuel
Amount
£414.91
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60070245-2
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£100.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068833-2
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication Dec 20 edition
Amount
£64.80
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
4001421-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
4001421-179
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60065814-1
Type
Office Costs
(Cleaning services)
Description
Perth windows- Oct- Nov 20
Amount
£36.00
Paid
Date
Wed 11th Nov 2020
60068833-1
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office Oct/Nov 20
Amount
£48.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011458-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065814-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Oct 20
Amount
£82.60
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011389-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

14th October 2020 (9)
Date
Wed 14th Oct 2020
60062741-2
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Wed 14th Oct 2020
60062741-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 14th Oct 2020
60062741-5
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£100.00
Paid
Date
Wed 14th Oct 2020
60062741-6
Type
MP Travel
(Railcard)
Description
OYSTER AUTO TOPUP
Amount
£40.00
Paid
Date
Wed 14th Oct 2020
60062744-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blair Hub publication Oct 20
Amount
£80.00
Paid
Date
Wed 14th Oct 2020
60064601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£219.52
Paid
Date
Wed 14th Oct 2020
60062744-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Perth office windows Sept/Oct 20
Amount
£36.00
Paid
Date
Wed 14th Oct 2020
60062744-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication Nov 20 edition
Amount
£64.80
Paid
Date
Wed 14th Oct 2020
60062741-4
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£66.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002935-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £1,130.16

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-796
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-341
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-504
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010795-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60064601-2
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£83.50
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010685-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60065814-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Sept 20
Amount
£82.60
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062744-2
Type
Office Costs
(Software & applications)
Description
Zoom subscription Sept/Oct 20
Amount
£14.39
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062744-1
Type
Office Costs
(Cleaning services)
Description
Blairgowrie office cleaning Aug/Sept 20
Amount
£48.00
Paid

15th September 2020 (12)
Date
Tue 15th Sep 2020
60059256-8
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blair Hub Magazine August 20
Amount
£80.00
Paid
Date
Tue 15th Sep 2020
60059256-5
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office electricity Jan-Jun 20
Electricity
Amount
£261.42
Paid
Date
Tue 15th Sep 2020
60059256-9
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life Magazine September edition 20
Amount
£64.80
Paid
Date
Tue 15th Sep 2020
60059256-12
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life Magazine October 20 edition
Amount
£64.80
Paid
Date
Tue 15th Sep 2020
60059256-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jul 20
Amount
£82.60
Paid
Date
Tue 15th Sep 2020
60059256-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug 20
Amount
£83.15
Paid
Date
Tue 15th Sep 2020
60059256-6
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office gas Jan-Jun 20
Gas
Amount
£134.27
Paid
Date
Tue 15th Sep 2020
60059256-4
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office water rates Jan-Jun 20
Water
Amount
£206.89
Paid
Date
Tue 15th Sep 2020
60059256-13
Type
Office Costs
(Cleaning services)
Description
Cleaning Perth office windows- Aug-Sept 20
Amount
£72.00
Paid
Date
Tue 15th Sep 2020
60059256-10
Type
Office Costs
(Software & applications)
Description
Zoom subscription- Jul- Aug 20
Amount
£14.39
Paid
Date
Tue 15th Sep 2020
60059256-7
Type
Office Costs
(Cleaning services)
Description
Cleaning Perth office windows Jun-Jul 20
Amount
£72.00
Paid
Date
Tue 15th Sep 2020
60059256-2
Type
Office Costs
(Software & applications)
Description
Zoom subscription Jun-Jul 20
Amount
£14.39
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
4001270-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Sun 13th Sep 2020
90010452-0
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
4001270-795
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
4001270-503
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 1st Sep 2020
90010069-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058703-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£175.99
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009956-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059276-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 79 miles
Amount
£35.42
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009377-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60055347-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£249.99
Paid

29th July 2020 (3)
Date
Wed 29th Jul 2020
60054666-5
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication- August 2020 edition
Amount
£64.80
Paid
Date
Wed 29th Jul 2020
60054666-6
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office- Jul 2020
Amount
£48.00
Paid
Date
Wed 29th Jul 2020
60054666-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jun 20
Amount
£82.60
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009333-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60059276-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 109 miles
Amount
£48.92
Paid
Date
Fri 17th Jul 2020
60055364-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 109 miles
Amount
£48.92
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60058463-2
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£88.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
4001115-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055347-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£207.27
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60058465-2
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£66.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60051712-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication Jul 20
Amount
£64.80
Paid
Date
Wed 1st Jul 2020
90008758-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
4001077-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£235.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60053226-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£88.00
Paid
Date
Thu 25th Jun 2020
4001077-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Edinburgh
Amount
£251.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60051712-2
Type
Office Costs
(Software & applications)
Description
Zoom pro subscription- May-Jun 20 for online office meetings
Amount
£14.39
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001077-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£158.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053226-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£101.99
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
4001069-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Perth
To: Perth
Amount
£181.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001069-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008206-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051712-3
Type
Office Costs
(Cleaning services)
Description
Blairgowrie office cleaning May 20
Amount
£48.00
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
90008106-1
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid
Date
Wed 27th May 2020
90008144-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60051712-1
Type
Office Costs
(Software & applications)
Description
Zoom pro subscription- Apr-May 20 for online office meetings
Amount
£14.39
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007595-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000982-98
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£36.79
Paid
Date
Tue 5th May 2020
4000982-99
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£40.51
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046281-4
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Blair Hub publication May 20
Amount
£80.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046281-3
Type
Office Costs
(Website hosting and design)
Description
For changes to website
Amount
£144.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007524-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046507-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.25
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60047014-2
Type
Office Costs
(Software & applications)
Description
Zoom pro subscription- Apr- May 20 for online office meetings
Amount
£14.39
Paid
Date
Thu 23rd Apr 2020
60046507-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£300.82
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046281-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
For public meeting in Pitlochry Feb 20
Amount
£45.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-6
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046281-1
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office Mar 20
Amount
£48.00
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60044504-3
Type
Office Costs
(Bought-in services)
Description
Registration with the Information Commissioner
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 7th Apr 2020
60046507-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£239.30
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60044504-2
Type
Office Costs
(Cleaning services)
Description
Deep clean of Perth office Mar 20
Amount
£54.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60044504-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts in Breadalbane and Atholl Quair publications 2020/21
Amount
£892.80
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006913-1
Type
Office Costs
(Rent)
Amount
£462.00
Paid

26th March 2020 (14)
Date
Thu 26th Mar 2020
60042250-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jan 20
Amount
£80.87
Paid
Date
Thu 26th Mar 2020
60042250-10
Type
Office Costs
(Utilities)
Description
Share of electricity Blair office Aug-Dec 19
Electricity
Amount
£149.13
Paid
Date
Thu 26th Mar 2020
60042250-11
Type
Office Costs
(Utilities)
Description
Share of gas Blair office Aug-Dec 19
Gas
Amount
£41.25
Paid
Date
Thu 26th Mar 2020
60042250-12
Type
Office Costs
(Cleaning services)
Description
Perth office cleaning Feb 20
Amount
£71.24
Paid
Date
Thu 26th Mar 2020
60042250-13
Type
Office Costs
(Website hosting and design)
Description
Website domain renewal and alteration of site
Amount
£108.00
Paid
Date
Thu 26th Mar 2020
60042250-7
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Jan- Mar 20
Amount
£90.00
Paid
Date
Thu 26th Mar 2020
60042250-8
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication Feb 20
Amount
£64.80
Paid
Date
Thu 26th Mar 2020
60042250-9
Type
Office Costs
(Utilities)
Description
Share of water rates Blair office Aug-Dec 19
Water
Amount
£163.54
Paid
Date
Thu 26th Mar 2020
60042250-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Feb 20
Amount
£81.42
Paid
Date
Thu 26th Mar 2020
60042250-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication Feb 20
Amount
£58.80
Paid
Date
Thu 26th Mar 2020
60042250-2
Type
MP Travel
(Taxi)
Description
Taxi from Perth to Edinburgh airport. Neither car, nor public transport available
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£75.00
Paid
Date
Thu 26th Mar 2020
60042250-5
Type
MP Travel
(Taxi)
Description
Taxi from Perth to Edinburgh airport. Neither car, nor public transport available
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£75.00
Paid
Date
Thu 26th Mar 2020
60042250-6
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh airport to Perth. Neither car, nor public transport available
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£75.00
Paid
Date
Thu 26th Mar 2020
60044879-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Mar 20
Amount
£80.87
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006824-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60047014-1
Type
Office Costs
(Software & applications)
Description
Zoom pro subscription- Mar- Apr 20 for online office meetings
Amount
£14.39
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044877-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60046274-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044503-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60044877-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Fri 13th Mar 2020
60044879-1
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Perth. Neither car, nor public transport available
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£75.00
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60044503-2
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 11th Mar 2020
60042840-1
Type
Staff Travel
(Rail)
Description
Train to training day in Stirling
Extended UK travel
From: Perth
To: Stirling
Amount
£17.30
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
70002383-1
Type
Office Costs
(Equipment - purchase)
Description
60037698
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £1,338.32

8th March 2020 (2)
Date
Sun 8th Mar 2020
4000891-388
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£468.64
Paid
Date
Sun 8th Mar 2020
60044877-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

6th March 2020 (6)
Date
Fri 6th Mar 2020
60039409-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Fri 6th Mar 2020
60039409-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Fri 6th Mar 2020
60039666-1
Type
Staff Travel
(Parking)
Description
For parking whilst at a meeting in the constituency
Within constituency
Amount
£2.40
Paid
Date
Fri 6th Mar 2020
60039409-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 6th Mar 2020
60039409-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£150.59
Paid
Date
Fri 6th Mar 2020
60039409-3
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£18.90
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60039672-3
Type
Staff Travel
(Subsistence)
Description
Subsistence whilst in London 05.03.20
London-constituency MP & Staff
Amount
£5.92
Paid
Date
Thu 5th Mar 2020
4000891-387
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£59.50
Paid
Date
Thu 5th Mar 2020
60046274-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

4th March 2020 (14)
Date
Wed 4th Mar 2020
60038696-6
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£1,338.32
Paid
Date
Wed 4th Mar 2020
60038696-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£59.99
Paid
Date
Wed 4th Mar 2020
60038696-8
Type
Office Costs
(Equipment - purchase)
Description
BOX.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£299.99
Paid
Date
Wed 4th Mar 2020
60038696-10
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£40.00
Paid
Date
Wed 4th Mar 2020
60038696-2
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£40.00
Paid
Date
Wed 4th Mar 2020
60038696-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£194.61
Paid
Date
Wed 4th Mar 2020
90006261-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Wed 4th Mar 2020
60039672-2
Type
Staff Travel
(Subsistence)
Description
Subsistence whilst in London 04.03.20
London-constituency MP & Staff
Amount
£24.49
Paid
Date
Wed 4th Mar 2020
60038696-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Wed 4th Mar 2020
60038696-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 4th Mar 2020
60038696-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£37.99
Paid
Date
Wed 4th Mar 2020
60038696-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Wed 4th Mar 2020
60038696-12
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Wed 4th Mar 2020
60038696-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£39.80
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60039672-1
Type
Staff Travel
(Subsistence)
Description
Subsistence whilst in London 03.03.20
London-constituency MP & Staff
Amount
£11.68
Paid
Date
Tue 3rd Mar 2020
60044503-3
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4000891-429
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid

1st March 2020 (9)
Date
Sun 1st Mar 2020
4000860-822
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-821
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-127.81
Paid
Date
Sun 1st Mar 2020
4000891-389
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£447.12
Paid
Date
Sun 1st Mar 2020
4000860-586
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-585
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£207.00
Paid
Date
Sun 1st Mar 2020
4000860-589
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£207.00
Paid
Date
Sun 1st Mar 2020
4000860-587
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£18.10
Paid
Date
Sun 1st Mar 2020
4000860-590
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£18.10
Paid
Date
Sun 1st Mar 2020
4000860-588
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£1.00
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60037698-10
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication Feb 20
Amount
£64.80
Paid
Date
Wed 26th Feb 2020
90006154-1
Type
Office Costs
(Rent)
Amount
£1,155.00
Paid
Date
Wed 26th Feb 2020
90006197-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
4000793-478
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£172.78
Paid
Date
Mon 24th Feb 2020
4000971-18
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-77.78
Paid
Date
Mon 24th Feb 2020
60039621-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037698-9
Type
Office Costs
(Cleaning services)
Description
Blairgowrie office cleaning Jan 20
Amount
£48.00
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-49
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£368.03
Paid
Date
Mon 17th Feb 2020
4000780-50
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£368.03
Paid
Date
Mon 17th Feb 2020
4000780-563
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£17.60
Paid
Date
Mon 17th Feb 2020
4000780-564
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£1.00
Paid

16th February 2020 (2)
Date
Sun 16th Feb 2020
60039644-2
Type
Dependant Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sun 16th Feb 2020
60039644-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60039621-2
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60037698-7
Type
Office Costs
(Website hosting and design)
Description
Security certificate for website
Amount
£166.80
Paid
Date
Tue 11th Feb 2020
60037698-8
Type
Office Costs
(Cleaning services)
Description
Perth office cleaning Dec 19-Jan 20
Amount
£109.60
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039621-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

6th February 2020 (5)
Date
Thu 6th Feb 2020
60037688-2
Type
Staff Travel
(Hotel - London)
Description
Accommodation when in London
Amount
£350.00
Paid
Date
Thu 6th Feb 2020
60037688-1
Type
Staff Travel
(Subsistence)
Description
Subsistence when in London 6 Feb 20
London-constituency MP & Staff
Amount
£14.77
Paid
Date
Thu 6th Feb 2020
60037688-3
Type
Staff Travel
(Other public transport)
Description
Train from Westminster to London City
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 6th Feb 2020
60037688-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.05
Paid
Date
Thu 6th Feb 2020
60037699-1
Type
Staff Travel
(Rail)
Description
Train to Edinburgh for training session
Extended UK travel
From: Dunkeld & Birnam
To: Edinburgh
Amount
£28.60
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005803-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid
Date
Wed 5th Feb 2020
60037676-15
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London 5 Feb 20
London-constituency MP & Staff
Amount
£8.49
Paid

4th February 2020 (5)
Date
Tue 4th Feb 2020
60037676-14
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London 4 Feb 20
London-constituency MP & Staff
Amount
£9.35
Paid
Date
Tue 4th Feb 2020
60037676-13
Type
Staff Travel
(Other public transport)
Description
Train from London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 4th Feb 2020
4000749-238
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£453.78
Paid
Date
Tue 4th Feb 2020
4000793-473
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Tue 4th Feb 2020
60037676-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.05
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-472
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60037698-6
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blairgowire Hub publication Feb 20
Amount
£80.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60037676-11
Type
Staff Travel
(Parking)
Description
Parking at Edinburgh Airport 4- 6 Feb 20
London-constituency MP & Staff
Amount
£14.39
Paid
Date
Fri 31st Jan 2020
60053226-3
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£-350.00
Paid

29th January 2020 (5)
Date
Wed 29th Jan 2020
60037676-7
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London 29 Jan 20
London-constituency MP & Staff
Amount
£14.90
Paid
Date
Wed 29th Jan 2020
60037676-8
Type
Staff Travel
(Other public transport)
Description
Train from Westminster to London City
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 29th Jan 2020
60037676-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.05
Paid
Date
Wed 29th Jan 2020
90005739-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 29th Jan 2020
60037676-10
Type
Staff Travel
(Hotel - London)
Description
Accommodation while in London 27-29 Jan 20
Amount
£350.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037676-6
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London 28 Jan 20
London-constituency MP & Staff
Amount
£7.29
Paid

27th January 2020 (4)
Date
Mon 27th Jan 2020
60037676-4
Type
Staff Travel
(Other public transport)
Description
Train from London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 27th Jan 2020
60037676-5
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London 27 Jan 20
London-constituency MP & Staff
Amount
£5.37
Paid
Date
Mon 27th Jan 2020
60037676-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.05
Paid
Date
Mon 27th Jan 2020
4000793-477
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
4000793-476
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£462.62
Paid

23rd January 2020 (4)
Date
Thu 23rd Jan 2020
60039411-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 23rd Jan 2020
60037676-2
Type
Staff Travel
(Parking)
Description
Parking at Edinburgh Airport- 27-29 Jan 20
London-constituency MP & Staff
Amount
£14.39
Paid
Date
Thu 23rd Jan 2020
4000793-475
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Thu 23rd Jan 2020
60039411-2
Type
Dependant Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency family & carers
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

21st January 2020 (4)
Date
Tue 21st Jan 2020
4000793-568
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Tue 21st Jan 2020
4000793-569
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000793-566
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£18.60
Paid
Date
Tue 21st Jan 2020
4000793-567
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-474
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£462.62
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037698-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication January 20
Amount
£64.80
Paid

15th January 2020 (5)
Date
Wed 15th Jan 2020
60032206-6
Type
Staff Travel
(Other public transport)
Description
Train from Westminster to London City Airport
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 15th Jan 2020
60032206-4
Type
Staff Travel
(Other public transport)
Description
Train from London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 15th Jan 2020
60032206-1
Type
Staff Travel
(Parking)
Description
Parking at Edinburgh Airport
London-constituency MP & Staff
Amount
£15.29
Paid
Date
Wed 15th Jan 2020
60032206-3
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London 13th Jan
London-constituency MP & Staff
Amount
£15.44
Paid
Date
Wed 15th Jan 2020
60032206-5
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London 14 Jan
London-constituency MP & Staff
Amount
£8.51
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60032206-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.05
Paid
Date
Tue 14th Jan 2020
4000749-936
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£155.31
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
4000749-935
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.31
Paid
Date
Mon 13th Jan 2020
60032206-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.05
Paid
Date
Mon 13th Jan 2020
60037676-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation while in London 13-14 Jan 20
Amount
£175.00
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000749-937
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Sun 12th Jan 2020
60037698-4
Type
Office Costs
(Equipment - purchase)
Description
New laptop purchase
Computer, laptop, PC, tablet & accessories
Amount
£1,338.32
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000749-237
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60037698-3
Type
Office Costs
(Insurance - contents)
Description
Perth office insurance 20
Amount
£256.51
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005283-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60034964-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£36.99
Paid

26th December 2019 (2)
Date
Thu 26th Dec 2019
60037698-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Dec 19
Amount
£81.02
Paid
Date
Thu 26th Dec 2019
90005220-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029865-3
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows Sept- Dec 19
Amount
£144.00
Paid

17th December 2019 (4)
Date
Tue 17th Dec 2019
4000938-97
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Tue 17th Dec 2019
4000938-98
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-95
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£15.80
Paid
Date
Tue 17th Dec 2019
4000938-96
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60034964-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 16th Dec 2019
4000938-94
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60034964-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£52.99
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004650-0
Type
Office Costs
(Rent)
Amount
£462.00
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004528-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,155.00
Paid
Date
Fri 29th Nov 2019
90004591-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid

26th November 2019 (3)
Date
Tue 26th Nov 2019
60029865-1
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office- Nov 19
Amount
£48.00
Paid
Date
Tue 26th Nov 2019
60029865-2
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office Sept- Nov 19
Amount
£213.72
Paid
Date
Tue 26th Nov 2019
60037698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Nov 19
Amount
£80.87
Paid

21st November 2019 (11)
Date
Thu 21st Nov 2019
60027487-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£201.48
Paid
Date
Thu 21st Nov 2019
60027487-4
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£40.00
Paid
Date
Thu 21st Nov 2019
60027502-1
Type
Office Costs
(Utilities)
Description
Perth office gas Sept 18- Jun 19
Gas
Amount
£481.37
Paid
Date
Thu 21st Nov 2019
60027502-2
Type
Office Costs
(Utilities)
Description
Perth office electricity Sept 18- Jun 19
Electricity
Amount
£293.40
Paid
Date
Thu 21st Nov 2019
60027502-3
Type
Office Costs
(Utilities)
Description
Perth office water Sept 18-Jun 19
Water
Amount
£284.24
Paid
Date
Thu 21st Nov 2019
60027502-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blairgowrie Hub Magazine Oct 19
Amount
£80.00
Paid
Date
Thu 21st Nov 2019
60027502-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
For Pitlochry surgery Aug 19
Amount
£35.00
Paid
Date
Thu 21st Nov 2019
60027502-6
Type
Office Costs
(Insurance - contents)
Description
Blairgowrie office insurance Nov 19
Amount
£218.43
Paid
Date
Thu 21st Nov 2019
60027487-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Thu 21st Nov 2019
60027487-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£99.99
Paid
Date
Thu 21st Nov 2019
60027487-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60028515-1
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£40.00
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004022-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£462.00
Paid
Date
Fri 1st Nov 2019
4000569-580
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£534.93
Paid
Date
Fri 1st Nov 2019
4000569-603
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£18.40
Paid
Date
Fri 1st Nov 2019
4000569-604
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£1.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003965-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024271-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication October 2019 edition
Amount
£58.80
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
4000611-452
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 17th Oct 2019
4000611-453
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
4000611-505
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
4000611-504
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

4th October 2019 (9)
Date
Fri 4th Oct 2019
60021451-1
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office water- Apr- Aug 19
Water
Amount
£148.55
Paid
Date
Fri 4th Oct 2019
60021451-2
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office electricity Apr- Aug 19
Electricity
Amount
£152.07
Paid
Date
Fri 4th Oct 2019
60021451-3
Type
Office Costs
(Utilities)
Description
Share of Blairgowrie office gas Apr- Aug 19
Gas
Amount
£131.37
Paid
Date
Fri 4th Oct 2019
60021451-4
Type
Office Costs
(Website hosting and design)
Description
Caseworker system hosting
Amount
£500.00
Paid
Date
Fri 4th Oct 2019
60021451-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in The Bridge community publication Sept 19- Jun 20
Amount
£120.00
Paid
Date
Fri 4th Oct 2019
60021451-6
Type
Office Costs
(Bought-in services)
Description
Taking and supply of photographs for constituency use
Professional & consultancy
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
60021451-7
Type
Office Costs
(Cleaning services)
Description
Blairgowrie office cleaning Sept 19
Amount
£48.00
Paid
Date
Fri 4th Oct 2019
60021451-8
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Blairgowrie Hub Magagzine Aug 19
Amount
£80.00
Paid
Date
Fri 4th Oct 2019
4000509-609
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60024271-4
Type
MP Travel
(Taxi)
Description
Taxi from Perth to Edinburgh Airport. Car out of operation.
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£65.00
Paid
Date
Wed 2nd Oct 2019
90003372-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£462.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60025227-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Thu 26th Sep 2019
60024271-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Sept 19
Amount
£88.92
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003294
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-158
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-159
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-161
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-456.93
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60025227-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£88.74
Paid

13th September 2019 (7)
Date
Fri 13th Sep 2019
60019112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jul 19
Amount
£80.87
Paid
Date
Fri 13th Sep 2019
60019112-2
Type
Office Costs
(Cleaning services)
Description
Perth office cleaning Jul 19
Amount
£71.24
Paid
Date
Fri 13th Sep 2019
60019112-3
Type
Office Costs
(Cleaning services)
Description
Perth office window cleaning Jul-Aug 19
Amount
£72.00
Paid
Date
Fri 13th Sep 2019
60019112-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for public meeting Aug 19
Amount
£37.50
Paid
Date
Fri 13th Sep 2019
60019112-5
Type
Office Costs
(Cleaning services)
Description
Perth office cleaning Aug 19
Amount
£71.24
Paid
Date
Fri 13th Sep 2019
60019112-6
Type
Staffing
(Bought-in services)
Description
For legal services in preparing the extension of the Perth office lease
Professional & consultancy
Amount
£2,099.15
Paid
Date
Fri 13th Sep 2019
60019112-7
Type
Office Costs
(Advertising and contact cards)
Description
For advert in Pitlochry Life publication Sept 19
Amount
£58.80
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60025227-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£52.99
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60024271-2
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Perth. Car out of operation.
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£65.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002671
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£462.00
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000417-332
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£368.34
Paid
Date
Wed 28th Aug 2019
4000417-124
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Wed 28th Aug 2019
4000417-125
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£368.34
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60024271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug 19
Amount
£92.17
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
90002623
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid
Date
Fri 23rd Aug 2019
90002557
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,155.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002050
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£440.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60013203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jun 19
Amount
£131.03
Paid
Date
Fri 26th Jul 2019
60013203-2
Type
Office Costs
(Cleaning services)
Description
For cleaning Perth office Jun 19
Amount
£71.24
Paid
Date
Fri 26th Jul 2019
60013203-3
Type
Office Costs
(Advertising and contact cards)
Description
Pitlochry Life publication advert Jul 19
Amount
£58.80
Paid
Date
Fri 26th Jul 2019
60013203-4
Type
Office Costs
(Cleaning services)
Description
For cleaning Blairgowrie office Jul 19
Amount
£48.00
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
90001981
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid
Date
Thu 25th Jul 2019
60016756-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£155.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016756-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

19th July 2019 (7)
Date
Fri 19th Jul 2019
60012268-2
Type
Staff Travel
(Subsistence)
Description
For subsistence when in London
London-constituency MP & Staff
Amount
£20.67
Paid
Date
Fri 19th Jul 2019
60012268-3
Type
Staff Travel
(Subsistence)
Description
For subsistence when in London
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Fri 19th Jul 2019
60012268-5
Type
Staff Travel
(Parking)
Description
For parking at Edinburgh Airport
London-constituency MP & Staff
Amount
£15.19
Paid
Date
Fri 19th Jul 2019
60012268-4
Type
Staff Travel
(Other public transport)
Description
Train from Westminster to London City Airport
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 19th Jul 2019
60012268-1
Type
Staff Travel
(Other public transport)
Description
Train from London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 19th Jul 2019
60012268-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.22
Paid
Date
Fri 19th Jul 2019
60012268-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.22
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016756-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£206.18
Paid
Date
Mon 15th Jul 2019
60016756-5
Type
MP Travel
(Railcard)
Description
Oyster Online
Amount
£10.00
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60016756-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£79.99
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-467
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.56
Paid
Date
Fri 12th Jul 2019
4000324-468
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£280.94
Paid
Date
Fri 12th Jul 2019
4000324-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£17.60
Paid
Date
Fri 12th Jul 2019
4000324-155
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£153.50
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60012719-4
Type
Staff Travel
(Subsistence)
Description
Subsistence when in London
London-constituency MP & Staff
Amount
£5.52
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60012719-3
Type
Staff Travel
(Subsistence)
Description
Subsistence when in London
London-constituency MP & Staff
Amount
£7.02
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
60016756-7
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Tue 9th Jul 2019
60012719-1
Type
Staff Travel
(Other public transport)
Description
Underground from Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 9th Jul 2019
60012719-2
Type
Staff Travel
(Subsistence)
Description
Subsistence when in London
London-constituency MP & Staff
Amount
£4.47
Paid

8th July 2019 (10)
Date
Mon 8th Jul 2019
4000302-635
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£59.00
Paid
Date
Mon 8th Jul 2019
4000302-11
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Perth
Amount
£79.90
Paid
Date
Mon 8th Jul 2019
60016756-8
Type
Dependant Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency family & carers
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
60016756-10
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
4000302-10
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.00
Paid
Date
Mon 8th Jul 2019
4000302-636
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000303-96
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-97
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-633
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-634
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60016756-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£82.99
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001381
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£440.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60016756-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60012266-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001305
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60012266-10
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60012266-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60012266-8
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£16.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60013269-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£183.88
Paid
Date
Thu 20th Jun 2019
60007873-3
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows Jun 19
Amount
£36.00
Paid

18th June 2019 (4)
Date
Tue 18th Jun 2019
60012275-7
Type
Staff Travel
(Parking)
Description
Parking at Edinburgh Airport
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Tue 18th Jun 2019
60012275-4
Type
Staff Travel
(Subsistence)
Description
Subsistence for when in London
London-constituency MP & Staff
Amount
£4.18
Paid
Date
Tue 18th Jun 2019
60012275-5
Type
Staff Travel
(Other public transport)
Description
Train to London City from Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 18th Jun 2019
60012275-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.22
Paid

17th June 2019 (5)
Date
Mon 17th Jun 2019
60012266-7
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Mon 17th Jun 2019
60012275-2
Type
Staff Travel
(Other public transport)
Description
Train from London City to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 17th Jun 2019
60012275-3
Type
Staff Travel
(Subsistence)
Description
Subsistence for when in London
London-constituency MP & Staff
Amount
£19.24
Paid
Date
Mon 17th Jun 2019
60012275-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.22
Paid
Date
Mon 17th Jun 2019
60007873-2
Type
Office Costs
(Advertising and contact cards)
Description
For advert in the Pitlochry Life advert Jun 19
Amount
£58.80
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60012266-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

12th June 2019 (17)
Date
Wed 12th Jun 2019
60006820-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.24
Paid
Date
Wed 12th Jun 2019
60006820-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Wed 12th Jun 2019
60006820-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 12th Jun 2019
60006820-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid
Date
Wed 12th Jun 2019
60006820-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 12th Jun 2019
60006820-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
60012266-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 11th Jun 2019
60012266-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 11th Jun 2019
60012266-5
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60012266-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60007873-1
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows May 19
Amount
£36.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005579-3
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office May 19
Amount
£71.24
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60012266-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000683
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£440.00
Paid

29th May 2019 (24)
Date
Wed 29th May 2019
60006337-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 29th May 2019
60004872-1
Type
Office Costs
(Bought-in services)
Description
For registration with the Information Commissioner for data protection regulations
Administrative services
Amount
£40.00
Paid
Date
Wed 29th May 2019
60004872-2
Type
Office Costs
(Advertising and contact cards)
Description
For advert in the Blair Hub publication May 19 edition
Amount
£80.00
Paid
Date
Wed 29th May 2019
60004872-3
Type
Office Costs
(Advertising and contact cards)
Description
For advert in the Pitlochry Life publication May 19 edition
Amount
£58.80
Paid
Date
Wed 29th May 2019
60004872-4
Type
Office Costs
(Cleaning services)
Description
For cleaning the Blairgowrie office May 19
Amount
£48.00
Paid
Date
Wed 29th May 2019
60004872-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
For hire of the Atholl Centre, Pitlochry for surgery Apr 19
Amount
£17.50
Paid
Date
Wed 29th May 2019
60004803-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£5.99
Paid
Date
Wed 29th May 2019
60004803-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£179.97
Paid
Date
Wed 29th May 2019
60004803-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£209.58
Paid
Date
Wed 29th May 2019
60004803-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£537.56
Paid
Date
Wed 29th May 2019
60004803-8
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 29th May 2019
60004803-9
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£298.32
Paid
Date
Wed 29th May 2019
60004778-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Pitlochry Life publication April 2019
Amount
£58.80
Paid
Date
Wed 29th May 2019
60004778-2
Type
Office Costs
(Advertising and contact cards)
Description
Monthly advert in Breadalbane and Atholl Quair publications 2019/20
Amount
£892.80
Paid
Date
Wed 29th May 2019
60004778-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
For joinery work in Blairgowrie office
Amount
£164.40
Paid
Date
Wed 29th May 2019
60004778-4
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office windows Apr 19
Amount
£54.00
Paid
Date
Wed 29th May 2019
60004778-5
Type
Office Costs
(Cleaning services)
Description
For cleaning the Perth office Apr 19
Amount
£71.24
Paid
Date
Wed 29th May 2019
60004803-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£59.99
Paid
Date
Wed 29th May 2019
60004803-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£52.99
Paid
Date
Wed 29th May 2019
60004803-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid
Date
Wed 29th May 2019
60004857-1
Type
Staff Travel
(Subsistence)
Description
In Westminster for training event
London-constituency MP & Staff
Amount
£10.06
Paid
Date
Wed 29th May 2019
60004857-2
Type
Staff Travel
(Subsistence)
Description
In Westminster for training event
London-constituency MP & Staff
Amount
£6.56
Paid
Date
Wed 29th May 2019
60004857-3
Type
Staff Travel
(Other public transport)
Description
Underground from London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 29th May 2019
60004857-4
Type
Staff Travel
(Other public transport)
Description
Underground from Westminster to London City Airport
London-constituency MP & Staff
Amount
£4.90
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60005579-2
Type
Office Costs
(Website hosting and design)
Description
For website annual maintenance 2019/20
Amount
£330.00
Paid

26th May 2019 (2)
Date
Sun 26th May 2019
60006357-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill May 19
Amount
£80.87
Paid
Date
Sun 26th May 2019
60006337-9
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000625
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid
Date
Fri 24th May 2019
90000556
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,155.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60006337-8
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£691.03
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005579-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for Blairgowrie office 2019/20
Amount
£166.25
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60006337-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£119.99
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
60006337-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£5.99
Paid
Date
Fri 17th May 2019
4000287-0
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.93
Paid
Date
Fri 17th May 2019
4000287-1
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.93
Paid
Date
Fri 17th May 2019
4000287-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£166.00
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60006337-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 13th May 2019
4000161-16
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Mon 13th May 2019
60006337-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£81.99
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60010177-1
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60006337-2
Type
Staff Travel
(Parking)
Description
WWW.PREMIAIRPARKINGEDI
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Mon 6th May 2019
60006337-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£52.99
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60006337-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000037
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£440.00
Paid
Date
Wed 1st May 2019
4000285-53
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-559
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60006357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill April 19
Amount
£81.42
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60004886-4
Type
Staff Travel
(Subsistence)
Description
Working in the constituency during recess
London-constituency MP & Staff
Amount
£5.85
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60004886-3
Type
Staff Travel
(Subsistence)
Description
Working in the constituency during recess
London-constituency MP & Staff
Amount
£7.38
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60004886-2
Type
Staff Travel
(Subsistence)
Description
Working in the constituency during recess
London-constituency MP & Staff
Amount
£15.52
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60004886-1
Type
Staff Travel
(Subsistence)
Description
Working in the constituency during recess
London-constituency MP & Staff
Amount
£4.69
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
4000286-110
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£394.93
Paid
Date
Mon 1st Apr 2019
4000286-113
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£346.62
Paid
Date
Mon 1st Apr 2019
4000286-114
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
4000286-67
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 1st Apr 2019
4000286-90
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£435.36
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725636
Type
Office Costs
(Const Office Gas)
Description
For share of gas for Blairgowrie office Jan-Mar 19
Blair utilities+web page Mar19
Amount
£205.72
Paid

29th March 2019 (3)
Date
Fri 29th Mar 2019
720965
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Blairgowrie office Mar 19
Office clean + utilities Mar19
Amount
£48.00
Paid
Date
Fri 29th Mar 2019
729433
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£280.94
Paid
Date
Fri 29th Mar 2019
721456
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of buildings insurance for Perth office 19
Perth office insurance Mar 19
Amount
£107.85
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
725651
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone bill Mar 19
Mobile phone Mar 19
Amount
£79.36
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
724893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid
Date
Mon 25th Mar 2019
721209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
724696
Type
Office Costs
(Newspapers/Journals)
Description
WWW.DCTHOMSON.CO.UK
Payment Card Mar 19
Amount
£5.99
Paid
Date
Fri 22nd Mar 2019
720960
Type
Staffing
(Professional Services (Staff.))
Description
Legal fees for landlord in drawing up of new Perth office lease
New lease legal fees Mar 19
Amount
£240.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
721204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to and from Glasgow for IPSA training
Elaine train Mar 19
Extended Travel
From: Perth
To: Perth
Amount
£32.50
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729600
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
718480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 93 miles
Amount
£41.67
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
718490
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
718487
Type
Staff Travel
(Parking MP Staff)
Description
For parking at council meeting
MI parking Feb 19
Within Constituency Travel
Amount
£8.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
729152
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
718494
Type
Office Costs
(Advertising)
Description
For advert in the Pitlochry Life publication Feb 19
Various bills Jan/Mar 19
Amount
£58.80
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716704
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment card Feb 19
Between London & Constituency
Amount
£49.99
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
718489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
710108
Type
Accommodation
(Electricity)
Description
BRITISH GAS OTP
Payment card Jan 19
Amount
£280.37
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
704945
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office windows
Office costs Dec 18/Jan 19
Amount
£36.00
Paid
Date
Mon 14th Jan 2019
705462
Type
Office Costs
(Website - Design/Production)
Description
For design and production of new website
Office costs Dec 18/Jan 19
Amount
£1,546.80
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
728941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: PERTH
Amount
£235.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
728623
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: PERTH
To: 7061210 (LONDON KINGS CROSS)
Amount
£517.00
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
703576
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office Dec 18
Various bills Nov-Jan 19
Amount
£54.82
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
699213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702953
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Payment card Dec 18
Amount
£60.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699217
Type
Staff Travel
(Public Tr UND MP Staff)
Description
From Queensway to Westminster
[***] travel + expen Lon Dec18
Between London & Constituency
From: Queensway
To: Westminster
Amount
£2.40
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
699227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
694522
Type
Staff Travel
(Food & Drink MP Staff)
Description
For food and drink when in London
Staff travel Nov 18
Between London & Constituency
2 nights
Amount
£7.24
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
694906
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For room hire for public meeting
Office Costs Nov 18
Amount
£50.00
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
694514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 19th Nov 2018
699228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
674472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.83
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
690634
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For train from London City Airport to Westminster
EW London claim Nov 18
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
713269
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695583
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
Payment card Nov 18
Between London & Constituency
Amount
£150.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689242
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment card Oct 18
Between London & Constituency
Amount
£46.99
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
687026
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office windows
Various bills Sept/Oct 18
Amount
£18.00
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
713034
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£70.50
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
690640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
685293
Type
Office Costs
(Advertising)
Description
For advertising in Pitlochry Life publication November 2018 edition
[***], Pit Life,web Oct18
Amount
£58.80
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
690639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid
Date
Thu 13th Sep 2018
682869
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Payment Card Sept 18
Between London & Constituency
Amount
£150.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
728355
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH
To: LONDON HEATHROW
Amount
£462.88
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
669401
Type
Accommodation
(Service Charges)
Description
For tenancy agreement fee, reference fee and preliminary monies for new London flat
New flat fees Aug 18
Amount
£1,132.00
Paid
Date
Tue 28th Aug 2018
718300
Type
Accommodation
(Service Charges)
Description
refund of overclaim
Refund
Amount
£-850.00
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
680167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill Aug 18
Various bills Aug/Sept 18
Amount
£245.46
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674469
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office Aug 18
Clean/ads/surgeries Aug 18
Amount
£72.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
690638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.01
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
677621
Type
Office Costs
(Newspapers/Journals)
Description
WWW.DCTHOMSON.CO.UK
Payment card Aug/Sept 18
Amount
£5.99
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
675168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For mobile phone bill Jul 18
Mob/Pest/Utilities Jul/Aug 18
Amount
£63.46
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
674059
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669391
Type
Staff Travel
(Food & Drink MP Staff)
Description
For food when in London
MI/AP travel/subst Jul 18
Between London & Constituency
2 nights
Amount
£4.35
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
674456
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink when in London
A [***] costs Jul/Aug 18
Between London & Constituency
3 nights
Amount
£7.51
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
669389
Type
Office Costs
(Advertising)
Description
For advert in Pitlochry Life publication Aug 18 edition
Ad + cleaning Jul 18
Amount
£58.80
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
672326
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment Card Jul 18
Between London & Constituency
Amount
£75.99
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
727857
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£281.12
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
663055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill Jun 18
Perth clean/mob bill Jun 18
Amount
£63.44
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
659836
Type
Office Costs
(Other Equip Purchase)
Description
For new sign board to advertise surgeries
Sign and Pit Life Ad Jun 18
Amount
£195.00
Paid

11th June 2018 (3)
Date
Mon 11th Jun 2018
659754
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office windows May/Jun 18
Various bills May/Jun 18
Amount
£54.00
Paid
Date
Mon 11th Jun 2018
698357
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£462.06
Paid
Date
Mon 11th Jun 2018
667229
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment card Jun/Jul 18
Between London & Constituency
Amount
£74.99
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
674058
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659829
Type
Staffing
(Professional Services (Staff.))
Description
For commissioning a photographer for photos in the constituency
Professional Services Jun 18
Amount
£135.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659819
Type
Staff Travel
(Parking MP Staff)
Description
For parking in Blairgowrie
MIronside-Travel/Sub May/Jun18
Within Constituency Travel
Amount
£1.60
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
659837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.72
Paid

28th May 2018 (2)
Date
Mon 28th May 2018
662522
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.52
Paid
Date
Mon 28th May 2018
657300
Type
Office Costs
(Advertising)
Description
For advertising in the Blair Hub publication
Blair Hub ad and keys May 18
Amount
£45.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656787
Type
Office Costs
(Const Office Buildings Insur.)
Description
For buildings insurance for Blairgowrie office 18
Various bills Apr/May 18
Amount
£166.25
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656802
Type
Staff Travel
(Parking MP Staff)
Description
For parking at Stirling station 14-16 May (3 days)
[***] Strling Parking May18
Between London & Constituency
Amount
£10.50
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
697775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STIRLING
To: LONDON UND ZONE 1
Amount
£235.50
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
656791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 30 miles
Amount
£13.72
Paid
Date
Thu 10th May 2018
656795
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For travel to and from training course
[***] expense Mar-May18
Extended Travel
From: Gleneagles
To: Glasgow
Amount
£25.50
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
698151
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***] MEETING
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£255.94
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
661916
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Payment card May 18
Amount
£50.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651816
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office Apr 18
Various Perth costs Apr 18
Amount
£71.24
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651812
Type
Accommodation
(Gas)
Description
For gas bill Apr 18
Elec and Gas April 18
Amount
£153.73
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
662521
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
654722
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment card Apr 18
Amount
£868.38
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
652136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For January mobile phone bill
Mobile bills Jan- Mar 18
Amount
£59.04
Paid

30th March 2018 (2)
Date
Fri 30th Mar 2018
657339
Type
Office Costs
(Const Office Repairs)
Description
For central heating service in Blairgowrie office
Various bills- Jan-Mar 18
Amount
£30.03
Paid
Date
Fri 30th Mar 2018
649910
Type
Office Costs
(Const Office Gas)
Description
For gas in Blairgowrie office Sept 17-Dec 17
Various bills- Jan-Mar 18
Amount
£73.52
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
646516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 149 miles
Amount
£67.14
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
643428
Type
MP Travel
(Parking)
Description
For parking at Edinburgh airport
Staff travel and PW taxi 18
Between London & Constituency
Amount
£57.99
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
646515
Type
Staffing
(Professional Services (Staff.))
Description
For legal fees relating to staffing issue
Legal fees Jan/Feb 18
Amount
£360.00
Paid

12th March 2018 (2)
Date
Mon 12th Mar 2018
648201
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment card Mar 18
Between London & Constituency
Amount
£47.99
Paid
Date
Mon 12th Mar 2018
646524
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641532
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment card Feb 18
Between London & Constituency
Amount
£52.99
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
646092
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office Dec 17-Jan 18
Various bills- Jan-Mar 18
Amount
£71.24
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
646523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630991
Type
Office Costs
(Const Office Gas)
Description
For gas in Perth office- Jan 17-Oct 17
Various bills- Jan 18
Amount
£394.41
Paid

3rd January 2018 (2)
Date
Wed 3rd Jan 2018
646522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid
Date
Wed 3rd Jan 2018
635972
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment card Jan 18
Between London & Constituency
Amount
£54.99
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
630978
Type
MP Travel
(Taxi)
Description
Prestwick Airport to Edinburgh Airport
Taxi Dec 17
Between London & Constituency
From: Prestwick Airport
To: Edinburgh Airport
Amount
£80.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment card Nov/Dec 17
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£25.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625905
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning Perth office windows
Various costs Dec 17
Amount
£72.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625902
Type
MP Travel
(Taxi)
Description
Taxi required because own car not available.
Taxi Dec 17
Between London & Constituency
From: Perth
To: Edinburgh Airport
Amount
£70.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
625888
Type
Staff Travel
(Food & Drink MP Staff)
Description
For food and drink while in London
Elaine London Dec 17
Between London & Constituency
2 nights
Amount
£5.05
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
632401
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£402.33
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
625896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.55
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
621053
Type
Staff Travel
(Food & Drink MP Staff)
Description
For food and drink while in London
[***] [***] Oct/Nov 17
Between London & Constituency
2 nights
Amount
£16.90
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621664
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment card Oct/Nov 17
Between London & Constituency
Amount
£44.99
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
615633
Type
MP Travel
(Parking)
Description
NCP LIMITED
Payment card Oct 17
Between London & Constituency
Amount
£75.00
Paid
Date
Thu 12th Oct 2017
610421
Type
Office Costs
(Computer SW Purchase)
Description
For the hosting and support for caseworker system
Various bills Sept/Oct 17
Amount
£500.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
621049
Type
Office Costs
(Security)
Description
For annual maintenance of Perth office alarm system
Office costs Sept/Oct/Nov 17
Amount
£481.80
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
607929
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card Aug/Sept 17
Amount
£67.07
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605623
Type
Office Costs
(Advertising)
Description
For advertising in The Bridge magazine
Various bills Sept 17
Amount
£120.00
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
605998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
630728
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON STANSTED
Amount
£30.58
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
632121
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
605997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.76
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
600385
Type
Office Costs
(Advertising)
Description
For adverts in Pitlochry Life publications Aug and Sept 17
Office costs Aug 17
Amount
£117.60
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
605837
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting in Perth city centre
MI/AP/EW Trav/Subs Aug/Sep 17
Within Constituency Travel
Amount
£3.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595654
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 125 miles
Amount
£56.07
Paid

26th July 2017 (2)
Date
Wed 26th Jul 2017
601984
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment card Jul/Aug 17
Amount
£56.73
Paid
Date
Wed 26th Jul 2017
600473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for Jun 17
Mob phone bills Jun-Aug 17
Amount
£59.40
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
599195
Type
Office Costs
(Professional Services)
Description
For Parliamentary recording
Various costs Aug 17
Amount
£12.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
605996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
594075
Type
Staff Travel
(Food & Drink MP Staff)
Description
For food and drink when in Westminster
Michael/Ann subst Jul 17
Between London & Constituency
1 nights
Amount
£5.60
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
590241
Type
Office Costs
(Other Equip Purchase)
Description
For Yubikey for use with caseworker system
Yubikey/I/gowrie Surg Jul 17
Amount
£39.00
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
615931
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
£458.37
Paid
Date
Mon 3rd Jul 2017
595255
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment Card Jun/Jul 17
Between London & Constituency
Amount
£60.88
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
605995
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.64
Paid

22nd June 2017 (2)
Date
Thu 22nd Jun 2017
590020
Type
Office Costs
(Const Office Water)
Description
Water and waste water bills for Blairgowrie office
Various costs Jul 17
Amount
£137.25
Paid
Date
Thu 22nd Jun 2017
586825
Type
Staffing
(Professional Services (Staff.))
Description
Legal fees for new office leases in Blairgowrie and Perth
Legal fees Jun 17
Amount
£1,016.00
Paid

19th June 2017 (3)
Date
Mon 19th Jun 2017
596231
Type
MP Travel
(Public Tr AIR)
Description
WISHART/PETER MR
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£458.37
Paid
Date
Mon 19th Jun 2017
588767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment card Jun 17
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Mon 19th Jun 2017
585990
Type
Office Costs
(Const Office Electricity)
Description
For Blairgowrie office electricity charges
Various costs Jun 17
Amount
£111.81
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
585142
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For hall hire for Scone surgery Apr 17
Cleaning/Scone Surg MayJn17
Amount
£10.20
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
586311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£279.11
Paid
Date
Tue 25th Apr 2017
583241
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Payment card- parking Apr 17
Between London & Constituency
Amount
£126.88
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
581090
Type
Office Costs
(Other)
Description
For data protection registration
Various costs Apr/May 17
Amount
£35.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
583378
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office- transaction date 30th Mar 17
Various costs Apr/May 17
Amount
£100.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578815
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card Mar/Apr 17
Amount
£87.33
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
585273
Type
MP Travel
(Taxi)
Description
For taxi to Edinburgh Airport- Journey approved by IPSA in advance. Alternative transport not available.
Taxi 27th Mar 17
Between London & Constituency
From: Perth
To: Edinburgh
Amount
£80.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
571532
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch 22nd March
A [***] Lon Trning Mar 17
Staff Travel for Training
1 nights
Amount
£8.10
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574583
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
571570
Type
Office Costs
(Const Office Cleaning)
Description
For Perth office window cleaning 24th Feb 17
Office Costs Mar 17
Amount
£15.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
565675
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office Feb 17
Various bills Feb 17
Amount
£80.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
573641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill Feb 17
Mobile phone bills Feb/Mar 17
Amount
£57.60
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571083
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
Payment card Feb/Mar 17
Between London & Constituency
Amount
£145.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
565750
Type
Office Costs
(Advertising)
Description
For Blair Hub publication advert Feb 17
Parli record/Blair voice Mar17
Amount
£38.00
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
568973
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid
Date
Mon 6th Feb 2017
560913
Type
Office Costs
(Professional Services)
Description
For Parliamentary recording
Perth offi clean/record Feb17
Amount
£12.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565181
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Payment Card Jan/Feb 17
Between London & Constituency
Amount
£147.18
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
556914
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Perth office windows Jan 17
Perth office util/window Jan17
Amount
£36.00
Paid

8th January 2017 (2)
Date
Sun 8th Jan 2017
559058
Type
MP Travel
(Parking)
Description
WWW.EDINBURGHAIRPORT.C
Payment Card Jan 17
Between London & Constituency
Amount
£34.84
Paid
Date
Sun 8th Jan 2017
562632
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
559399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For mobile phone Dec 16
Mob bill,Pit Life Dec 16/Jan17
Amount
£57.73
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551506
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning Perth office windows Dec 16
Perth insurance/clean Dec 16
Amount
£36.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553404
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE
Payment card Nov/Dec 16
Amount
£50.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
549912
Type
MP Travel
(Taxi)
Description
Taxi from Perth to Edinburgh Airport- Taxi required due to car being under repair. Previously agreed with IPSA.
Travel to airport Nov/Dec 16
Between London & Constituency
From: Perth
To: Edinburgh Airport
Amount
£60.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
562037
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
£115.76
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
549905
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Blairgowrie office- Oct/Nov 16
Various costs Oct/Nov/Dec 16
Amount
£90.00
Paid

26th October 2016 (2)
Date
Wed 26th Oct 2016
543207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill Oct 16
Phone bill/postage Nov 16
Amount
£65.35
Paid
Date
Wed 26th Oct 2016
547364
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Payment Card Oct/Nov 16
Amount
£60.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
543063
Type
Office Costs
(Advertising)
Description
For advert in Blairgowrie Hub magazine Winter 16 edition
Various bills Oct/Nov 16
Amount
£38.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment card Oct 16
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549649
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£450.91
Paid

28th September 2016 (2)
Date
Wed 28th Sep 2016
532500
Type
Office Costs
(Const Office Cleaning)
Description
For Perth office cleaning Sept 16
Perth Office Cleaning Sept 16
Amount
£80.00
Paid
Date
Wed 28th Sep 2016
539171
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment Card Sept/Oct 16
Between London & Constituency
From: London
To: Heathrow
Amount
£22.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
532253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for Sept 16
Mob bill + Pit Life Oct 16
Amount
£55.13
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541896
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£367.15
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531327
Type
MP Travel
(Parking)
Description
WWW.EDINBURGHAIRPORT.C
Payment Card Sept 16
Between London & Constituency
Amount
£66.99
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
529664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For mobile phone bill Aug 16
Various Bills Aug/Sept 16
Amount
£76.20
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523068
Type
Office Costs
(Computer SW Purchase)
Description
For the set up and registration of new constituency casework database
For Casework Database Aug 16
Amount
£850.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
533666
Type
Office Costs
(Const Office Water)
Description
For Blairgowrie office water rates Aug 16
Various bills Oct 16
Amount
£58.66
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
525499
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Payment Card Aug 16
Amount
£30.00
Paid

2nd August 2016 (2)
Date
Tue 2nd Aug 2016
521335
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fees for the exit and winding up of the former Blairgowrie office
Perth St Legal Fees Aug 16
Amount
£758.52
Paid
Date
Tue 2nd Aug 2016
524131
Type
Office Costs
(Advertising)
Description
For advert in the Pitlochry Life publication Aug 16 edition
Printer,halls + adverts Aug 18
Amount
£52.92
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
521144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Invergowrie surgery hire Jul 16
Office/surgeries Jul/Aug 16
Amount
£15.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
562322
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON LUTON INTL
Amount
£17.95
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529027
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£18.34
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
512960
Type
Office Costs
(Advertising)
Description
For advert in the July Edition of Pitlochry Life
Pitlochry Life Ad Jun 16
Amount
£58.80
Paid
Date
Thu 30th Jun 2016
513780
Type
Office Costs
(Const Office Cleaning)
Description
For cleaning the Blairgowrie office Jun 16
Cleaning/Inchture surg Jul 17
Amount
£90.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
512900
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For room hire for Birnam surgery Jun 16
Perth wndws/Brnam surg Jun 16
Amount
£12.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520363
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Payment card Jun/Jul 16
Amount
£50.00
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
522908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For mobile phone bill in Jun 16
Perth Clean/mob Jun/Jul 16
Amount
£49.13
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
528788
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511068
Type
Office Costs
(Advertising)
Description
For Pitlochry Life Advert May 16
Pitlochry Life Ad May 16
Amount
£52.92
Paid

26th May 2016 (3)
Date
Thu 26th May 2016
511067
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel while in London for Training
Michael London Travel May 16
Staff Travel for Training
From: Baker Street
To: Westminster
Amount
£2.40
Paid
Date
Thu 26th May 2016
506891
Type
Office Costs
(Const Office Buildings Insur.)
Description
For Blairgowrie office buildings insurance 2016/17
Perth clean Blair costs May 16
Amount
£167.09
Paid
Date
Thu 26th May 2016
515838
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
Payment Card May/Jun 16
Between London & Constituency
Amount
£116.73
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517130
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508968
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Payment Card Apr/May 16
Between London & Constituency
Amount
£145.23
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
506753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For Mobile phone Apr 16
Cleaning and mob May 16
Amount
£49.13
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
516899
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill Mar 16
Various bills Apr 16
Amount
£48.52
Paid

30th March 2016 (2)
Date
Wed 30th Mar 2016
496124
Type
Office Costs
(Advertising)
Description
For advert in Pitlochry Life publication Mar 16
Perth clean/Pit Life Ad Mar 16
Amount
£58.80
Paid
Date
Wed 30th Mar 2016
496494
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office windows
Various Bills Mar/Apr 16
Amount
£30.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501699
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH - Automobile Parking Lots and Garages
Payment Card Mar/Apr 16
Between London & Constituency
Amount
£82.40
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
496035
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 74 miles
Amount
£33.30
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495233
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Payment Card Feb/Mar 16
Between London & Constituency
Amount
£145.23
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Glasgow for staff training
EW travel for training Mar 16
Staff Travel for Training
From: Perth
To: Glasgow
Amount
£29.80
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
491851
Type
Office Costs
(Website - Hosting)
Description
For renewal of website domain name
Various bills Feb/Mar 16
Amount
£48.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504743
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDINBURGH TURNHOUSE
Amount
£434.46
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487562
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Invergowrie surgery venue
Surg/Blair Ad/Perth Win Feb 16
Amount
£15.00
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
504438
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£434.46
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489163
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment card Jan/Feb 16
Amount
£105.52
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482356
Type
Office Costs
(Const Office Electricity)
Description
For gas in the former and current Blairgowrie offices
Blair utilit/Perth Clean Feb16
Amount
£126.31
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481590
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
For the legal fees for the new Blairgowrie office
Blair office legal fees Jan 16
Amount
£2,483.44
Paid

26th January 2016 (3)
Date
Tue 26th Jan 2016
481577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Aberfeldy surgery room hire
Various bills late Jan 16
Amount
£4.02
Paid
Date
Tue 26th Jan 2016
481966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For January mobile phone bill
Mob phone/bulbs Feb 16
Amount
£48.52
Paid
Date
Tue 26th Jan 2016
482185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to refugee training session in Glasgow
Michael Training Train Jan 16
Staff Travel for Training
From: Bridge of Allan
To: Glasgow Queen Street
Amount
£13.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Dec 15/Jan 16
Amount
£247.22
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
478118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Pitlochry surgery room hire
Various bills Jan 16
Amount
£4.85
Paid
Date
Mon 11th Jan 2016
504267
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£426.04
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
486509
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£479.46
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
475913
Type
Office Costs
(Computer HW Purchase)
Description
E-COMPUTERS Computers, Computer Peripheral Equipment, Software
Payment Card Nov/Dec 15
Amount
£345.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Coupar Angus surgery
Perth Insur/ C/Ang Surg Dec15
Amount
£4.85
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
472792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For hire of Birnam Institute for surgery
Various bills Dec 15
Amount
£12.00
Paid
Date
Mon 7th Dec 2015
486851
Type
MP Travel
(Public Tr RAIL Other)
Description
PETER WISHART - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£216.90
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
472804
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 86 miles
Amount
£38.70
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Mental Welfare Training, Edinburgh
Michael Course Travel Nov 15
Staff Travel for Training
From: Perth
To: Perth
Amount
£16.70
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
467316
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Aberfeldy surgery room hire
Blair insur Abrf surg ad Nov15
Amount
£4.02
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467138
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth windows, Nov 15
Mob Oct/Perth windows Nov 15
Amount
£15.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.51
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
466650
Type
Office Costs
(Website - Hosting)
Description
Bills for hosting Pete Wishart MP website
Website invoices Nov 15
Amount
£282.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465107
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Blairgowrie office Nov 15
[***] Cleaner [***] [***] Nov 15
Amount
£96.00
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470101
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Oct/Nov 15
Between London & Constituency
From: Pimlico
To: Westminster
Amount
£4.80
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
464974
Type
Office Costs
(Advertising)
Description
Advert in Newsround North publication
N/North Ad Perth Clean Nov 15
Amount
£52.92
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
462232
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Errol surgery venue
Surgery, P w/ows, BT Blr Oct15
Amount
£8.00
Paid
Date
Wed 28th Oct 2015
462346
Type
Office Costs
(Install/Maint Office Equip.)
Description
For the installation of a new phone system at the new Blairgowrie office
Blair office phone systm Oct15
Amount
£2,325.34
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486250
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Payment card Sep/Oct 15
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.50
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459400
Type
Office Costs
(Furniture Purchase)
Description
For blinds in the new Blairgowrie office
Blair office blinds Oct 15
Amount
£448.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
459197
Type
Office Costs
(Advertising)
Description
For advertising in the Newsround North magazine
Various bills Oct 15
Amount
£52.92
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
486108
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers Sept
Direct Travel Import 17/02/201
Extended travel MP only
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£143.35
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456579
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Coupar Angus Surgery
Perth St Painting Sept 15
Amount
£4.85
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Invergowrie Surgery
I/gowrie surg/Perth bils Sep15
Amount
£15.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
485945
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£83.66
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
457688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Payment card Aug/Sept 15
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
458798
Type
Office Costs
(Professional Services)
Description
For the decoration of former Blairgowrie office
Perth St Painting Sept 15
Amount
£1,700.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
453369
Type
Office Costs
(Const Office Rent 2)
Description
For Blairgowrie office rent for part quarter period before termination of lease
Blair office rent/clean Aug 15
Amount
£122.38
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
452844
Type
Office Costs
(Other)
Description
For the new Blairgowrie office sign
Blair office sign Sept 15
Amount
£1,710.00
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
450892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Dunkeld Surgery
Dunkeld Surgery Aug 15
Amount
£12.00
Paid
Date
Tue 1st Sep 2015
452560
Type
Office Costs
(Other)
Description
For condition survey of new Blairgowrie office
Blair condition survey Aug 15
Amount
£480.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452576
Type
Office Costs
(Other)
Description
Keys cut for new Blairgowrie office
Blair office keys Aug 15
Amount
£31.50
Paid

26th August 2015 (2)
Date
Wed 26th Aug 2015
448716
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office in August 15
Perth office clean Aug 15
Amount
£80.00
Paid
Date
Wed 26th Aug 2015
450894
Type
Office Costs
(Const Office repairs)
Description
For repairs in the former Blairgowrie constituency office.
Perth St office repairs Aug 15
Amount
£611.42
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
450839
Type
Office Costs
(Advertising)
Description
For advert in hospital radio magazine
Hospital Radio Advert- Aug 15
Amount
£114.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
449918
Type
Office Costs
(Const Office Electricity)
Description
For Perth office electricity
Utilities Perth Office Aug 15
Amount
£193.05
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
450871
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training in Edinburgh
[***] [***] Train ticket Aug15
Staff Travel for Training
From: Markinch
To: Edinburgh
Amount
£12.80
Paid

10th August 2015 (3)
Date
Mon 10th Aug 2015
448996
Type
Office Costs
(Const Office Buildings Insur.)
Description
For Blairgowrie office buildings insurance
Varius bills Blair/Perth Aug15
Amount
£1,709.81
Paid
Date
Mon 10th Aug 2015
448405
Type
Office Costs
(Other)
Description
For valuation survey for new Blairgowrie constituency office
Valuation report Blair Aug 15
Amount
£780.00
Paid
Date
Mon 10th Aug 2015
449905
Type
Office Costs
(Other)
Description
For redirecting mail from old to new constituency office in Blairgowrie
Blair Mail Redirect Aug 15
Amount
£29.99
Paid

26th July 2015 (1)
Date
Sun 26th Jul 2015
455129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For July 15 mobile phone bill
Perth alarm mob phone Sep15
Amount
£48.52
Paid

25th July 2015 (2)
Date
Sat 25th Jul 2015
448632
Type
Office Costs
(Stationery Purchase)
Description
For new printer cartridge
[***] [***] Advert Aug 15
Amount
£14.00
Paid
Date
Sat 25th Jul 2015
452853
Type
Office Costs
(Stationery Purchase)
Description
For printer cartridge
Printer cartridge Jul 15
Amount
£14.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
451975
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Jul/Aug 15
Between London & Constituency
Amount
£82.40
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485797
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£433.80
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
445741
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card- Jun/Jul 15
Amount
£41.01
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
439056
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office Jun 15
Perth office cleaning Jun 15
Amount
£80.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438491
Type
Office Costs
(Advertising)
Description
For advert in July Newsround north publication
Perth windows N/North Jun 15
Amount
£52.92
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
439057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff training
Edin Training train EW Jun 15
Staff Travel for Training
From: Perth
To: Edinburgh
Amount
£25.30
Paid
Date
Tue 30th Jun 2015
449507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh for staff training
Michael Training Jun 15
Staff Travel for Training
From: Markinch
To: Edinburgh
Amount
£19.40
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
448056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For mobile phone
Varius bills Blair/Perth Aug15
Amount
£48.52
Paid

25th June 2015 (2)
Date
Thu 25th Jun 2015
485487
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid
Date
Thu 25th Jun 2015
436245
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office windows Jun 15
Perth office windows Jun 15
Amount
£15.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434824
Type
Office Costs
(Const Office Water)
Description
Water rates for Blairgowrie office
Blair office bills Jun 15
Amount
£47.95
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
440745
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card May/Jun 15
Amount
£26.49
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
432288
Type
Office Costs
(Const Office cleaning)
Description
For cleaning Perth office May 15
CO cleaning/Perth windws Jun15
Amount
£80.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431481
Type
Office Costs
(Advertising)
Description
For advert in Newsround North publication Jun 15 edition
N/North ad + mob bill Jun 16
Amount
£52.92
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428737
Type
Office Costs
(Stationery Purchase)
Description
For printer cartridges
Banner inv/Perth wndws May15
Amount
£493.86
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485323
Type
MP Travel
(Public Tr AIR)
Description
PETER WISHART - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
427359
Type
Office Costs
(Waste Disposal)
Description
Perth office waste and recycling
Perth waste, mob bill May 15
Amount
£88.80
Paid
Date
Tue 12th May 2015
427521
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office
Various bills May 15
Amount
£80.00
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
430233
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card May 15
Amount
£52.48
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
424621
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Blairgowrie office
Blair office cleaning Apr 15
Amount
£96.00
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
424394
Type
Office Costs
(Const Office cleaning)
Description
For cleaning Perth office windows
Perth office windows- Apr 15
Amount
£15.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423430
Type
Accommodation
(Water)
Description
Water rates for London flat
C/Tax and water rates Apr 15
Amount
£411.65
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423229
Type
Office Costs
(Postage Purchase)
Description
Stamps for casework during dissolution
Stamps- Mar 15
Amount
£63.00
Paid

26th March 2015 (3)
Date
Thu 26th Mar 2015
453935
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid
Date
Thu 26th Mar 2015
426616
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Payment card Mar/Apr 15
Between London & Constituency
Amount
£131.84
Paid
Date
Thu 26th Mar 2015
423429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile phone bill
Mobile phone Mar 15
Amount
£48.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419364
Type
Office Costs
(Const Office cleaning)
Description
For cleaning of the Perth office
Perth office cleaner Mar 15
Amount
£80.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417824
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Blairgowrie office
Various Bills Feb-Mar 15
Amount
£105.16
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422517
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment card Feb-Mar 15
Between London & Constituency
Amount
£61.80
Paid

24th February 2015 (2)
Date
Tue 24th Feb 2015
412416
Type
Office Costs
(Const Office Electricity)
Description
For Perth office electricity
N/North ad Gla Rd util Feb 15
Amount
£198.81
Paid
Date
Tue 24th Feb 2015
448559
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£425.77
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411379
Type
Office Costs
(Const Office Electricity)
Description
For Blairgowrie office electricity
Perth/Blair office bills Feb15
Amount
£82.91
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
415511
Type
MP Travel
(Public Tr RAIL Railcard)
Description
TRANSPORT FOR LOND Passenger Railways
Payment Card Jan-Feb 15
Amount
£60.00
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
407589
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office windows Feb 15
Various Bills Feb 15
Amount
£15.00
Paid
Date
Mon 2nd Feb 2015
408507
Type
Office Costs
(Advertising)
Description
For advert in the Blairgowrie Hub magazine
Various Bills Feb 15
Amount
£33.00
Paid

26th January 2015 (3)
Date
Mon 26th Jan 2015
447013
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£3.80
Paid
Date
Mon 26th Jan 2015
447224
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£3.80
Paid
Date
Mon 26th Jan 2015
407594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For January 2014 mobile phone bill
Mob phone bills Dec 14/Jan 15
Amount
£48.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410652
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Jan 15
Between London & Constituency
Amount
£82.40
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404450
Type
Office Costs
(Other Equip Purchase)
Description
Doorbell and lightbulbs for Blairgowrie Office
Doorbell + bulbs Jan 15
Amount
£20.43
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404127
Type
Office Costs
(Advertising)
Description
For advertising in Newsround North publication December 14
Various costs Jan 15
Amount
£52.92
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
411387
Type
MP Travel
(Taxi)
Description
Taxi from Perth to Edinburgh Airport
Taxi Journeys Dec 14
Between London & Constituency
From: Perth
To: Edinburgh Airport
Amount
£60.00
Paid
Date
Mon 15th Dec 2014
399975
Type
Office Costs
(Website - Design/Production)
Description
For refresh of website
Website/Perth insurance Dec14
Amount
£468.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November mobile phone bill
Perth window mob phn Dec 14
Amount
£48.40
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403508
Type
MP Travel
(Public Tr AIR)
Description
CHAMBERS TVL [***] Travel Agencies
Payment Card Nov-Dec 14
Between London & Constituency
From: London City
To: Edinburgh
Amount
£1.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
395463
Type
Office Costs
(Other)
Description
For Parliamentary recording
Various bills Nov/Dec 14
Amount
£12.00
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
437905
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£430.38
Paid
Date
Mon 17th Nov 2014
438264
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£1.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
390083
Type
Office Costs
(Contents Insurance)
Description
Blairgowrie office contents insurance
Blair office HoC record Nov 14
Amount
£164.90
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389362
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office windows
Various costs Nov 14
Amount
£15.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389132
Type
Office Costs
(Const Office Gas)
Description
Gas for Blairgowrie office
Blair office bills Oct 14
Amount
£67.54
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
437686
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£425.85
Paid
Date
Mon 27th Oct 2014
389359
Type
MP Travel
(Taxi)
Description
For taxi from Perth to Edinburgh Airport required as car out of service and no public transport available.
Airport Taxi Oct 14
Between London & Constituency
From: Perth
To: Edinburgh Airport
Amount
£60.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
396636
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Oct-Nov 14
Between London & Constituency
Amount
£61.80
Paid

7th October 2014 (2)
Date
Tue 7th Oct 2014
386251
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Blairgowrie office
Blair office clean Oct 14
Amount
£80.00
Paid
Date
Tue 7th Oct 2014
386245
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For fire equipment for new Perth office
Fire Extinguishers Oct 14
Amount
£519.02
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
383289
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office windows
Various Costs Oct 14
Amount
£15.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392247
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card Sept Oct 14
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382143
Type
Accommodation
(Telephone Usage/Rental)
Description
For London flat phone bill
London Flat phone Sep 14
Amount
£22.27
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
382141
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office
Various office costs Sept 14
Amount
£80.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437445
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£425.85
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385735
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card Aug Sept 14
Amount
£22.83
Paid

20th August 2014 (2)
Date
Wed 20th Aug 2014
376972
Type
Office Costs
(Const Office cleaning)
Description
For window cleaning in Perth office
Various bills Aug 14
Amount
£30.00
Paid
Date
Wed 20th Aug 2014
377000
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For electrical certificate and carpet replacement at former constituency office. Costs required in order to fulfil lease conditions.
[***] costs Aug 14
Amount
£1,482.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380542
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Jul Aug 14
Amount
£85.95
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374479
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth Office in July 2014
Perth Clean N/North Ad Aug14
Amount
£60.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
418355
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card - Jun/Jul 14
Between London & Constituency
From: Heathrow
To: Edinburgh
Amount
£423.16
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
372747
Type
Office Costs
(Const Office cleaning)
Description
For the cleaning of the Perth office windows
Blair costs Perth Window Jul14
Amount
£30.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371500
Type
Office Costs
(Waste Disposal)
Description
For the uplift of waste and recycling at the Perth office
Perth waste uplift Jul 14
Amount
£163.75
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371300
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Legal fees for the move from old to new offices in Perth
Perth office legal fees Jul 14
Amount
£2,783.02
Paid

26th June 2014 (2)
Date
Thu 26th Jun 2014
371291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill June 2014
Mob,pwerpack Blair clean Jun14
Amount
£47.28
Paid
Date
Thu 26th Jun 2014
366058
Type
Office Costs
(Advertising)
Description
For advert in Newsround North magazine
Newsround North Ad Jun 14
Amount
£52.92
Paid

25th June 2014 (3)
Date
Wed 25th Jun 2014
365832
Type
Office Costs
(Other)
Description
For Parliamentary recording
Aberf Surgery-HoC record Jun14
Amount
£12.00
Paid
Date
Wed 25th Jun 2014
366077
Type
Office Costs
(Const Office cleaning)
Description
For the window cleaning of the Perth office
Perth office windows Jun 14
Amount
£45.00
Paid
Date
Wed 25th Jun 2014
365828
Type
Staffing
(Pooled Services)
Description
For the window cleaning of the Perth office
Perth office Windows May-Jun
Amount
£45.00
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
370656
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card May Jun 14
Amount
£60.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
366191
Type
Office Costs
(Const Office cleaning)
Description
For cleaning the Perth office in May
Perth cleaner May-Jun 14
Amount
£80.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
360132
Type
Office Costs
(Advertising)
Description
For Advert in Newsround North June 14 edition
Newsround North Ad Jun 14
Amount
£53.99
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
362263
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Apr-May 14
Between London & Constituency
Amount
£49.44
Paid

13th May 2014 (3)
Date
Tue 13th May 2014
357935
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For the etching of windows in new constituency office. Required for privacy of staff and constituents.
Perth window frosting May 14
Amount
£400.80
Paid
Date
Tue 13th May 2014
357926
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning the Perth office windows
Perth cleaner windows May 14
Amount
£15.00
Paid
Date
Tue 13th May 2014
357929
Type
Office Costs
(Website - Hosting)
Description
For the renewal of website domain
Web domain renewal May14
Amount
£48.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
355586
Type
Office Costs
(Advertising)
Description
For advert in Blairgowrie Hub magazine
Blair Hub advert May 14
Amount
£30.00
Paid

24th April 2014 (2)
Date
Thu 24th Apr 2014
355576
Type
Office Costs
(Install/Maint Office Equip.)
Description
Servicing of fire extinguishers in Blairgowrie office
Various costs May 14
Amount
£50.60
Paid
Date
Thu 24th Apr 2014
355558
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning the Blairgowrie office
Perth Window/Blair Clean May14
Amount
£80.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
348405
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning the windows of the Perth office Mar 14
Perth Window Cleaner Mar 14
Amount
£15.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card Mar-Apr 14
Amount
£32.93
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345393
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning the Perth office windows
Perth window cleaner March 14
Amount
£15.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
344541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Coupar Angus surgery
Coupar Angus Surgery Mar 14
Amount
£4.65
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
358696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For February Mobile Phone Bill
Perth rent + mobile May 14
Amount
£87.16
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352207
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Payment card Feb-Mar 14
Between London & Constituency
Amount
£95.79
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
337743
Type
Staffing
(Professional Services (Staff.))
Description
For the removal man to move into new Perth office
Removal Man Feb 14
Amount
£160.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336652
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of the Blairgowrie office
Blair office cleaner Jan-Feb14
Amount
£80.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
335890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£100.31
Paid

6th February 2014 (2)
Date
Thu 6th Feb 2014
335123
Type
Office Costs
(Advertising)
Description
For advert in Blairgowrie Hub magazine
Hub Advert and Recording Feb14
Amount
£38.00
Paid
Date
Thu 6th Feb 2014
335268
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For cutting keys for new Perth office
Keys for Perth office Feb 14
Amount
£45.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
333759
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for new Perth office
Perth office contents insur 14
Amount
£261.99
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
335121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

28th January 2014 (2)
Date
Tue 28th Jan 2014
343647
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card- Jan/Feb 14
Between London & Constituency
From: London City
To: Edinburgh
Amount
£1.50
Paid
Date
Tue 28th Jan 2014
330743
Type
Office Costs
(Professional Services)
Description
For storage during the transition between Perth offices. - Refund for unused storage
Perth storage/survey formJan14
Amount
£134.04
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
333523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Jan 14
Amount
£81.48
Paid
Date
Mon 13th Jan 2014
327893
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For storage during the transition between Perth offices.
Perth office move costs Jan 14
Amount
£172.18
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Bill Payment card Dec 13
Amount
£45.16
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319346
Type
Office Costs
(Const Office Electricity)
Description
Gas charges for Blairgowrie office
Blair office bills Dec 13
Amount
£81.86
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
327327
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Payment card Nov-Dec 13
Between London & Constituency
Amount
£119.48
Paid
Date
Wed 11th Dec 2013
318387
Type
Staffing
(Professional Services (Staff.))
Description
For removal man for Perth office
Removal Man Perth office Nov13
Amount
£140.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
317807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile Phone
Amount
£130.31
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317448
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of the Blairgowrie office
Blair office cleaner Nov/Dec13
Amount
£80.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
314489
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Payment for parcel to return telephone system following office move.
Parcel payment Dec 13
Amount
£42.50
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
315190
Type
Office Costs
(Computer HW Purchase)
Description
New laptop
New laptop
Amount
£1,149.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312418
Type
Office Costs
(Contents Insurance)
Description
For Blairgowrie office insurance
Webhost/Blair Insurance Nov 13
Amount
£158.81
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
339182
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.76
Paid

5th November 2013 (3)
Date
Tue 5th Nov 2013
308001
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For redirection of mail from old Perth office to new office in Perth
Perth office redirect Nov 13
Amount
£33.00
Paid
Date
Tue 5th Nov 2013
307983
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For hire of Errol hall for surgery
Errol surgery hall hire Aug 13
Amount
£6.00
Paid
Date
Tue 5th Nov 2013
314604
Type
Office Costs
(Postage Purchase)
Description
For sending registered letter
Postage Nov 13
Amount
£6.22
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307797
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For storage services during Perth office move
Blair Util, Perth Store Nov 13
Amount
£175.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
316902
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Oct/Nov 13
Between London & Constituency
From: Heathrow
To: Edinburgh
Amount
£1.50
Paid

28th October 2013 (2)
Date
Mon 28th Oct 2013
306584
Type
Office Costs
(Professional Services)
Description
Share of dilapidations report and timber survey for Perth office
Perth office surveys Oct 13
Amount
£622.00
Paid
Date
Mon 28th Oct 2013
306587
Type
Staffing
(Professional Services (Staff.))
Description
Blairgowrie office cleaner
Perth and Blair cleaners Oct13
Amount
£75.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303710
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone
Mobile Phone
Amount
£127.21
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card Sept/Oct 13
Amount
£75.78
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298956
Type
Office Costs
(Business Rates)
Description
Rates for Perth ofice
Elec and Rates Perth Sept 13
Amount
£761.00
Paid

19th September 2013 (2)
Date
Thu 19th Sep 2013
297813
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Transport to Westminster for training
[***] [***] training Sep 13
Staff Travel for Training
From: London City
To: Westminster
Amount
£4.50
Paid
Date
Thu 19th Sep 2013
298191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For the rental of Perth office phone system
Perth Phone Syst- Sep-Dec 13
Amount
£261.31
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
298273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Amount
£17.55
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile phone
Amount
£112.70
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
303238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card Aug-Sept 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
292147
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
mobile phone
Amount
£47.33
Paid

15th August 2013 (2)
Date
Thu 15th Aug 2013
291066
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning the Blairgowrie office
Cleaner invoices Jul-Aug 13
Amount
£80.00
Paid
Date
Thu 15th Aug 2013
291067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Pitlochry Surgery
Pitlochry Surgery Aug 13
Amount
£5.50
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
285913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberfeldy surgery room hire
Aberfeldy Surgery Jul 13
Amount
£6.00
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
293510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Jul-Aug 13
Amount
£21.20
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285282
Type
Office Costs
(Const Office Water)
Description
Water Rates for Blairgowrie Office
Both office costs Jul 13
Amount
£44.28
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
279089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile phone
Amount
£46.00
Paid

4th July 2013 (3)
Date
Thu 4th Jul 2013
288666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
Payment card Jun- Jul 13
Amount
£20.61
Paid
Date
Thu 4th Jul 2013
281958
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of Perth office
Perth office cleaner Jun-Jul13
Amount
£60.00
Paid
Date
Thu 4th Jul 2013
281961
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for welfare reform conference
Welfare Conf room hire Jul 13
Amount
£204.94
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278986
Type
MP Travel
(Parking)
Description
parking
Parking
Between London & Constituency
Amount
£116.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280833
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment card May-Jun 13
Between London & Constituency
From: Edinburgh
To: Heathrow
Amount
£394.97
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£46.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
275088
Type
Staffing
(Professional Services (Staff.))
Description
Perth office cleaner
Perth and Blair cleaners May13
Amount
£60.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275787
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Edinburgh airport for [***]
[***] Training Jun 13
Staff travel for training
Amount
£28.99
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways ***
Payment Card Apr-May 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
270363
Type
Office Costs
(Const Office Rent)
Description
Management fees for Perth office
Perth office fees- May 13
Amount
£48.75
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
275087
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Blairgowrie office
Office bills/Rm Hire May/Jun13
Amount
£78.07
Paid
Date
Fri 10th May 2013
278261
Type
Office Costs
(Const Office Water)
Description
Water rates for Blairgowrie office
Office bills/Rm Hire May/Jun13
Amount
£44.80
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
260667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£158.54
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262605
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of the Perth office
Perth office cleaner Apr 13
Amount
£60.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260942
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation for London training
[***] Training Expenses Apr13
Staff travel for training
1 nights
Amount
£150.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
259014
Type
Office Costs
(Other)
Description
Information Commissioner Registration
Data Protect Reg/TV Lic Apr 13
Amount
£35.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256269
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning the Perth office
Perth office cleaner Mar Apr13
Amount
£60.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
254734
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for Perth office
Banner Bill Mar 13
Amount
£623.23
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268562
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Payment card Mar-Apr 13
Between London & Constituency
From: Edinburgh
To: London City
Amount
£273.52
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251617
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of the Blairgowrie office
[***] office cleaner Mar 13
Amount
£80.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental of Perth office phone system
Perth Phone System Mar 13
Amount
£261.31
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
249210
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
mobile phone
Amount
£46.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
245429
Type
Office Costs
(Const Office Rent)
Description
Share of management fees for Perth office
Perth Management Fees Feb 13
Amount
£48.75
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways ***
Payment card Feb-Mar 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244553
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
mobile phone
Amount
£46.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
249067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for press conference
AK Bell Hire
Amount
£30.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
241000
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges for Blairgowrie office
Blair office costs Jan 13
Amount
£91.87
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
237236
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of the Perth office
Perth cleaner Dec 12/Jan 13
Amount
£60.00
Paid
Date
Thu 24th Jan 2013
248207
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages ****
Payment card Jan-Feb 13
Between London & Constituency
Amount
£22.80
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
236047
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for Errol surgeries
Errol Surgery Oct/Nov 12
Amount
£16.00
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
252735
Type
Office Costs
(Install/Maint Office Equip.)
Description
Share of fire extinguisher maintenance Perth office
Prth repairs,insur,maint-Mar13
Amount
£76.95
Paid
Date
Mon 31st Dec 2012
240488
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Dec 12- Jan 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£125.70
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For the rental of the Perth office telephone system
Perth office phone syst Dec 12
Amount
£261.31
Paid

12th December 2012 (2)
Date
Wed 12th Dec 2012
228523
Type
Office Costs
(Contents Insurance)
Description
For Perth consituency office
Perth office insurance 2012
Amount
£268.17
Paid
Date
Wed 12th Dec 2012
248988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.28
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228525
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of the Perth constituency office
Perth office cleaner Nov/Dec12
Amount
£60.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228752
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
For travel from training course in Edinburgh on 11th Dec 12
[***] Train Dec 12
Within Constituency Travel
From: Edinburgh
To: Perth
Amount
£13.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225568
Type
Office Costs
(Other)
Description
For Perth office replacement sign
Perth office sign Dec 12
Amount
£295.20
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223679
Type
Office Costs
(Const Office Water)
Description
Water rates for Blairgowrie office
Blair office costs Nov 12
Amount
£47.05
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223398
Type
Office Costs
(Website - Hosting)
Description
Hosting of website
Various costs Nov 12
Amount
£180.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235381
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment card Nov-Dec 12
Between London & Constituency
Amount
£49.44
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220161
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall for Coupar Angus surgery
Coupar Angus Surgery Sep 12
Amount
£4.40
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
219936
Type
Office Costs
(Contents Insurance)
Description
Insurance for Blairgowrie office
Blair office insurance 12
Amount
£166.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
219154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberfeldy surgery hire
Surgeries Oct '12
Amount
£6.00
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
216136
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone
Mobile phone
Amount
£60.31
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card Oct/Nov 12
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£19.00
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
212492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Mobile phone
Amount
£103.30
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
212259
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning of the Perth constituency office
Perth office Cleaner Sep/Oct12
Amount
£45.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
222818
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219308
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Sept/Oct 12
Between London & Constituency
Amount
£101.97
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
204406
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
mobile
Amount
£45.96
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
206737
Type
Staffing
(Professional Services (Staff.))
Description
For the cleaning of the Perth constituency office
Perth office cleaner Aug-Sep12
Amount
£60.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
205875
Type
Office Costs
(Other)
Description
Sign for Perth office
Perth office sign
Amount
£57.60
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
204892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For the rental of the Perth office phone system
Perth phone system Sept 12
Amount
£261.31
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
204093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.12
Paid
Date
Thu 6th Sep 2012
205873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.12
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
209754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card Sept 12
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£19.00
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
200554
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning the Perth office
Perth office cleaner Aug 12
Amount
£60.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
198208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£103.30
Paid

18th August 2012 (1)
Date
Sat 18th Aug 2012
199389
Type
Office Costs
(Const Office Water)
Description
Water rates for Blairgowrie office
Blair utilities/window Aug 12
Amount
£45.83
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
199268
Type
Office Costs
(Const Office Rent)
Description
Management fees for Perth office
York Pl rates/Manag fee Aug 1
Amount
£48.75
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
198918
Type
Staffing
(Professional Services (Staff.))
Description
Perth office cleaner
Perth cleaner- Jul 12
Amount
£60.00
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
203386
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Jul-Aug 12
Between London & Constituency
Amount
£81.58
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185128
Type
Staffing
(Professional Services (Staff.))
Description
To pay for the cleaning of the Perth office.
Perth office cleaner May-Jun12
Amount
£60.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card Jun-Jul 12
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£19.00
Paid

24th June 2012 (1)
Date
Sun 24th Jun 2012
184536
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone (still no proper category)
mobile phone
Amount
£55.82
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
185628
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of Blairgowrie office alarm
Alarm Service Blair office
Amount
£88.23
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
181684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For rental of the Perth office phone system
Perth phone system Jun 12
Amount
£261.31
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
177774
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning services for the Perth constituency office
Perth office cleaner Apr/May12
Amount
£60.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188914
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Payment card May-Jun 12
Non-London MP-to/from London
Amount
£121.03
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
177798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£48.87
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
175137
Type
Office Costs
(Const Office Rent)
Description
Perth office management fees
Blair and Perth bills May 12
Amount
£48.75
Paid
Date
Fri 18th May 2012
199769
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 38 miles
Amount
£17.28
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174607
Type
Office Costs
(Website - Design/Production)
Description
For migration of website to new content management system and domain renewal
Website- May 12
Amount
£768.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179164
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Payment Card May 12
Non-London MP-to/from London
From: Edinburgh
To: Gatwick
Amount
£404.93
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
165528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£92.30
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
166856
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning of Perth office
Perth office cleaner Mar-Apr12
Amount
£60.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
165526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental of Perth office phone system
Perth Phne/Data Protect Apr 12
Amount
£261.31
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
167545
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train for [***] to attend staff training
[***] Train April 12
Non-London MP-to/from London
From: Glasgow
To: Euston
Amount
£65.75
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165310
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Blairgowrie Office
TV Licence Blair office 12
Amount
£145.50
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
153904
Type
Office Costs
(Const Office Rent)
Description
pro rated simp payment
pro rated simp payment
Amount
£1,029.17
Paid
Date
Sun 1st Apr 2012
154054
Type
Office Costs
(Const Office Rent)
Description
simp prorata
simp prorata
Amount
£523.80
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
165080
Type
Staffing
(Professional Services (Staff.))
Description
Perth office cleaner
Perth office cleaner Feb-Mar12
Amount
£60.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172367
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card- Mar/Apr 12
Non-London MP-to/from London
From: London City
To: Edinburgh
Amount
£401.77
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
164194
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Feb/Mar 12
Non-London MP-to/from London
From: Heathrow
To: Edinburgh
Amount
£389.82
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
153213
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning of Perth office
Perth office cleaner Feb 12
Amount
£60.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
174545
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147547
Type
Staffing
(Professional Services (Staff.))
Description
Perth office cleaner for Dec 11-Jan 12
Perth cleaner Dec 11-Jan12
Amount
£60.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157572
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card- Jan/Feb 12
Number of nights not recorded
Amount
£450.00
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
146510
Type
Office Costs
(Const Office Water)
Description
Water rates for Blairgowrie office
Utilities Blair office Jan 12
Amount
£45.16
Paid
Date
Mon 23rd Jan 2012
151939
Type
Office Costs
(Const Office Rent)
Description
Management fees for Perth office
Management fees Feb 12
Amount
£48.75
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141609
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile
Mobile
Amount
£55.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
140440
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile dec
mobile
Amount
£45.96
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
150192
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Dec 11/ Jan 12
Non-London MP-to/from London
From: Edinburgh
To: Heathrow
Amount
£389.22
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
139784
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning of Perth constituency office
Perth Office Cleaning NovDec11
Amount
£75.00
Paid
Date
Wed 21st Dec 2011
139790
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire of phone system for Perth office
Perth office phone syst Dec 11
Amount
£261.31
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136203
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for Perth Constituency Office
Perth Office Insurance Dec 11
Amount
£268.12
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144710
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment card Nov/Dec 11
Non-London MP-to/from London
Amount
£18.75
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
146512
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.34
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132513
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Blairgowrie office
Utilities Blair office Nov 11
Amount
£42.09
Paid

17th November 2011 (2)
Date
Thu 17th Nov 2011
131976
Type
Office Costs
(Const Office Rent)
Description
For management fees for Perth office
Website insurance fees- Nov 11
Amount
£48.75
Paid
Date
Thu 17th Nov 2011
131972
Type
Staffing
(Professional Services (Staff.))
Description
For cleaning of Perth office
Cleaner- 19 Oct- 16 Nov 11
Amount
£75.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
141853
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to London by [***] for staff training. Approved by phone by IPSA
[***] staff train Nov11
Non-London MP-to/from London
From: Perth
To: London Euston
Amount
£90.30
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
137159
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment card Oct-Nov 11
Non-London MP-to/from London
From: Edinburgh
To: Heathrow
Amount
£385.22
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
123812
Type
MP Travel
(Taxi)
Description
taxi back from airport
taxi back from airport
Non-London MP-to/from London
From: edinburgh airport
To: perth
Amount
£60.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
120245
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for Perth office
Insurance rates surgery Oct11
Amount
£148.10
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
123808
Type
MP Travel
(Taxi MP)
Description
taxi to airport
taxi to airport
Non-London MP-to/from London
From: Perth
To: Edinburgh airport
Amount
£60.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card- Sept/Oct 11
Amount
£91.47
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116363
Type
Office Costs
(Venue Hire)
Description
Hire of Locus Centre for Aberfeldy surgery
Perth phone/Aberf surg Sep 11
Amount
£6.00
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
124133
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Payment Card Sept 11
Non-London MP-to/from London
From: Edinburgh
To: Heathrow
Amount
£216.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
132412
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.91
Paid

19th August 2011 (2)
Date
Fri 19th Aug 2011
112390
Type
Office Costs
(Computer HW Purchase)
Description
monitor
computer monitor
Amount
£169.91
Paid
Date
Fri 19th Aug 2011
112393
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile
mobile phone
Amount
£45.96
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
111150
Type
Office Costs
(Const Office Rent)
Description
Management fees for Perth office
Office bills/surgery/data prot
Amount
£48.75
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
110700
Type
Office Costs
(Computer HW Purchase)
Description
macbook computer
macbook
Amount
£1,099.00
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
107401
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone
Mobile phone
Amount
£46.38
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
115753
Type
MP Travel
(Parking MP)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card- Jul/Aug 11
Non-London MP-to/from London
Amount
£46.87
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110908
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment card Jun-Jul 11
Number of nights not recorded
Amount
£600.00
Paid

11th June 2011 (1)
Date
Sat 11th Jun 2011
97513
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
mobile phone
Amount
£65.23
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
95037
Type
Office Costs
(Telephone/Mobile Hire)
Description
Quarterly rental of telephone system in Perth office
Perth phone system Jun-Sept 11
Amount
£261.31
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
93457
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Const Home to Westminster
From: Home
To: Train Station
Amount
£60.00
Paid
Date
Tue 31st May 2011
93460
Type
MP Travel
(Taxi MP)
Description
taxi
taxi
Westminster to Const Home
From: Airport
To: Home
Amount
£55.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104466
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May- Jun 11
Non-London MP-to/from London
From: Heathrow
To: Edinburgh
Amount
£1.50
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
84030
Type
Office Costs
(Const Office Gas)
Description
Share of gas charges for Blairgowrie office
Both office costs Jul 10-May11
Amount
£309.48
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
84029
Type
Office Costs
(Other)
Description
Toner Cartridge and Tissues
Surgery Banner TV Lic May 11
Amount
£219.02
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
97236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card- Apr/May 11 pt2
Amount
£321.19
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
108225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card Apr/May 11 pt1
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£18.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
84033
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
Mobile phone
Amount
£46.05
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82810
Type
Office Costs
(Printer Purchase)
Description
Printer to replace my broken item
Printer Refund Apr 11
Amount
£99.97
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
80933
Type
Accommodation
(Accommodation Rent)
Description
London accomodation
London accomodation
Amount
£1,450.00
Paid
Date
Fri 1st Apr 2011
80944
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity bill
Amount
£72.01
Paid
Date
Fri 1st Apr 2011
80938
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
Mobile phone
Amount
£46.16
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
81845
Type
Office Costs
(Computer HW Purchase)
Description
ipad
Ipad
Amount
£562.14
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90980
Type
MP Travel
(Public Tr RAIL Railcard)
Description
TFL MFM Passenger Railways
Payment Card March 2011
Amount
£60.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
76680
Type
Office Costs
(Advertising)
Description
Surgery Advertising- Perthshire Advertiser
Perth office/Surgeries Mar 11
Amount
£330.24
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
75382
Type
Office Costs
(Other)
Description
Cleaning Products and Printer Cartridges required to ensure that a clean and tidy office is maintained for the benefit of constituents and staff. Cartridges required to print documents.
Banner and BT- Perth Mar 11
Amount
£207.88
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
82108
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Mar 11
Const Home to Westminster
From: Edinburgh
To: London City
Amount
£348.63
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
72082
Type
Accommodation
(Accommodation Rent)
Description
accomodatio
london accomodation
Amount
£1,450.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71086
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill
Mobile phone
Amount
£85.00
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70078
Type
Office Costs
(Install/Maint Office Equip.)
Description
Share of boiler service for Blairgowrie office
Blair Boiler Service Feb 11
Amount
£55.57
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
69196
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill for Perth office
Perth Phone Bill Feb 11
Amount
£294.14
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65041
Type
Accommodation
(Accommodation Rent)
Description
London accommodation
London accommodation
Amount
£1,450.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74100
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Jan- Feb 11
Const Home to Westminster
From: Edinburgh
To: London City
Amount
£319.63
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
67012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Travel Card Jan 11
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£18.00
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
59711
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill
mobile phone bill
Amount
£50.51
Paid

7th January 2011 (3)
Date
Fri 7th Jan 2011
59505
Type
Accommodation
(Accommodation Rent)
Description
accommodation
London accommodation
Amount
£1,450.00
Paid
Date
Fri 7th Jan 2011
59515
Type
MP Travel
(Parking MP)
Description
airport parking
airport parking
Const Home to Westminster
Amount
£71.20
Paid
Date
Fri 7th Jan 2011
59508
Type
MP Travel
(Public Tr RAIL Other)
Description
Return Heathrow express
Heathrow express
Const Home to London Home
From: heathrow
To: london
Amount
£18.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
59304
Type
Office Costs
(Payment Telephone/Mobile)
Description
Line rental for Broadband line
[***] B/band line rental Jan11
Amount
£65.35
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66776
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Flghts 23/24 Dec10
London Home to Const Home
From: Heathrow
To: Edinburgh
Amount
£146.63
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
58190
Type
Accommodation
(Television Licence)
Description
TV licence
TV licence
Amount
£145.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56809
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer cartridges and sundry office items
Banner Order Perth Dec 10
Amount
£172.80
Paid

15th December 2010 (2)
Date
Wed 15th Dec 2010
56554
Type
Office Costs
(Contents Insurance)
Description
Perth Office Insurance 10
Amount
£238.50
Paid
Date
Wed 15th Dec 2010
56566
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire of Phone System for Perth Office
Perth Phone Syst Dec 10- Mar11
Amount
£255.86
Paid

10th December 2010 (3)
Date
Fri 10th Dec 2010
55640
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill
Mobile phone bill
Amount
£50.19
Paid
Date
Fri 10th Dec 2010
55633
Type
MP Travel
(Taxi MP)
Description
Taxi journey home due to snow disruption
Taxi journey home due to snow
Westminster to Const Home
From: Dundee airpoty
To: Home
Amount
£35.00
Paid
Date
Fri 10th Dec 2010
55631
Type
MP Travel
(Taxi MP)
Description
Taxi during snow disruption
Taxi during snow disruption
Const Home to Westminster
From: Home
To: airport
Amount
£33.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55357
Type
Office Costs
(Payment Telephone/Mobile)
Description
North Perthshire Office Phone Bill
[***] Main Phoneline Dec 10
Amount
£316.50
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52694
Type
Accommodation
(Accommodation Rent)
Description
Accomodation
London accomodatio
Amount
£1,450.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62140
Type
MP Travel
(Parking MP)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Travel Card Nov-Dec 2010
Westminster to Const Home
Amount
£35.60
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49678
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental and calls for office fax
Perth Office Fax Nov 10
Amount
£71.43
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48130
Type
Office Costs
(Business Rates)
Description
Perth office rates Nov10-Mar11
Amount
£399.49
Paid

13th November 2010 (2)
Date
Sat 13th Nov 2010
48027
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill
Mobile phone bill
Amount
£46.16
Paid
Date
Sat 13th Nov 2010
48028
Type
MP Travel
(Taxi MP)
Description
taxi during tube strike
taxi during tube strike
Other Travel in UK
From: London accomodation
To: work
Amount
£24.00
Paid

9th November 2010 (2)
Date
Tue 9th Nov 2010
40458
Type
Office Costs
(Other)
Description
Office Alarm Maintenance- see notes
Blair repair/maintenance Nov10
Amount
£244.29
Paid
Date
Tue 9th Nov 2010
46761
Type
Office Costs
(Const Office Electricity)
Description
Perth Front Office Elec Nov 10
Amount
£73.14
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44776
Type
Accommodation
(Accommodation Rent)
Description
Rent
London accomodation
Amount
£1,450.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
Travel Card- Nov- Dec 10
Other Travel in UK
From: Paddington
To: Heathrow
Amount
£18.00
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
41334
Type
Office Costs
(Const Office Electricity)
Description
Blair Office Utilities Oct 10
Amount
£56.26
Paid
Date
Wed 20th Oct 2010
41323
Type
Office Costs
(Const Office Rent)
Description
Office rents Oct-Feb 10-11
Amount
£1,625.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
40463
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill
Mobile phone bill
Amount
£48.00
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
40374
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill
telephone bill
Amount
£21.53
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
40190
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax
Amount
£445.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39509
Type
Accommodation
(Electricity)
Description
electricity bill
electricity bill
Amount
£53.29
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
50319
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.76
Paid
Date
Fri 8th Oct 2010
38629
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill for constituency office
Perth Phone Bill Oct 10
Amount
£300.25
Paid

6th October 2010 (2)
Date
Wed 6th Oct 2010
38098
Type
Office Costs
(Website - Hosting)
Description
Hosting of MP website
Website Hosting Oct 10- Sep 11
Amount
£170.38
Paid
Date
Wed 6th Oct 2010
38095
Type
Staffing
(Professional Services (Staff.))
Description
[***] for cleaning of 35 Perth Street
[***] - September 2010
Amount
£60.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
36811
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
London acommodation
Amount
£1,450.00
Paid

23rd September 2010 (3)
Date
Thu 23rd Sep 2010
32744
Type
Office Costs
(Const Office Electricity)
Description
Perth Elec, Blair i/net Sep 10
Amount
£94.30
Paid
Date
Thu 23rd Sep 2010
32751
Type
Office Costs
(Other)
Description
Purchase of replacement toner cartridge for office printer.
Toner Cartridge Sept 10
Amount
£82.84
Paid
Date
Thu 23rd Sep 2010
44464
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card Sept- Oct 10
Const Home to Westminster
From: Edinburgh
To: Heathrow
Amount
£91.70
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32615
Type
Accommodation
(Water)
Description
Water bill May to October
Water Bill May to October
Amount
£7.72
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
29671
Type
Office Costs
(Telephone/Mobile Hire)
Description
Payment of telephone system lease/rental
Phone System/Bills-Sept- Dec10
Amount
£255.86
Paid
Date
Mon 13th Sep 2010
29691
Type
Office Costs
(Const Office Electricity)
Description
Perth office elec Aug 10
Amount
£297.13
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
29339
Type
Accommodation
(Accommodation Rent)
Description
London accommodation
London accomodation
Amount
£1,450.00
Paid

7th September 2010 (3)
Date
Tue 7th Sep 2010
28317
Type
Office Costs
(Const Office Electricity)
Description
Perth Office Elec Sept 10
Amount
£115.62
Paid
Date
Tue 7th Sep 2010
28308
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT bill for office fax.
Perth Office Bills Sept 10
Amount
£77.66
Paid
Date
Tue 7th Sep 2010
28320
Type
Staffing
(Professional Services (Staff.))
Description
[***] for cleaning services
[***] Payment Aug 10
Amount
£40.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
37719
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card Aug- Sept 10
Const Home to Westminster
From: Edinburgh
To: Heathrow
Amount
£344.63
Paid

23rd August 2010 (2)
Date
Mon 23rd Aug 2010
24462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Perth Office Phone Bill Aug 10
Amount
£288.98
Paid
Date
Mon 23rd Aug 2010
28325
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.24
Paid

5th August 2010 (2)
Date
Thu 5th Aug 2010
21441
Type
Office Costs
(Business Rates)
Description
Elec and Rates Perth- Aug 10
Amount
£239.69
Paid
Date
Thu 5th Aug 2010
21425
Type
Office Costs
(Professional Services)
Description
[***] for cleaning services
[***] Payment Jul 10
Amount
£60.00
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
20619
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Amount
£1,400.00
Paid
Date
Tue 3rd Aug 2010
20801
Type
Office Costs
(Telephone/Mobile Hire)
Description
Payment of telephone system lease rental
Phone System Rent-Jun-Sep 10
Amount
£255.86
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27289
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel reconcil Jul- Aug 10
Westminster to Const Home
From: Heathrow
To: Edinburgh
Amount
£145.60
Paid

19th July 2010 (2)
Date
Mon 19th Jul 2010
15207
Type
Office Costs
(Other)
Description
Data Protection Registration- Required under law, as personal information is held on constituents
Website/Data Protection-Jul 10
Amount
£35.00
Paid
Date
Mon 19th Jul 2010
15061
Type
Office Costs
(Const Office Rent)
Description
Office rents- Aug- Nov 10 Adv
Amount
£1,625.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
24104
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.77
Paid

7th July 2010 (4)
Date
Wed 7th Jul 2010
11528
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill
Rent and utility
Amount
£44.09
Paid
Date
Wed 7th Jul 2010
9785
Type
Office Costs
(Const Office Telephone Usage)
Amount
£62.72
Paid
Date
Wed 7th Jul 2010
11669
Type
Office Costs
(Professional Services)
Description
[***] for cleaning services
[***] Payment May-Jun 10
Amount
£148.38
Paid
Date
Wed 7th Jul 2010
11678
Type
Office Costs
(Const Office Rent)
Description
Office Rents May-Aug 10 Adv
Amount
£1,625.00
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
9825
Type
Accommodation
(Accommodation Rent)
Description
London accomodation rent May
London accomodation rent
Amount
£1,400.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
9937
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.77
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
9980
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 42 miles
Amount
£16.76
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
19477
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel reconcill Jun-Jul 10
Const Home to Westminster
From: Edinburgh
To: Heathrow
Amount
£140.46
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
8776
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.77
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
4797
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.77
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
5149
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.77
Paid

21st May 2010 (2)
Date
Fri 21st May 2010
11264
Type
MP Travel
(Parking MP)
Description
APCOA PARKING
Travel Reconcil May- Jun 10
Westminster to Const Home
Amount
£78.00
Paid
Date
Fri 21st May 2010
11077
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Reconcilliation May 10
Const Home to Westminster
From: Heathrow
To: Edinburgh
Amount
£168.10
Paid

13th May 2010 (4)
Date
Thu 13th May 2010
4282
Type
MP Travel
(Public Tr AIR)
Description
Flight home
Flight home
London Home to Const Home
From: London
To: Edinburgh
Amount
£141.10
Paid
Date
Thu 13th May 2010
4177
Type
MP Travel
(Public Tr AIR)
Description
Flight to constituency
Flight to constituency
London Home to Const Office
From: London
To: Edinburgh
Amount
£141.10
Paid
Date
Thu 13th May 2010
6150
Type
MP Travel
(Parking MP)
Description
Airport parking
Parking at airport
Const Home to Westminster
Amount
£58.50
Paid
Date
Thu 13th May 2010
6155
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow express
Heathrow express
Westminster to Const Home
From: Paddington
To: Heathrow
Amount
£18.00
Paid

11th May 2010 (3)
Date
Tue 11th May 2010
4279
Type
MP Travel
(Public Tr AIR)
Description
Flight to London
Const Home to Westminster
From: Edinburgh
To: London
Amount
£78.96
Paid
Date
Tue 11th May 2010
4176
Type
MP Travel
(Public Tr AIR)
Description
Flight
Flight to London
Const Home to Westminster
From: Edinburgh
To: London
Amount
£78.96
Paid
Date
Tue 11th May 2010
6151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train
Heathrow express
Const Home to London Home
From: Heathrow
To: Paddington
Amount
£18.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
4350
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 1 miles
Amount
£0.48
Paid