Peter Grant 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

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042506-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042014-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041812-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60244772-1
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£1,747.20
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60244772-3
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£311.00
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60239910-1
Type
Office Costs
(Translation services - other languages)
Description
Translation of dosuments for constiteuncy case
Amount
£101.74
Paid
Date
Tue 28th May 2024
60241004-1
Type
Office Costs
(Translation services - other languages)
Description
FIFE COUNCIL
Amount
£111.30
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041340-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60241533-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GLENROTHES
Amount
£4.10
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60241329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£426.51
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60241533-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GLENROTHES
Amount
£4.10
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041168-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th May 2024 (5)
Date
Tue 7th May 2024
60236760-3
Type
Office Costs
(Stationery & printing)
Description
Printer Consumables
Amount
£498.89
Paid
Date
Tue 7th May 2024
60236760-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid
Date
Tue 7th May 2024
60236760-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Tue 7th May 2024
60241533-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Tue 7th May 2024
60241004-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.30
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
4004545-13
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Thu 2nd May 2024
60241006-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£311.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040662-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60241522-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GLENROTHES
Amount
£5.70
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60241522-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY AND GO
Amount
£10.00
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60241522-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GLENROTHES
Amount
£4.10
Paid
Date
Wed 10th Apr 2024
60241522-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.69
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040452-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60241522-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

4th April 2024 (3)
Date
Thu 4th Apr 2024
60231103-1
Type
Accommodation
(Utilities)
Description
Electricity Bill 2023-24
Electricity
Amount
£226.11
Paid
Date
Thu 4th Apr 2024
60231106-1
Type
Office Costs
(Translation services - other languages)
Description
Translation of Constituent Correspondence
Amount
£74.36
Paid
Date
Thu 4th Apr 2024
60241522-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GLENROTHES
Amount
£4.10
Paid

3rd April 2024 (4)
Date
Wed 3rd Apr 2024
60236686-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£98.74
Paid
Date
Wed 3rd Apr 2024
60236686-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£188.50
Paid
Date
Wed 3rd Apr 2024
60236686-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£109.96
Paid
Date
Wed 3rd Apr 2024
60236686-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£80.78
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236686-6
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£310.02
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60231090-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.30
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60234794-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH GLENROTHES
Amount
£2.60
Paid
Date
Tue 26th Mar 2024
60234794-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.25
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60234794-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

7th February 2024 (1)
Date
Wed 7th Feb 2024
60234794-5
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038589-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

19th January 2024 (2)
Date
Fri 19th Jan 2024
60218620-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers (4 Weeks)
Amount
£29.00
Paid
Date
Fri 19th Jan 2024
60218619-1
Type
Office Costs
(Software & applications)
Description
Casework Management Software annual fee
Amount
£690.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038407-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037885-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

22nd December 2023 (2)
Date
Fri 22nd Dec 2023
60216730-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£311.00
Paid
Date
Fri 22nd Dec 2023
60216731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£346.39
Paid

19th December 2023 (3)
Date
Tue 19th Dec 2023
60214470-1
Type
Office Costs
(Equipment - purchase)
Description
Audio headsets
Computer, laptop, PC, tablet & accessories
Amount
£71.98
Paid
Date
Tue 19th Dec 2023
60214470-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Wekly Newspapers
Amount
£56.90
Paid
Date
Tue 19th Dec 2023
60214470-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037678-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60217389-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216730-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
90037176-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036994-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60212207-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60211887-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£294.00
Paid
Date
Mon 6th Nov 2023
60211889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£351.20
Paid

30th October 2023 (3)
Date
Mon 30th Oct 2023
60205942-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Weekly Newspapers
Amount
£55.80
Paid
Date
Mon 30th Oct 2023
60205945-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Supplies
Amount
£34.79
Paid
Date
Mon 30th Oct 2023
60205942-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036500-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036307-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207165-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£309.63
Paid

7th October 2023 (2)
Date
Sat 7th Oct 2023
60207165-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£294.00
Paid
Date
Sat 7th Oct 2023
60207486-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035775-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

19th September 2023 (4)
Date
Tue 19th Sep 2023
60200724-4
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£1,567.99
Paid
Date
Tue 19th Sep 2023
60200724-2
Type
Office Costs
(Equipment - purchase)
Description
Headphones
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid
Date
Tue 19th Sep 2023
60200724-3
Type
Office Costs
(Stationery & printing)
Description
Printer Consumables
Amount
£222.54
Paid
Date
Tue 19th Sep 2023
60200724-1
Type
Office Costs
(Stationery & printing)
Description
Printer Consumables
Amount
£363.23
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60203236-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£294.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035562-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

8th September 2023 (5)
Date
Fri 8th Sep 2023
60203233-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£354.74
Paid
Date
Fri 8th Sep 2023
60199284-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Weekly Newspapers
Amount
£26.80
Paid
Date
Fri 8th Sep 2023
60199284-3
Type
Office Costs
(Stationery & printing)
Description
Printer Consumables
Amount
£322.97
Paid
Date
Fri 8th Sep 2023
60199284-1
Type
Office Costs
(Translation services - other languages)
Description
Translation Services
Amount
£145.80
Paid
Date
Fri 8th Sep 2023
60199284-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60202851-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60197376-1
Type
Office Costs
(Training - staff)
Description
Balance of fee for work relate college course
Amount
£206.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60198471-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£7.20
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035026-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60198484-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198484-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.00
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60198484-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034847-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60203223-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£335.46
Paid
Date
Mon 7th Aug 2023
60198484-7
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

2nd August 2023 (6)
Date
Wed 2nd Aug 2023
60203215-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£294.00
Paid
Date
Wed 2nd Aug 2023
60194133-3
Type
Office Costs
(Advertising and contact cards)
Description
Trackside Advertising season 2023/24
Amount
£300.00
Paid
Date
Wed 2nd Aug 2023
60194133-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers 18 June - 23 July 2023
Amount
£40.20
Paid
Date
Wed 2nd Aug 2023
60194133-4
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£99.90
Paid
Date
Wed 2nd Aug 2023
4003963-329
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£192.00
Paid
Date
Wed 2nd Aug 2023
60194133-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034387-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034206-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60194720-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£294.00
Paid
Date
Wed 5th Jul 2023
60194720-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£330.74
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60190941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£379.41
Paid
Date
Tue 27th Jun 2023
60188275-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply of local weekly newspapers
Amount
£52.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033594-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60195068-3
Type
Office Costs
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£162.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033416-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60190914-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£294.00
Paid
Date
Wed 7th Jun 2023
60187401-3
Type
Office Costs
(Software & applications)
Description
video editing software - premiere pro
Amount
£19.97
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
90032914-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 23rd May 2023
60186451-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£197.32
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
4003685-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032717-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60187401-2
Type
Office Costs
(Software & applications)
Description
video editing software - premiere pro
Amount
£19.97
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60186480-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£294.00
Paid
Date
Thu 4th May 2023
60186480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£383.80
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60186451-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£60.88
Paid
Date
Mon 1st May 2023
60186451-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£173.22
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-361
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£210.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032244-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline & internet package
Amount
£334.51
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60181561-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£290.50
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032034-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60187401-1
Type
Office Costs
(Software & applications)
Description
video editing software - premiere pro
Amount
£19.97
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60176498-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£31.89
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179460-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid

24th March 2023 (10)
Date
Fri 24th Mar 2023
60174024-2
Type
Office Costs
(Equipment - purchase)
Description
Inv [***] Phone / PC Headset
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid
Date
Fri 24th Mar 2023
60174027-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Statutory PAT Testing of Electrical Devices
Amount
£55.00
Paid
Date
Fri 24th Mar 2023
60174028-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Weekly Newspapers
Amount
£38.80
Paid
Date
Fri 24th Mar 2023
60174024-1
Type
Office Costs
(Stationery & printing)
Description
Invoice [***]
Amount
£348.84
Paid
Date
Fri 24th Mar 2023
60174024-3
Type
Office Costs
(Stationery & printing)
Description
Invoice [***]
Amount
£252.84
Paid
Date
Fri 24th Mar 2023
60174028-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 24th Mar 2023
60174030-1
Type
Accommodation
(Utilities)
Description
Electricity Bill 19/10-22 - 26/1/23
Electricity
Amount
£66.86
Paid
Date
Fri 24th Mar 2023
60179472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£311.73
Paid
Date
Fri 24th Mar 2023
60179472-3
Type
Office Costs
(Translation services - other languages)
Description
FIFE COUNCIL
Amount
£112.00
Paid
Date
Fri 24th Mar 2023
60179472-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.30
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031514-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173248-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60173262-2
Type
Staff Travel
(Rail)
Description
TFL Euston - Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.70
Paid
Date
Tue 14th Mar 2023
60173262-1
Type
Staff Travel
(Subsistence)
Description
Staff Subsistence traveling to London
London-constituency MP & Staff
Amount
£20.70
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173248-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031301-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60188614-6
Type
Office Costs
(Software & applications)
Description
video editing software - adobe premiere pro
Amount
£19.97
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60171802-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60173248-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169891-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 1st Mar 2023
4003464-106
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£14.42
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
4003464-253
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
60169891-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 27th Feb 2023
4003464-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£14.42
Paid
Date
Mon 27th Feb 2023
4003464-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60169891-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Feb 2023
4003435-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
90030816-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 23rd Feb 2023
60169891-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 23rd Feb 2023
60169891-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60169373-2
Type
Staff Travel
(Other public transport)
Description
Staff travel to London - bus Edinburgh to Dalmeny
London-constituency MP & Staff
Amount
£2.80
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60167707-2
Type
Office Costs
(Postage & couriers)
Description
Certificate of posting correspondence to constituent
Amount
£2.35
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60169891-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 20th Feb 2023
4003445-483
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
60169373-1
Type
Staff Travel
(Rail)
Description
Staff travel to London - train Dalmeny to Edinburgh
London-constituency MP & Staff
From: Dalmeny
To: Edinburgh
Amount
£5.20
Paid
Date
Mon 20th Feb 2023
60169373-3
Type
Staff Travel
(Subsistence)
Description
Staff food in London x2 nights
London-constituency MP & Staff
Amount
£46.50
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60167484-4
Type
Staff Travel
(Other public transport)
Description
Travelling from London Westminster - Kings Cross
London-constituency MP & Staff
Amount
£2.50
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60167710-1
Type
Office Costs
(Stationery & printing)
Description
IT Software for laptop - Adobe Systems Software Ireland LTD
Amount
£19.97
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60169891-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030619-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60167702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile top up
Amount
£10.00
Paid
Date
Tue 7th Feb 2023
60188614-5
Type
Office Costs
(Software & applications)
Description
video editing software - adobe premiere pro
Amount
£19.97
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003506-454
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 6th Feb 2023
60169891-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60169891-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Feb 2023
60175347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£311.35
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60169886-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 2nd Feb 2023
4003506-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£15.17
Paid
Date
Thu 2nd Feb 2023
4003506-376
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60167833-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid
Date
Tue 31st Jan 2023
60167484-2
Type
Staff Travel
(Subsistence)
Description
Staff Food in London
London-constituency MP & Staff
Amount
£57.44
Paid

30th January 2023 (5)
Date
Mon 30th Jan 2023
4003506-453
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 30th Jan 2023
60169886-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 30th Jan 2023
60167835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£302.28
Paid
Date
Mon 30th Jan 2023
4003506-377
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£232.17
Paid
Date
Mon 30th Jan 2023
4003506-378
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Markinch
To: Kirkcaldy
Amount
£6.67
Paid

27th January 2023 (6)
Date
Fri 27th Jan 2023
60164835-1
Type
Office Costs
(Equipment - purchase)
Description
PC Headsets
Computer, laptop, PC, tablet & accessories
Amount
£104.36
Paid
Date
Fri 27th Jan 2023
60164837-1
Type
Office Costs
(Equipment - purchase)
Description
Wireless Mouse
Computer, laptop, PC, tablet & accessories
Amount
£44.27
Paid
Date
Fri 27th Jan 2023
60164836-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Supplies
Amount
£35.98
Paid
Date
Fri 27th Jan 2023
60164837-2
Type
Office Costs
(Stationery & printing)
Description
Printer Consumables
Amount
£242.87
Paid
Date
Fri 27th Jan 2023
60169886-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 27th Jan 2023
60171802-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60169886-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 26th Jan 2023
60165523-3
Type
Staff Travel
(Rail)
Description
Staff travel to London, Edinburgh - Dalmeny
London-constituency MP & Staff
From: Edinburgh
To: Dalmeny
Amount
£5.20
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
90030135-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 24th Jan 2023
4003506-374
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 24th Jan 2023
60165523-1
Type
Staff Travel
(Rail)
Description
Staff travel to London, Dalmeny - Edinburgh
London-constituency MP & Staff
From: Dalmeny
To: Edinburgh
Amount
£5.20
Paid
Date
Tue 24th Jan 2023
60165523-2
Type
Staff Travel
(Subsistence)
Description
Staff food and drink in London x2 nights
London-constituency MP & Staff
Amount
£47.08
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003506-324
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 23rd Jan 2023
60169886-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 23rd Jan 2023
60167833-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60169886-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 19th Jan 2023
60171802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60163749-1
Type
Staff Travel
(Hotel - London)
Description
Staff accommodation at Westminster
1 nights
Amount
£185.00
Paid
Date
Wed 18th Jan 2023
4003360-435
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£15.17
Paid
Date
Wed 18th Jan 2023
4003360-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60167484-3
Type
Staff Travel
(Other public transport)
Description
Travelling to London Euston - Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 17th Jan 2023
60167484-1
Type
Staff Travel
(Subsistence)
Description
Staff food in London
London-constituency MP & Staff
Amount
£28.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003360-433
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£232.17
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60169886-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 17 miles
Amount
£7.65
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029941-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60169886-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 9th Jan 2023
60167833-3
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Mon 9th Jan 2023
60167833-4
Type
MP Travel
(Rail)
Description
MARKINCH STN T/O
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60188614-4
Type
Office Costs
(Software & applications)
Description
video editing software - adobe premiere pro
Amount
£19.97
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60167829-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
4003205-340
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60167707-1
Type
Office Costs
(Postage & couriers)
Description
Certificate of posting correspondence to constituent
Amount
£4.20
Paid

23rd December 2022 (4)
Date
Fri 23rd Dec 2022
60161759-4
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£68.77
Paid
Date
Fri 23rd Dec 2022
60161759-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£63.14
Paid
Date
Fri 23rd Dec 2022
60161759-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£63.14
Paid
Date
Fri 23rd Dec 2022
60161759-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£0.50
Paid

22nd December 2022 (6)
Date
Thu 22nd Dec 2022
90029359-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 22nd Dec 2022
60164843-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Thu 22nd Dec 2022
60164843-3
Type
Office Costs
(Equipment - purchase)
Description
SIMPLY ERGONOMIC LIMIT
Office furniture
Amount
£789.60
Paid
Date
Thu 22nd Dec 2022
60164843-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£55.00
Paid
Date
Thu 22nd Dec 2022
60164843-2
Type
Office Costs
(Equipment - purchase)
Description
POSTURITE LTD
Computer, laptop, PC, tablet & accessories
Amount
£166.79
Paid
Date
Thu 22nd Dec 2022
60161778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£333.13
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161764-1
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£7.65
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
4003205-525
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
60161764-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 19th Dec 2022
60161764-3
Type
MP Travel
(Rail)
Description
MARKINCH STN T/O
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid
Date
Mon 19th Dec 2022
60165879-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60165879-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003205-224
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
60161764-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£145.25
Paid
Date
Mon 12th Dec 2022
60165879-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£5.85
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60160613-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£75.37
Paid
Date
Fri 9th Dec 2022
60159213-3
Type
Office Costs
(Stationery & printing)
Description
Office Key Replacement
Amount
£9.30
Paid
Date
Fri 9th Dec 2022
60160602-1
Type
Office Costs
(Translation services - other languages)
Description
Fife Council Interpreting Service
Amount
£112.00
Paid
Date
Fri 9th Dec 2022
60165879-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 9th Dec 2022
60165879-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029189-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60167715-1
Type
Office Costs
(Stationery & printing)
Description
Thermometer for office due to cold weather
Amount
£2.49
Paid
Date
Wed 7th Dec 2022
60188614-3
Type
Office Costs
(Software & applications)
Description
video editing software - adobe premiere pro
Amount
£19.97
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60159213-1
Type
Staff Travel
(Subsistence)
Description
Staff travel to London - Subsistence
London-constituency MP & Staff
Amount
£49.71
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
60161764-5
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 5th Dec 2022
60161764-6
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid
Date
Mon 5th Dec 2022
4003204-640
Type
Staff 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 5th Dec 2022
60159213-2
Type
Staff Travel
(Other public transport)
Description
Staff Travel to London - Queensferry South - Edinburgh Airport
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Mon 5th Dec 2022
60165879-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60161759-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£768.85
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161779-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
4003204-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£15.17
Paid
Date
Thu 1st Dec 2022
4003204-663
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Thu 1st Dec 2022
60165877-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161776-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid

28th November 2022 (5)
Date
Mon 28th Nov 2022
4003204-546
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
60159604-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 28th Nov 2022
60160618-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Nov 2022
4003204-518
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Kirkcaldy
To: London Terminals
Amount
£287.17
Paid
Date
Mon 28th Nov 2022
60165877-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60165877-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60160615-1
Type
Office Costs
(Advertising and contact cards)
Description
Repainting of advertising hoarding East Fife FC
Amount
£144.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155692-8
Type
Staff Travel
(Rail)
Description
train Edinburgh to Dalmeny, staff travel to London
London-constituency MP & Staff
From: Dalmeny
To: Edinburgh
Amount
£5.20
Paid
Date
Thu 24th Nov 2022
60165877-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
90028664-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 22nd Nov 2022
60155692-7
Type
Staff Travel
(Rail)
Description
train Dalmeny to Edinburgh, staff travel to London
London-constituency MP & Staff
From: Dalmeny
To: Edinburgh
Amount
£5.20
Paid
Date
Tue 22nd Nov 2022
60155692-6
Type
Staff Travel
(Subsistence)
Description
staff food while in London x2 nights
London-constituency MP & Staff
Amount
£31.60
Paid
Date
Tue 22nd Nov 2022
4003204-487
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60159635-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 21st Nov 2022
60165877-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60159604-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£151.68
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60160602-2
Type
Office Costs
(Translation services - other languages)
Description
Fife Community Interpreting Service
Amount
£151.56
Paid
Date
Fri 18th Nov 2022
60162154-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
1 nights
Amount
£175.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60165877-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60165877-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-250
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

11th November 2022 (2)
Date
Fri 11th Nov 2022
60165877-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 11th Nov 2022
60165877-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60165877-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
60155692-5
Type
Staff Travel
(Other public transport)
Description
bus Edinburgh airport to South Queensferry, staff travel to London
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 9th Nov 2022
60160618-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£311.62
Paid
Date
Wed 9th Nov 2022
60159635-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 9th Nov 2022
60165877-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

8th November 2022 (4)
Date
Tue 8th Nov 2022
90028496-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Tue 8th Nov 2022
60155692-2
Type
Staff Travel
(Other public transport)
Description
bus South Queensferry to Edinburgh airport, staff travel to London
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Tue 8th Nov 2022
60155692-1
Type
Staff Travel
(Subsistence)
Description
staff food while in London x1 night
London-constituency MP & Staff
Amount
£22.70
Paid
Date
Tue 8th Nov 2022
4003167-112
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003029-412
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60165877-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 7th Nov 2022
60188614-2
Type
Office Costs
(Software & applications)
Description
video editing software - adobe premiere pro
Amount
£19.97
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003167-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Wed 2nd Nov 2022
4003445-484
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-128.05
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60151847-1
Type
Office Costs
(Training - staff)
Description
Mandatory First Aid Training
Amount
£390.00
Paid

31st October 2022 (6)
Date
Mon 31st Oct 2022
60153471-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid
Date
Mon 31st Oct 2022
4003029-152
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 31st Oct 2022
4003167-113
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
4003167-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Markinch
To: Edinburgh
Amount
£15.17
Paid
Date
Mon 31st Oct 2022
4003167-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£212.17
Paid
Date
Mon 31st Oct 2022
4003445-485
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-200.00
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60153481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£301.14
Paid
Date
Fri 28th Oct 2022
60151842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
90028062-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 26th Oct 2022
60153476-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£167.28
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60151842-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers
Amount
£30.40
Paid
Date
Tue 25th Oct 2022
60153481-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£68.74
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4003029-153
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 24th Oct 2022
60151795-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151795-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151795-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-154
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
60151795-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60151795-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151795-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
4003029-411
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
Tue 11th Oct 2022
60151795-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 11th Oct 2022
90027857-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60151795-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Oct 2022
60188614-1
Type
Office Costs
(Software & applications)
Description
video editing software - adobe premiere pro
Amount
£19.97
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60151795-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60153481-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£117.84
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60151842-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.30
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60153471-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60151784-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
90027269-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002854-260
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
Wed 21st Sep 2022
60151784-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
4002780-37
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 19th Sep 2022
4003029-149
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

15th September 2022 (2)
Date
Thu 15th Sep 2022
4002780-36
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 15th Sep 2022
4003029-150
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-332.46
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
4002854-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£14.42
Paid
Date
Wed 14th Sep 2022
60151735-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£68.74
Paid
Date
Wed 14th Sep 2022
4003029-45
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£-3.00
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
60145805-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitchside Advertising - East Fife FC
Amount
£240.00
Paid
Date
Tue 13th Sep 2022
60145805-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Weekly Newspapers July - August 2022
Amount
£55.80
Paid
Date
Tue 13th Sep 2022
60151735-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£309.10
Paid

12th September 2022 (7)
Date
Mon 12th Sep 2022
4002854-423
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£14.42
Paid
Date
Mon 12th Sep 2022
4002854-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 12th Sep 2022
60151784-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 12th Sep 2022
60151738-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 12th Sep 2022
60151725-5
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Mon 12th Sep 2022
4002872-124
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-238.95
Paid
Date
Mon 12th Sep 2022
4003029-44
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£-3.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60151725-3
Type
MP Travel
(Other public transport)
Description
BRITISH A [***]
London-constituency MP & Staff
Amount
£6.39
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60151725-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£423.67
Paid
Date
Fri 9th Sep 2022
60151725-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£310.40
Paid
Date
Fri 9th Sep 2022
60151784-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
90027097-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Thu 8th Sep 2022
60146794-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 8th Sep 2022
60151784-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 8th Sep 2022
60151725-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid

6th September 2022 (5)
Date
Tue 6th Sep 2022
60146794-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 6th Sep 2022
4002803-71
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 6th Sep 2022
60148870-3
Type
Staff Travel
(Other public transport)
Description
LCY Airport to Westminster (and return 8/9//22)
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Tue 6th Sep 2022
60148870-1
Type
Staff Travel
(Other public transport)
Description
Halbeath P&R to Airport (for London) & Return
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 6th Sep 2022
60148870-2
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£50.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60151784-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 5th Sep 2022
60151745-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60151784-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

2nd September 2022 (4)
Date
Fri 2nd Sep 2022
60151784-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Sep 2022
60151768-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
-2 nights
Amount
£-350.00
Paid
Date
Fri 2nd Sep 2022
60151768-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
-2 nights
Amount
£-350.00
Paid
Date
Fri 2nd Sep 2022
60151768-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
-2 nights
Amount
£-350.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143263-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

29th August 2022 (2)
Date
Mon 29th Aug 2022
60143263-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Aug 2022
60145739-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60143263-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60143263-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143263-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60143263-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 24th Aug 2022
60151842-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.50
Paid

23rd August 2022 (3)
Date
Tue 23rd Aug 2022
60143263-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 23rd Aug 2022
90026621-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 23rd Aug 2022
60151842-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60143263-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 18th Aug 2022
60150969-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60143263-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 17th Aug 2022
60150969-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60143263-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 15th Aug 2022
60150969-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60145739-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid
Date
Thu 11th Aug 2022
60145740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£321.04
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
90026415-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Tue 9th Aug 2022
90026420-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60141478-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies and cleaning products
Amount
£23.87
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60143263-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60144892-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 2nd Aug 2022
60150969-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60145740-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£300.09
Paid
Date
Mon 1st Aug 2022
60150969-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60150969-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139167-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60139167-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139167-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139167-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 20th Jul 2022
60141712-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.50
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
4002696-341
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 19th Jul 2022
60141712-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Tue 19th Jul 2022
4003506-372
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-244.40
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002696-42
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

16th July 2022 (1)
Date
Sat 16th Jul 2022
60139167-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60139167-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
4002696-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£320.57
Paid
Date
Thu 14th Jul 2022
4003029-151
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£-310.03
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
60137536-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£61.78
Paid
Date
Wed 13th Jul 2022
60137533-3
Type
Office Costs
(Stationery & printing)
Description
Office Sundries
Amount
£5.76
Paid
Date
Wed 13th Jul 2022
60137533-2
Type
Office Costs
(Equipment - purchase)
Description
Shredder
Other office equipment
Amount
£104.44
Paid
Date
Wed 13th Jul 2022
60137533-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Weekly Newspapers 8/5/22-26/6/22
Amount
£45.20
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
90025791-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Tue 12th Jul 2022
4002641-59
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 12th Jul 2022
4003506-373
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002696-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£584.49
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
4002641-474
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Carlisle
To: London Terminals
Amount
£97.57
Paid
Date
Wed 6th Jul 2022
60137745-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence in London x1 night
London-constituency MP & Staff
Amount
£24.97
Paid
Date
Wed 6th Jul 2022
60137745-1
Type
Staff Travel
(Rail)
Description
Staff travel to London, Lockerbie - Carlisle
London-constituency MP & Staff
From: Lockerbie
To: Carlisle
Amount
£7.70
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002696-39
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
4002872-260
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-584.49
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60139167-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137096-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid
Date
Thu 30th Jun 2022
60137312-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60137745-3
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery postage to constituent
Amount
£1.40
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60137162-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£361.00
Paid
Date
Tue 28th Jun 2022
60137162-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£285.00
Paid
Date
Tue 28th Jun 2022
60136902-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002606-42
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 27th Jun 2022
60137163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£283.10
Paid
Date
Mon 27th Jun 2022
60137312-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025262-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137312-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002606-41
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 20th Jun 2022
60137312-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60137103-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60137312-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025064-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60137312-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 13th Jun 2022
4002606-40
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

9th June 2022 (2)
Date
Thu 9th Jun 2022
60137312-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 9th Jun 2022
60134877-2
Type
Staff Travel
(Other public transport)
Description
Bus Edinburgh Waverley to Queensferry, staff travel to London
London-constituency MP & Staff
Amount
£2.80
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60134877-1
Type
Staff Travel
(Other public transport)
Description
Bus Queensferry to Edinburgh Waverley, staff travel to London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 7th Jun 2022
60134877-3
Type
Staff Travel
(Subsistence)
Description
Staff subsistence in London x2 nights
London-constituency MP & Staff
Amount
£40.25
Paid
Date
Tue 7th Jun 2022
4002563-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60137312-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 6th Jun 2022
4002563-502
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60137103-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60137096-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60131379-2
Type
Staff Travel
(Other public transport)
Description
Bus Edinburgh Waverley to South Queensferry, staff travel from London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 26th May 2022
60131593-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£425.88
Paid

24th May 2022 (9)
Date
Tue 24th May 2022
90024568-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Tue 24th May 2022
60131379-3
Type
Staff Travel
(Subsistence)
Description
Staff subsistence in London x2 nights
London-constituency MP & Staff
Amount
£31.75
Paid
Date
Tue 24th May 2022
4002544-466
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£243.32
Paid
Date
Tue 24th May 2022
60131582-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 24th May 2022
60131379-1
Type
Staff Travel
(Other public transport)
Description
Bus South Queensferry to Edinburgh Waverley, staff travel to London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 24th May 2022
60131582-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 24th May 2022
60131582-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 24th May 2022
60131582-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 24th May 2022
60131582-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002563-501
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£584.49
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60131614-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131608-1
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£7.65
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60131600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£246.09
Paid
Date
Tue 17th May 2022
60131595-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£49.10
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60131608-3
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid
Date
Mon 16th May 2022
60131608-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 16th May 2022
4002544-292
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60132171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60131613-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 12th May 2022
60131608-4
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£7.65
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60131608-5
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid
Date
Tue 10th May 2022
60131608-6
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 10th May 2022
90024359-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60131593-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£760.17
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60131597-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£277.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60132428-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60132428-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023907-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60132428-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 25th Apr 2022
60123393-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 25th Apr 2022
4002530-9
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

24th April 2022 (1)
Date
Sun 24th Apr 2022
60129734-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60132428-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60132428-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 19th Apr 2022
4002518-140
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

18th April 2022 (1)
Date
Mon 18th Apr 2022
60129734-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£25.99
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60132428-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60129733-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£274.07
Paid
Date
Tue 12th Apr 2022
90023699-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60132428-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60132428-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60129735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£253.27
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60132428-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60132428-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60129732-1
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY SST
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£7.65
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123393-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 28th Mar 2022
60123490-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid
Date
Mon 28th Mar 2022
60123393-7
Type
MP Travel
(Other public transport)
Description
Tram - Edinburgh Gateway to Airport (return)
London-constituency MP & Staff
Amount
£9.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60123847-1
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£7.65
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123883-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£237.82
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
60123847-4
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 21st Mar 2022
60123847-3
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid
Date
Mon 21st Mar 2022
60123393-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 21st Mar 2022
4002410-196
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

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123883-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£238.96
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60123803-7
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 14th Mar 2022
60123393-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 14th Mar 2022
60123803-8
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123393-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 11th Mar 2022
60123490-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-90.75
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123803-6
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£7.65
Paid
Date
Thu 10th Mar 2022
60123803-5
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60123803-3
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.65
Paid
Date
Mon 7th Mar 2022
60123393-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Mar 2022
60123803-4
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60123803-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£752.64
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123803-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£8.55
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60123490-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£77.20
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
4002518-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-304.33
Paid
Date
Mon 28th Feb 2022
60123983-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£24.96
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021827-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
60112164-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Weekly local newspapers
Amount
£60.00
Paid
Date
Tue 11th Jan 2022
90021617-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111547-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£12.99
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021097-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109597-25
Type
MP Travel
(Rail)
Description
Westminster
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£8.25
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60108912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone Top Up
Amount
£10.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109597-24
Type
MP Travel
(Rail)
Description
Westminster
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£8.25
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002229-347
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£238.77
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
90020856-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Thu 9th Dec 2021
60109597-23
Type
MP Travel
(Parking)
Description
Airport parking additional charge - amended flight time
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Thu 9th Dec 2021
60109597-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£252.79
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60109597-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111547-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109597-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60109597-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 2nd Dec 2021
60111557-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108930-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.40
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109597-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60107199-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60109597-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109597-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60111542-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£306.00
Paid
Date
Thu 25th Nov 2021
60109597-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020372-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,603.33
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109597-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 22nd Nov 2021
60107198-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£657.49
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60107199-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107198-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£657.49
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60109597-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60109597-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 15th Nov 2021
60110359-4
Type
Office Costs
(Equipment - purchase)
Description
Headsets
Computer, laptop, PC, tablet & accessories
Amount
£128.11
Paid
Date
Mon 15th Nov 2021
60110359-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£116.92
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107199-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£18.99
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60109597-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60107198-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£657.49
Paid
Date
Wed 10th Nov 2021
60108001-1
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£7.40
Paid
Date
Wed 10th Nov 2021
60107198-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£657.49
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£238.17
Paid
Date
Tue 9th Nov 2021
90020167-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,484.50
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
4002114-245
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 8th Nov 2021
60108001-3
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 8th Nov 2021
60108001-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£7.40
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109597-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60103019-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up
Amount
£10.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109597-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Nov 2021
4002114-244
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60107108-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

30th October 2021 (3)
Date
Sat 30th Oct 2021
60107106-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£306.00
Paid
Date
Sat 30th Oct 2021
60110359-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.50
Paid
Date
Sat 30th Oct 2021
60110359-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60108930-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 29th Oct 2021
60109597-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60109597-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
4002114-243
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
90019727-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,603.33
Paid
Date
Tue 26th Oct 2021
60109597-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60107108-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£19.99
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60109597-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60101297-3
Type
Office Costs
(Translation services - other languages)
Description
Document Translation
Amount
£97.20
Paid
Date
Wed 20th Oct 2021
60101297-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers
Amount
£19.80
Paid
Date
Wed 20th Oct 2021
60101297-1
Type
Office Costs
(Equipment - purchase)
Description
Covid protection - face masks etc
Sundries
Amount
£92.72
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
4002114-242
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Tue 19th Oct 2021
60103020-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Zimbabwe
Amount
£6.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60109597-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60107108-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60109597-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 13th Oct 2021
60103022-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th October 2021 (4)
Date
Tue 12th Oct 2021
60108930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 12th Oct 2021
60109597-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 12th Oct 2021
90019513-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,484.50
Paid
Date
Tue 12th Oct 2021
60107110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£270.45
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60103022-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 8th Oct 2021
60100097-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Central Fife Times
Amount
£0.90
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60109597-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098531-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60098609-2
Type
Office Costs
(Translation services - other languages)
Description
Document translation for casework
Amount
£65.94
Paid
Date
Wed 29th Sep 2021
60098609-1
Type
Office Costs
(Advertising and contact cards)
Description
Trackside Advertising
Amount
£240.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60101712-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£306.00
Paid

25th September 2021 (2)
Date
Sat 25th Sep 2021
60098531-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Sat 25th Sep 2021
60101915-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
90018942-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,603.33
Paid
Date
Thu 23rd Sep 2021
60103022-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60098531-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 20th Sep 2021
4002041-40
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£454.95
Paid
Date
Mon 20th Sep 2021
60098531-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60101721-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£28.99
Paid

17th September 2021 (8)
Date
Fri 17th Sep 2021
60098531-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 17th Sep 2021
60098609-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 17th Sep 2021
60098609-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers
Amount
£39.60
Paid
Date
Fri 17th Sep 2021
60097552-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop Accessories
Computer, laptop, PC, tablet & accessories
Amount
£55.35
Paid
Date
Fri 17th Sep 2021
60103022-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 17th Sep 2021
60098609-4
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£137.50
Paid
Date
Fri 17th Sep 2021
60097552-1
Type
Office Costs
(Stationery & printing)
Description
Printer consumables & Stationery
Amount
£561.07
Paid
Date
Fri 17th Sep 2021
60103022-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60098531-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60103022-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
4002041-39
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 13th Sep 2021
60098531-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60098531-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 12th Sep 2021
60101721-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£24.99
Paid

9th September 2021 (5)
Date
Thu 9th Sep 2021
60101739-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£2.40
Paid
Date
Thu 9th Sep 2021
60101721-3
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 9th Sep 2021
60098531-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 9th Sep 2021
90018746-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,484.50
Paid
Date
Thu 9th Sep 2021
60101739-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£45.20
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101712-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£308.69
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60096303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline & internet package
Amount
£287.30
Paid
Date
Tue 7th Sep 2021
60096325-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation
3 nights
Amount
£490.20
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60098531-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 6th Sep 2021
4001966-256
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60101721-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£22.99
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60095526-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 2nd Sep 2021
60098531-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

31st August 2021 (4)
Date
Tue 31st Aug 2021
60098531-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 31st Aug 2021
60095528-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 31st Aug 2021
60095528-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 31st Aug 2021
60095528-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60097452-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 25th Aug 2021
60095528-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
60097452-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 24th Aug 2021
60097452-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 24th Aug 2021
90018292-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,603.33
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60097452-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 18th Aug 2021
60094049-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60094049-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 17th Aug 2021
60097452-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 17th Aug 2021
60094049-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60097452-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 16th Aug 2021
60095527-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th August 2021 (4)
Date
Fri 13th Aug 2021
60097452-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Aug 2021
60097452-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th Aug 2021
60094049-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Aug 2021
60095528-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60095527-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 12th Aug 2021
60093580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top up August
Amount
£20.00
Paid

11th August 2021 (3)
Date
Wed 11th Aug 2021
60094049-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 11th Aug 2021
60095527-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 11th Aug 2021
60097452-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

10th August 2021 (4)
Date
Tue 10th Aug 2021
60093587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up - Office Phone
Amount
£10.00
Paid
Date
Tue 10th Aug 2021
90018086-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,484.50
Paid
Date
Tue 10th Aug 2021
60094049-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 10th Aug 2021
60095528-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

9th August 2021 (5)
Date
Mon 9th Aug 2021
60097452-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 9th Aug 2021
60095525-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up mobile - home working
Amount
£20.00
Paid
Date
Mon 9th Aug 2021
60094049-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 9th Aug 2021
60096306-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£236.95
Paid
Date
Mon 9th Aug 2021
60096306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£226.46
Paid

6th August 2021 (3)
Date
Fri 6th Aug 2021
4002019-420
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£192.00
Paid
Date
Fri 6th Aug 2021
60097452-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 6th Aug 2021
60095526-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60097452-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
60097451-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 27th Jul 2021
60097451-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 27th Jul 2021
60097451-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60091647-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
60094049-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Sat 24th Jul 2021
60095504-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60094049-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 19th Jul 2021
4001966-194
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£453.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60095504-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£25.99
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60097451-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60095526-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th July 2021 (3)
Date
Thu 8th Jul 2021
90017402-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Thu 8th Jul 2021
60090555-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 8th Jul 2021
60095504-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£399.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-115
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 5th Jul 2021
60090555-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60095504-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£15.99
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60095504-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£252.45
Paid
Date
Thu 1st Jul 2021
60090555-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60093584-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Letter to constituent
Amount
£2.25
Paid
Date
Tue 29th Jun 2021
60095524-1
Type
Office Costs
(Postage & couriers)
Description
Postage - letter recorded delivery to constituent
Amount
£2.25
Paid

28th June 2021 (3)
Date
Mon 28th Jun 2021
60090579-2
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
Mon 28th Jun 2021
4001944-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Mon 28th Jun 2021
60090555-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090579-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£15.99
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60090555-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 16th Jun 2021
60090579-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£217.10
Paid
Date
Wed 16th Jun 2021
60090579-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£277.10
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001944-181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 14th Jun 2021
60090555-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090579-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£12.99
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016660-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60085396-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers
Amount
£39.60
Paid
Date
Tue 1st Jun 2021
60091647-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 1st Jun 2021
60085396-1
Type
Staffing
(Training - staff)
Description
Language Tuuition
Amount
£50.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085255-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-12
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60089939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£242.59
Paid
Date
Tue 25th May 2021
60089938-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.48
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084999-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up
Amount
£10.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016021-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

10th May 2021 (4)
Date
Mon 10th May 2021
60088698-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£58.44
Paid
Date
Mon 10th May 2021
60088698-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£47.13
Paid
Date
Mon 10th May 2021
60088698-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£65.98
Paid
Date
Mon 10th May 2021
60088698-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£113.10
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60090555-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 30th Apr 2021
60090555-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085253-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper - Central Fife Times
Amount
£3.60
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60083349-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£8.25
Paid
Date
Wed 28th Apr 2021
60083225-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£236.28
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082131-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline & internet package
Amount
£229.74
Paid
Date
Tue 27th Apr 2021
60082134-1
Type
MP Travel
(Taxi)
Description
Parliament to Euston - Late Sitting
Extended UK travel
From: Westminster
To: London home
Amount
£13.00
Paid

26th April 2021 (4)
Date
Mon 26th Apr 2021
4001823-349
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 26th Apr 2021
60083225-2
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£8.25
Paid
Date
Mon 26th Apr 2021
60090555-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082598-3
Type
Office Costs
(Equipment - purchase)
Description
Key Cutting
Other office equipment
Amount
£28.00
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
60090555-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 23rd Apr 2021
60082598-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.70
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
4001823-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£455.00
Paid
Date
Wed 21st Apr 2021
60090555-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015329-0
Type
Office Costs
(Rent)
Amount
£78.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60079543-3
Type
Office Costs
(Equipment - purchase)
Description
Computer Accessories
Computer, laptop, PC, tablet & accessories
Amount
£43.44
Paid
Date
Tue 6th Apr 2021
60082598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top Up
Amount
£20.00
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60079543-1
Type
Office Costs
(Stationery & printing)
Description
Printer supplies & Misc Stationery
Amount
£366.56
Paid
Date
Wed 31st Mar 2021
60079144-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
.
Amount
£29.70
Paid
Date
Wed 31st Mar 2021
60079543-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£344.88
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001662-0
Type
Staffing
(Pooled staffing services)
Description
SNP 20/21 Round 7 (Final)
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60081691-1
Type
Office Costs
(Equipment - purchase)
Description
SP TARGUS EUROPE
Computer, laptop, PC, tablet & accessories
Amount
£34.97
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014515-0
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

4th March 2021 (5)
Date
Thu 4th Mar 2021
60081699-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£223.56
Paid
Date
Thu 4th Mar 2021
60081699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£213.03
Paid
Date
Thu 4th Mar 2021
60076263-2
Type
Office Costs
(Equipment - purchase)
Description
Office equipment for staff member working from home
Office furniture
Amount
£189.73
Paid
Date
Thu 4th Mar 2021
60076263-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers
Amount
£16.95
Paid
Date
Thu 4th Mar 2021
60076263-3
Type
Office Costs
(Equipment - purchase)
Description
Office equipment for staff member working from home
Computer, laptop, PC, tablet & accessories
Amount
£39.72
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top up
Amount
£10.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013840-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

27th January 2021 (3)
Date
Wed 27th Jan 2021
60072954-1
Type
Office Costs
(Stationery & printing)
Description
Printer Consumables
Amount
£25.24
Paid
Date
Wed 27th Jan 2021
60072954-2
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£78.34
Paid
Date
Wed 27th Jan 2021
60076245-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60076252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£208.24
Paid

19th January 2021 (5)
Date
Tue 19th Jan 2021
90013297-5
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Tue 19th Jan 2021
90013297-3
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Tue 19th Jan 2021
90013297-1
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Tue 19th Jan 2021
90013297-4
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid
Date
Tue 19th Jan 2021
90013297-2
Type
Office Costs
(Rent)
Amount
£1,484.50
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60072966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£226.33
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072961-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£118.50
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
4001524-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 15th Dec 2020
60072962-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£14.90
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001524-233
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072963-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-121
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60072961-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£176.80
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60068300-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
GG, FM & FFP
Amount
£3.35
Paid
Date
Mon 7th Dec 2020
60068300-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
GG, FM & FFP
Amount
£3.35
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60072957-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£402.27
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60070841-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£109.65
Paid
Date
Thu 3rd Dec 2020
60072965-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£11.40
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60068287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 E-voucher
Amount
£20.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60070845-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£330.63
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60070836-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£199.80
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60070834-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£14.90
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068300-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
GG
Amount
£1.05
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-202
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60070820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£228.21
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
4001344-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60070816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£266.84
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001344-196
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60068300-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Fife Free Press
Amount
£1.20
Paid

13th October 2020 (5)
Date
Tue 13th Oct 2020
60062584-4
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£69.52
Paid
Date
Tue 13th Oct 2020
60062584-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£31.30
Paid
Date
Tue 13th Oct 2020
60062571-1
Type
Office Costs
(Advertising and contact cards)
Description
Trackside advertising - East Fife FC
Amount
£240.00
Paid
Date
Tue 13th Oct 2020
60062584-2
Type
Office Costs
(Equipment - purchase)
Description
Desk for staff Home Working
Office furniture
Amount
£144.70
Paid
Date
Tue 13th Oct 2020
60062584-3
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£31.30
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top-up Remote Working
Amount
£10.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top-up Remote Working
Amount
£10.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001343-120
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£234.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60070809-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£321.00
Paid
Date
Wed 7th Oct 2020
4001270-284
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60061302-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.35
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60065455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£222.04
Paid

17th September 2020 (6)
Date
Thu 17th Sep 2020
70002869-1
Type
MP Travel
(Other public transport)
Description
60046827
London-constituency MP & Staff
Amount
Repaid
Repaid : £6.50
Date
Thu 17th Sep 2020
70002869-3
Type
MP Travel
(Rail)
Description
60046827
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
Repaid
Repaid : £11.00
Date
Thu 17th Sep 2020
70002869-2
Type
MP Travel
(Rail)
Description
60046827
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
Repaid
Repaid : £12.30
Date
Thu 17th Sep 2020
70002869-4
Type
MP Travel
(Rail)
Description
60046827
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
Repaid
Repaid : £12.30
Date
Thu 17th Sep 2020
70002868-1
Type
Staff Travel
(Hotel - London)
Description
60046824
Amount
Repaid
Repaid : £300.00
Date
Thu 17th Sep 2020
70002869-5
Type
MP Travel
(Rail)
Description
60046827
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
Repaid
Repaid : £15.00

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-283
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
70002852-1
Type
MP Travel
(Hotel - London)
Description
60046824:2
Amount
Repaid
Repaid : £300.00
Date
Tue 8th Sep 2020
70002853-1
Type
MP Travel
(Rail)
Description
60046827 lines 1-5
Extended UK travel
From: Edinburgh
To: Edinburgh
Amount
Repaid
Repaid : £57.10

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-739
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

3rd September 2020 (5)
Date
Thu 3rd Sep 2020
60057930-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£2.25
Paid
Date
Thu 3rd Sep 2020
60057930-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.35
Paid
Date
Thu 3rd Sep 2020
60057930-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£2.25
Paid
Date
Thu 3rd Sep 2020
60057930-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.35
Paid
Date
Thu 3rd Sep 2020
60057930-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.35
Paid

19th August 2020 (2)
Date
Wed 19th Aug 2020
60061608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£148.70
Paid
Date
Wed 19th Aug 2020
60061608-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£72.77
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009706-1
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid

28th July 2020 (4)
Date
Tue 28th Jul 2020
60058403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£64.04
Paid
Date
Tue 28th Jul 2020
60058403-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£148.70
Paid
Date
Tue 28th Jul 2020
60058407-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£15.00
Paid
Date
Tue 28th Jul 2020
60058407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£15.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054691-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Remote Working Mobile Phone Top-up PAYG
Amount
£10.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009074-1
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054991-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£192.46
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60054997-1
Type
Office Costs
(Advertising and contact cards)
Description
FSEG LIMITED
Amount
£180.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008512-1
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60053366-1
Type
Office Costs
(Translation services - other languages)
Description
Translation of documents for constituency casework
Amount
£194.62
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-276
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£24.62
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048267-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.35
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60054691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Remote Working Mobile Phone Top-up PAYG
Amount
£10.00
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60048267-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£1.10
Paid
Date
Thu 14th May 2020
60048267-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£1.05
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007903-1
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60051696-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£230.70
Paid

8th May 2020 (3)
Date
Fri 8th May 2020
60046946-1
Type
Staffing
(Health & welfare - staff)
Description
Training Course
Amount
£8.00
Paid
Date
Fri 8th May 2020
60046945-1
Type
Office Costs
(Stationery & printing)
Description
Office Furniture for home working
Amount
£65.00
Paid
Date
Fri 8th May 2020
60046944-1
Type
Office Costs
(Stationery & printing)
Description
Office Furniture for Home Working
Amount
£54.49
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60051695-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£227.11
Paid
Date
Thu 30th Apr 2020
60046913-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.35
Paid

25th April 2020 (4)
Date
Sat 25th Apr 2020
60045536-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£57.01
Paid
Date
Sat 25th Apr 2020
60045536-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£64.37
Paid
Date
Sat 25th Apr 2020
60045536-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£110.37
Paid
Date
Sat 25th Apr 2020
60045536-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£45.98
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-16
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046913-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.35
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60048660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 15th Apr 2020
60048660-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007218-0
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60042533-1
Type
Office Costs
(Stationery & printing)
Description
Paper & Ink cartridges
Amount
£776.66
Paid
Date
Mon 30th Mar 2020
60042533-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£216.14
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60046387-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£300.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041190-1
Type
Staff Travel
(Parking)
Description
Staff Parking - Constituency Staff Event
Extended UK travel
Amount
£7.00
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60045707-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£45.20
Paid
Date
Mon 16th Mar 2020
60045707-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£4.80
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60045706-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid

12th March 2020 (4)
Date
Thu 12th Mar 2020
60046827-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 12th Mar 2020
60046827-1
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£11.00
Paid
Date
Thu 12th Mar 2020
60046824-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£450.00
Paid
Date
Thu 12th Mar 2020
60045705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£179.50
Paid

11th March 2020 (10)
Date
Wed 11th Mar 2020
60040398-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 11th Mar 2020
60040398-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 11th Mar 2020
90006525-1
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid
Date
Wed 11th Mar 2020
60040388-2
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£11.00
Paid
Date
Wed 11th Mar 2020
60040934-1
Type
Staff Travel
(Rail)
Description
Edinburgh to Markinch - Anytime Day Single
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£12.30
Paid
Date
Wed 11th Mar 2020
60040388-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£11.00
Paid
Date
Wed 11th Mar 2020
60040388-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£15.00
Paid
Date
Wed 11th Mar 2020
60040388-3
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 11th Mar 2020
60041190-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 11th Mar 2020
60046824-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£300.00
Paid

9th March 2020 (8)
Date
Mon 9th Mar 2020
60040934-2
Type
Staff Travel
(Subsistence)
Description
Staff food in London - 2 nights
London-constituency MP & Staff
Amount
£24.55
Paid
Date
Mon 9th Mar 2020
4000891-562
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£270.00
Paid
Date
Mon 9th Mar 2020
4000891-563
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-566
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Mon 9th Mar 2020
60040930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 9th Mar 2020
4000891-564
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Edinburgh
Amount
£12.30
Paid
Date
Mon 9th Mar 2020
4000891-565
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
60046827-3
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£15.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60041190-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.22
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60041190-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60046827-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£12.30
Paid
Date
Thu 5th Mar 2020
60046387-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£450.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60046827-5
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£12.30
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-438
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000891-567
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 1st Mar 2020
4000860-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040390-1
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£11.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60037333-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards (Staff)
Amount
£35.00
Paid
Date
Mon 24th Feb 2020
60040393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£170.24
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-165
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036537-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 13th Feb 2020
60037772-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - Office Costs
Amount
£4.20
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60043925-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£300.00
Paid
Date
Wed 12th Feb 2020
60044141-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60034888-1
Type
Staff Travel
(Subsistence)
Description
Staff Travel to Westminster - food and drink - 2 days
London-constituency MP & Staff
Amount
£28.07
Paid
Date
Fri 7th Feb 2020
60034888-3
Type
Staff Travel
(Other public transport)
Description
Staff Travel to Westminster - Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Feb 2020
60034888-4
Type
Staff Travel
(Other public transport)
Description
Staff Travel to Westminster - Westminster to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Feb 2020
60034888-2
Type
Staff Travel
(Rail)
Description
Staff Travel to Westminster - return from Edinburgh to Markinch
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£12.30
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
60036537-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 6th Feb 2020
60040415-3
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£11.00
Paid
Date
Thu 6th Feb 2020
60040415-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 6th Feb 2020
60037772-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - Office Costs
Amount
£4.20
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
4000793-1239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£148.00
Paid
Date
Wed 5th Feb 2020
60040618-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60040618-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
60040415-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£15.00
Paid
Date
Mon 3rd Feb 2020
4000793-1005
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£453.78
Paid
Date
Mon 3rd Feb 2020
60034057-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£40.00
Paid
Date
Mon 3rd Feb 2020
60034059-1
Type
Office Costs
(Software & applications)
Description
Caseworker system
Amount
£600.00
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
4000793-1237
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.00
Paid
Date
Sun 2nd Feb 2020
4000793-1238
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037772-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - Office Costs
Amount
£4.15
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60037345-3
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£12.30
Paid
Date
Thu 30th Jan 2020
60037631-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid

27th January 2020 (12)
Date
Mon 27th Jan 2020
4000793-1231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 27th Jan 2020
4000793-1232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-1002
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-370.00
Paid
Date
Mon 27th Jan 2020
4000793-1003
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 27th Jan 2020
4000793-1004
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£370.00
Paid
Date
Mon 27th Jan 2020
60034041-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 27th Jan 2020
60033325-2
Type
Staff Travel
(Subsistence)
Description
Staff travel to Westminster - food and drink (1 night)
London-constituency MP & Staff
Amount
£23.35
Paid
Date
Mon 27th Jan 2020
60033325-5
Type
Staff Travel
(Other public transport)
Description
Staff travel to Westminster - London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 27th Jan 2020
60033325-6
Type
Staff Travel
(Other public transport)
Description
Staff travel to Westminster - Westminster to London City Airport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 27th Jan 2020
60033325-4
Type
Staff Travel
(Other public transport)
Description
Staff travel to Westminster - Ferrytoll P&R to Edinburgh Airport return ticket
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 27th Jan 2020
60037345-2
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£12.30
Paid
Date
Mon 27th Jan 2020
60033325-1
Type
Staff Travel
(Hotel - London)
Description
Staff travel to Westminster for training course (1 night)
Amount
£116.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60036409-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£620.26
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60036538-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.22
Paid
Date
Sat 25th Jan 2020
60034041-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034041-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
4000793-1001
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Thu 23rd Jan 2020
60033325-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.82
Paid
Date
Thu 23rd Jan 2020
60037631-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid

20th January 2020 (6)
Date
Mon 20th Jan 2020
4000793-1229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 20th Jan 2020
4000793-1230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-1235
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Mon 20th Jan 2020
4000793-1236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60034041-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Jan 2020
60032715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034041-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60037772-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - Office Costs
Amount
£4.15
Paid
Date
Thu 16th Jan 2020
60037631-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid

15th January 2020 (8)
Date
Wed 15th Jan 2020
4000749-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£148.00
Paid
Date
Wed 15th Jan 2020
4000749-183
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
4000749-184
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£12.30
Paid
Date
Wed 15th Jan 2020
4000749-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
60032773-1
Type
Staff Travel
(Subsistence)
Description
Staff food and drink for 2 nights in London
London-constituency MP & Staff
Amount
£26.31
Paid
Date
Wed 15th Jan 2020
60032773-2
Type
Staff Travel
(Other public transport)
Description
Staff travel to London - Underground - Westminster to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 15th Jan 2020
60035524-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£300.00
Paid
Date
Wed 15th Jan 2020
90005529-0
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
70002133-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £150.00

13th January 2020 (5)
Date
Mon 13th Jan 2020
60032773-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.78
Paid
Date
Mon 13th Jan 2020
60037632-1
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£11.00
Paid
Date
Mon 13th Jan 2020
60032773-3
Type
Staff Travel
(Other public transport)
Description
Staff travel to London - Underground - Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 13th Jan 2020
60034041-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 13th Jan 2020
4000749-435
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£462.62
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000793-1233
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.00
Paid
Date
Sun 12th Jan 2020
4000793-1234
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60034041-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 9th Jan 2020
60037772-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - Office Costs
Amount
£4.15
Paid
Date
Thu 9th Jan 2020
60037631-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£300.00
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60034041-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 7th Jan 2020
60037347-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 7th Jan 2020
60037345-1
Type
MP Travel
(Other public transport)
Description
STAGECOACH FIFE
London-constituency MP & Staff
Amount
£14.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60035527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£189.07
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60032363-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£166.64
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60037772-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - Office Costs
Amount
£3.30
Paid
Date
Fri 20th Dec 2019
60032365-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£600.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032374-1
Type
MP Travel
(Other public transport)
Description
STAGECOACH FIFE
London-constituency MP & Staff
Amount
£14.00
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60032371-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£637.23
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004927-0
Type
Office Costs
(Rent)
Amount
£1,406.50
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60030281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£183.34
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026556-1
Type
MP Travel
(Hotel - London)
Description
Accommodation in London
Amount
£342.72
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004326-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,406.50
Paid

7th November 2019 (9)
Date
Thu 7th Nov 2019
60026136-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid
Date
Thu 7th Nov 2019
60026136-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid
Date
Thu 7th Nov 2019
60026136-3
Type
Office Costs
(Postage & couriers)
Description
2nd class stamp
Amount
£0.61
Paid
Date
Thu 7th Nov 2019
60026136-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid
Date
Thu 7th Nov 2019
60026136-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£3.20
Paid
Date
Thu 7th Nov 2019
60026136-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£0.80
Paid
Date
Thu 7th Nov 2019
60026136-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid
Date
Thu 7th Nov 2019
60026136-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£0.80
Paid
Date
Thu 7th Nov 2019
60026136-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£2.25
Paid

1st November 2019 (16)
Date
Fri 1st Nov 2019
4000569-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
4000569-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
4000569-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-347
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
4000569-348
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
4000569-342
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
4000569-343
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-344
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
4000569-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-227
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-341
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
60025157-1
Type
Staff Travel
(Subsistence)
Description
Staff Travel London - food (2 nights)
London-constituency MP & Staff
Amount
£32.64
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60030282-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£393.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026547-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£247.68
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024233-1
Type
Office Costs
(Translation services - other languages)
Description
Translating documents for constituency case
Amount
£50.52
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024059-1
Type
Staff Travel
(Hotel - London)
Description
Staff Accommodation
Amount
£247.68
Paid
Date
Wed 23rd Oct 2019
60024060-1
Type
MP Travel
(Hotel - London)
Description
Accomodation
Amount
£800.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60026554-1
Type
Staff Travel
(Hotel - London)
Description
Staff accommodation in London
Amount
£247.68
Paid
Date
Mon 21st Oct 2019
60024166-3
Type
Staff Travel
(Subsistence)
Description
Staff Travel to London - food (2 nights)
London-constituency MP & Staff
Amount
£45.42
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024166-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023504-1
Type
Office Costs
(Stationery & printing)
Description
Fliers for Jobs Fair
Amount
£91.26
Paid
Date
Fri 18th Oct 2019
60023606-1
Type
MP Travel
(Air travel)
Description
As stated below
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£480.93
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023405-2
Type
Staff Travel
(Hotel - London)
Description
Staff Accommodation
Amount
£252.00
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
4000611-710
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£431.06
Paid
Date
Mon 14th Oct 2019
60023453-1
Type
MP Travel
(Rail)
Description
Combined train / tram ticket to airport
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£14.70
Paid
Date
Mon 14th Oct 2019
60024160-1
Type
Staff Travel
(Subsistence)
Description
Staff food in London (2 nights)
London-constituency MP & Staff
Amount
£32.40
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-892
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£161.28
Paid
Date
Fri 11th Oct 2019
60022608-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone Bill
Landline & internet package
Amount
£222.18
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003701-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,406.50
Paid

9th October 2019 (4)
Date
Wed 9th Oct 2019
60026547-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£262.00
Paid
Date
Wed 9th Oct 2019
60022492-1
Type
MP Travel
(Other public transport)
Description
Airport to Edinburgh Gateway
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 9th Oct 2019
60022497-1
Type
MP Travel
(Other public transport)
Description
Markinch to Glenrothes
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 9th Oct 2019
60022495-1
Type
MP Travel
(Rail)
Description
As stated on claim
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£10.70
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60024166-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60028240-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£14.70
Paid
Date
Mon 7th Oct 2019
4000611-709
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-584
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-585
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-583
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid

3rd October 2019 (18)
Date
Thu 3rd Oct 2019
60021191-7
Type
Staff Travel
(Subsistence)
Description
Staff Travel to London (2 nights)
London-constituency MP & Staff
Amount
£48.66
Paid
Date
Thu 3rd Oct 2019
60021191-5
Type
Staff Travel
(Other public transport)
Description
Staff Travel to London - London City Airport to Waterloo DLR/Underground
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 3rd Oct 2019
60021191-6
Type
Staff Travel
(Other public transport)
Description
Staff Travel to London - Westminster to London City Airport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 3rd Oct 2019
60028239-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 3rd Oct 2019
60021191-4
Type
Staff Travel
(Other public transport)
Description
Staff Travel to London - Ferrytoll Park & Ride to Edinburgh Airport (Return Ticket)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 3rd Oct 2019
60021191-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 3rd Oct 2019
60021191-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 3rd Oct 2019
60021191-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 3rd Oct 2019
60021283-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£2.20
Paid
Date
Thu 3rd Oct 2019
60021283-10
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Other office equipment
Amount
£5.00
Paid
Date
Thu 3rd Oct 2019
60021283-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£4.00
Paid
Date
Thu 3rd Oct 2019
60021283-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£4.00
Paid
Date
Thu 3rd Oct 2019
60021283-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£4.00
Paid
Date
Thu 3rd Oct 2019
60021283-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£3.20
Paid
Date
Thu 3rd Oct 2019
60021283-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£0.80
Paid
Date
Thu 3rd Oct 2019
60021283-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£4.00
Paid
Date
Thu 3rd Oct 2019
60021283-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Costs - Local Newspapers
Amount
£4.00
Paid
Date
Thu 3rd Oct 2019
60026547-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£393.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60028238-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£14.70
Paid
Date
Mon 30th Sep 2019
60020562-12
Type
MP Travel
(Rail)
Description
Train / tram through ticket to airport
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£14.70
Paid
Date
Mon 30th Sep 2019
60028243-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£244.58
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020562-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

26th September 2019 (4)
Date
Thu 26th Sep 2019
60024092-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£169.00
Paid
Date
Thu 26th Sep 2019
60024070-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 26th Sep 2019
60024082-1
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 26th Sep 2019
60020562-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020562-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60024096-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£45.99
Paid
Date
Tue 24th Sep 2019
60024099-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£150.00
Paid
Date
Tue 24th Sep 2019
60024099-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£176.36
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020562-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-698
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Thu 19th Sep 2019
60020562-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 19th Sep 2019
4000466-41
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Motherwell
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-40
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Motherwell
Amount
£28.00
Paid
Date
Thu 19th Sep 2019
4000466-38
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Motherwell
Amount
£28.00
Paid
Date
Thu 19th Sep 2019
4000466-39
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Motherwell
Amount
£1.00
Paid

16th September 2019 (5)
Date
Mon 16th Sep 2019
60024094-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£209.25
Paid
Date
Mon 16th Sep 2019
60019244-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£136.67
Paid
Date
Mon 16th Sep 2019
60019244-2
Type
Office Costs
(Stationery & printing)
Description
Stationery and Printing
Amount
£19.20
Paid
Date
Mon 16th Sep 2019
60019244-3
Type
Office Costs
(Translation services - other languages)
Description
Document Translation
Amount
£78.00
Paid
Date
Mon 16th Sep 2019
60019244-4
Type
Office Costs
(Stationery & printing)
Description
Stationery and Printing
Amount
£411.24
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020562-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60024088-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£508.65
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60020562-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 11th Sep 2019
90002965
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,406.50
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60024085-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£126.42
Paid

8th September 2019 (2)
Date
Sun 8th Sep 2019
60020562-3
Type
MP Travel
(Other public transport)
Description
Bus Ferrytol to airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Sun 8th Sep 2019
60020562-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60024075-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£450.00
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
4000627-11
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Motherwell
Amount
£-28.00
Paid
Date
Tue 3rd Sep 2019
4000627-12
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Motherwell
Amount
£-1.00
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60024079-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Eskbank
Amount
£14.90
Paid
Date
Mon 2nd Sep 2019
60020562-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60016835-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
70001017-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
[***] form 635883, line 5 [***]
Internet
Amount
Repaid
Repaid : £34.20
Date
Fri 30th Aug 2019
70001017-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
[***] form 635883, line 2 [***]
Internet
Amount
Repaid
Repaid : £35.28

29th August 2019 (2)
Date
Thu 29th Aug 2019
60023335-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-374.00
Paid
Date
Thu 29th Aug 2019
60016835-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

28th August 2019 (34)
Date
Wed 28th Aug 2019
4000417-289
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
4000417-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-291
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£347.44
Paid
Date
Wed 28th Aug 2019
60016763-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 28th Aug 2019
60016763-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 28th Aug 2019
60016834-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 28th Aug 2019
60016834-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 28th Aug 2019
60016763-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 28th Aug 2019
60016835-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 28th Aug 2019
60016834-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 28th Aug 2019
60016834-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 28th Aug 2019
60016834-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 28th Aug 2019
60016834-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 28th Aug 2019
60016763-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 28th Aug 2019
60016834-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 28th Aug 2019
60016834-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 28th Aug 2019
60016834-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 28th Aug 2019
60016763-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 28th Aug 2019
60016763-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 28th Aug 2019
60016834-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 28th Aug 2019
60016763-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 28th Aug 2019
60016763-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 28th Aug 2019
60016834-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 28th Aug 2019
60016834-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 28th Aug 2019
60016834-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 28th Aug 2019
60016763-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 28th Aug 2019
60016834-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 28th Aug 2019
60016763-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 28th Aug 2019
60016763-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 28th Aug 2019
60016763-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 28th Aug 2019
60016763-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 28th Aug 2019
60016763-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 28th Aug 2019
60016763-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 28th Aug 2019
60016763-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

27th August 2019 (5)
Date
Tue 27th Aug 2019
60016649-4
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£10.70
Paid
Date
Tue 27th Aug 2019
60016835-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 27th Aug 2019
60016649-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 27th Aug 2019
60016649-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 27th Aug 2019
60016649-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60016835-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60019591-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£224.07
Paid
Date
Fri 23rd Aug 2019
60016835-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016936-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

20th August 2019 (3)
Date
Tue 20th Aug 2019
60016936-5
Type
Staff Travel
(Parking)
Description
Constituent meeting
Within constituency
Amount
£2.00
Paid
Date
Tue 20th Aug 2019
60016936-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 20th Aug 2019
60016936-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
60015945-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£300.00
Paid
Date
Mon 19th Aug 2019
60015945-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 19th Aug 2019
60015945-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 19th Aug 2019
60015945-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£192.87
Paid
Date
Mon 19th Aug 2019
60016835-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60016936-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60023335-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£374.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60016933-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60017073-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002338
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,406.50
Paid
Date
Thu 8th Aug 2019
60016835-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019591-1
Type
Office Costs
(Stationery & printing)
Description
TROJAN PRESS PRINT
Amount
£140.00
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60016835-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 6th Aug 2019
60016835-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60016933-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

2nd August 2019 (7)
Date
Fri 2nd Aug 2019
60014112-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 2nd Aug 2019
60016835-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd Aug 2019
60014112-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Aug 2019
60014112-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 2nd Aug 2019
60014112-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Aug 2019
60014112-1
Type
Staff Travel
(Subsistence)
Description
Staff food in London (2 nights)
London-constituency MP & Staff
Amount
£38.09
Paid
Date
Fri 2nd Aug 2019
60014112-6
Type
Staff Travel
(Rail)
Description
UKVI training - Markinch to Edinburgh return
Extended UK travel
From: Markinch
To: Edinburgh
Amount
£21.40
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60016835-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 1st Aug 2019
60016835-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

26th July 2019 (13)
Date
Fri 26th Jul 2019
4000357-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 26th Jul 2019
4000357-35
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-36
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 26th Jul 2019
4000357-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Fri 26th Jul 2019
4000357-39
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-41
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-38
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£12.00
Paid
Date
Fri 26th Jul 2019
4000357-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-37
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-34
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-40
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-571
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
60014113-1
Type
Staff Travel
(Rail)
Description
UKVI training - Markinch to Edinburgh return
Extended UK travel
From: Markinch
To: Edinburgh
Amount
£21.40
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
60016948-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£300.00
Paid
Date
Thu 25th Jul 2019
60016236-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid
Date
Thu 25th Jul 2019
60016563-5
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60016563-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Eskbank
Amount
£22.00
Paid
Date
Mon 22nd Jul 2019
60014113-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

19th July 2019 (4)
Date
Fri 19th Jul 2019
60012243-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 19th Jul 2019
60012243-1
Type
Staff Travel
(Other public transport)
Description
DLR London City Airport - Westminster, staff travel to London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 19th Jul 2019
60012243-2
Type
Staff Travel
(Other public transport)
Description
DLR Westminster - London City Airport, staff travel from London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 19th Jul 2019
60015249-1
Type
Staff Travel
(Rail)
Description
Staff travel for training - Markinch to Edinburgh single
Extended UK travel
From: Markinch
To: Edinburgh
Amount
£12.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016236-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012245-1
Type
Staff Travel
(Subsistence)
Description
Staff food and drink in London, 2 night stay
London-constituency MP & Staff
Amount
£19.39
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016564-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 15th Jul 2019
60016563-3
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£10.70
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60016236-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid
Date
Thu 11th Jul 2019
60016563-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£12.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001701
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,338.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000305-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP 19-20 PT 2
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000302-578
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Mon 8th Jul 2019
4000302-579
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-342
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-343
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-344
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-633
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-743
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£14.70
Paid
Date
Mon 8th Jul 2019
4000303-744
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£14.70
Paid
Date
Mon 8th Jul 2019
4000303-745
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016236-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid

2nd July 2019 (7)
Date
Tue 2nd Jul 2019
70000501-1
Type
MP Travel
(Mileage - car)
Description
60005669 - Duplicate claim of 60003989 to be repaid.
European Travel
Amount
Repaid
Repaid : £95.85
Date
Tue 2nd Jul 2019
70000501-2
Type
MP Travel
(Mileage - car)
Description
60005669 - Duplicate claim of 60003989 to be repaid.
European Travel
Amount
Repaid
Repaid : £95.85
Date
Tue 2nd Jul 2019
60016563-1
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£12.00
Paid
Date
Tue 2nd Jul 2019
70000501-3
Type
MP Travel
(Mileage - car)
Description
60005669 - Duplicate claim of 60003989 to be repaid.
London-constituency MP & Staff
Amount
Repaid
Repaid : £95.85
Date
Tue 2nd Jul 2019
70000501-4
Type
MP Travel
(Mileage - car)
Description
60005669 - Duplicate claim of 60003989 to be repaid.
London-constituency MP & Staff
Amount
Repaid
Repaid : £95.85
Date
Tue 2nd Jul 2019
70000501-5
Type
MP Travel
(Mileage - car)
Description
60005669 - Duplicate claim of 60003989 to be repaid.
London-constituency MP & Staff
Amount
Repaid
Repaid : £95.85
Date
Tue 2nd Jul 2019
70000501-6
Type
MP Travel
(Mileage - car)
Description
60005669 - Duplicate claim of 60003989 to be repaid.
London-constituency MP & Staff
Amount
Repaid
Repaid : £95.85

27th June 2019 (3)
Date
Thu 27th Jun 2019
60013875-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£300.00
Paid
Date
Thu 27th Jun 2019
60016236-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid
Date
Thu 27th Jun 2019
60009704-2
Type
Staff Travel
(Other public transport)
Description
Bus Edinburgh Airport - South ~Queensferry, staff travel from London
London-constituency MP & Staff
Amount
£4.60
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60016236-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.06
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60011262-1
Type
MP Travel
(Other public transport)
Description
STAGECOACH FIFE
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 25th Jun 2019
60009704-1
Type
Staff Travel
(Subsistence)
Description
Staff travel to London, food and drink for 2 night stay
London-constituency MP & Staff
Amount
£34.91
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60016236-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£4.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60011235-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£171.84
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60013172-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Mon 17th Jun 2019
60013171-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£202.86
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60008212-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

13th June 2019 (4)
Date
Thu 13th Jun 2019
60008218-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid
Date
Thu 13th Jun 2019
60011234-1
Type
Accommodation
(Hotel - London)
Description
[***]Hotels
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 13th Jun 2019
60011268-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£300.00
Paid
Date
Thu 13th Jun 2019
60008206-4
Type
Staff Travel
(Other public transport)
Description
DLR Westminster - London City, staff travel to London
London-constituency MP & Staff
Amount
£3.30
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
60008206-2
Type
Staff Travel
(Other public transport)
Description
Tram Edinburgh Gateway - Edinburgh Airport, staff travel to London
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 11th Jun 2019
60008206-3
Type
Staff Travel
(Other public transport)
Description
DLR London City - Westminster, staff travel to London
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 11th Jun 2019
60008206-5
Type
Staff Travel
(Subsistence)
Description
Food for staff in London (2 nights)
London-constituency MP & Staff
Amount
£32.38
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60011262-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 10th Jun 2019
60011262-3
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh Gateway
Amount
£10.70
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000980
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,338.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008212-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60011266-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 6th Jun 2019
60008218-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011262-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Eskbank
Amount
£22.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008218-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60005530-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

27th May 2019 (2)
Date
Mon 27th May 2019
60008212-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 27th May 2019
60005530-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60008218-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60005530-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 22nd May 2019
60006930-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£174.72
Paid

21st May 2019 (3)
Date
Tue 21st May 2019
60014111-1
Type
Accommodation
(Hotel - London)
Description
[***]Hotels
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 21st May 2019
60006970-4
Type
MP Travel
(Other public transport)
Description
STAGECOACH FIFE
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 21st May 2019
60005530-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60007019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£185.08
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60005530-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 17th May 2019
4000287-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 17th May 2019
4000287-239
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60006928-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£173.12
Paid
Date
Thu 16th May 2019
60008218-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid
Date
Thu 16th May 2019
60005530-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60005530-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007179-2
Type
Office Costs
(Advertising and contact cards)
Description
Trackside Advertising
Amount
£240.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60006931-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Mon 13th May 2019
60005020-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60005530-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 9th May 2019
60008218-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60007181-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£12.00
Paid
Date
Wed 8th May 2019
60007771-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 8th May 2019
90000340
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,338.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60006970-2
Type
MP Travel
(Rail)
Description
PATRICK SST
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£12.00
Paid
Date
Tue 7th May 2019
60005530-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

4th May 2019 (2)
Date
Sat 4th May 2019
60005530-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 4th May 2019
60008210-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60005530-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 3rd May 2019
60008218-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60007770-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£318.00
Paid
Date
Thu 2nd May 2019
60005530-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 2nd May 2019
60005020-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

1st May 2019 (11)
Date
Wed 1st May 2019
4000285-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-225
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-651
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-252.50
Paid
Date
Wed 1st May 2019
4000285-652
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-653
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-164
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.56
Paid
Date
Wed 1st May 2019
4000285-490
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£12.00
Paid
Date
Wed 1st May 2019
4000285-488
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-2.00
Paid
Date
Wed 1st May 2019
4000285-489
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-11.00
Paid
Date
Wed 1st May 2019
4000285-409
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Markinch
Amount
£12.00
Paid
Date
Wed 1st May 2019
60006970-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Markinch
Amount
£12.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60005020-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 30th Apr 2019
60005020-1
Type
Staff Travel
(Subsistence)
Description
Staff food and drink in London - 2 nights
London-constituency MP & Staff
Amount
£42.49
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60003989-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Apr 2019
60001574-4
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£12.00
Paid

26th April 2019 (5)
Date
Fri 26th Apr 2019
60003989-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Apr 2019
60003989-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 26th Apr 2019
60005020-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 26th Apr 2019
60008210-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Apr 2019
60001574-3
Type
MP Travel
(Rail)
Description
Select Committee Business - Inter Parliamentary Forum, Edinburgh
Extended UK travel
From: Markinch
To: Edinburgh
Amount
£21.40
Paid

25th April 2019 (4)
Date
Thu 25th Apr 2019
60004593-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£233.24
Paid
Date
Thu 25th Apr 2019
60008218-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid
Date
Thu 25th Apr 2019
60001574-1
Type
MP Travel
(Other public transport)
Description
Tram Edinburgh Airport to Edinburgh Gateway
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 25th Apr 2019
60001574-2
Type
MP Travel
(Rail)
Description
Edinburgh Gateway to Markinch
London-constituency MP & Staff
From: Edinburgh Gateway
To: Markinch
Amount
£10.70
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60007179-1
Type
Office Costs
(Translation services - other languages)
Description
Casework - translation of documents
Amount
£66.00
Paid
Date
Tue 23rd Apr 2019
60004594-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Markinch
To: Edinburgh
Amount
£14.70
Paid
Date
Tue 23rd Apr 2019
60003989-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60008218-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60008210-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60005043-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£196.98
Paid
Date
Tue 16th Apr 2019
60009524-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-2.75
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60008218-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper
Amount
£0.80
Paid
Date
Fri 12th Apr 2019
60008218-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.30
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60003989-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 11th Apr 2019
60004593-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£485.10
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60009524-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-11.00
Paid

8th April 2019 (6)
Date
Mon 8th Apr 2019
60004593-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£75.81
Paid
Date
Mon 8th Apr 2019
60004593-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£122.16
Paid
Date
Mon 8th Apr 2019
60004593-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£67.17
Paid
Date
Mon 8th Apr 2019
60004593-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£53.83
Paid
Date
Mon 8th Apr 2019
60003989-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 8th Apr 2019
60005045-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

7th April 2019 (2)
Date
Sun 7th Apr 2019
60003989-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Sun 7th Apr 2019
60004592-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£56.99
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003989-3
Type
MP Travel
(Mileage - car)
Description
European Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 5th Apr 2019
60005020-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

4th April 2019 (4)
Date
Thu 4th Apr 2019
60008218-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.00
Paid
Date
Thu 4th Apr 2019
60004590-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 4th Apr 2019
60004591-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
European Travel
Amount
£49.99
Paid
Date
Thu 4th Apr 2019
60003989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-753
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
60003989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
725748
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Office Costs March 2019
Amount
£101.23
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
725619
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs March 2019
Amount
£2.79
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
729454
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: MARKINCH
Amount
£12.00
Paid
Date
Tue 26th Mar 2019
721452
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink in London
Staff travel Feb/March 2019
Between London & Constituency
2 nights
Amount
£21.04
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729874
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
725616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719763
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs Jan-March 2019
Amount
£2.79
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
729633
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£263.50
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
725408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDINBURGH GATEWAY TO
Payment card March 2019
Between London & Constituency
From: Edinburgh Gateway
To: Markinch
Amount
£10.70
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
725406
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
726193
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card Feb 2019
Between London & Constituency
Amount
£16.45
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712295
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food During Time In London
Staff Travel Jan - Feb 2019
Between London & Constituency
2 nights
Amount
£47.63
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711536
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for Training
Staff Travel Febb2019
Extended Travel
From: Markinch
To: Edinburgh
Amount
£21.40
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
729105
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
728885
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£280.94
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
713655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 28th Jan 2019
711332
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to London
Staff Travel Jan 2019
Between London & Constituency
From: Kings Cross
To: Westmister
Amount
£2.40
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
704380
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food whilst in London
Staff travel Jan 19
Between London & Constituency
2 nights
Amount
£36.74
Paid
Date
Mon 14th Jan 2019
704383
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel Jan 19
Between London & Constituency
2 nights
Amount
£37.41
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
709666
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
Payment Card Jan 2019
Between London & Constituency
Amount
£293.00
Paid
Date
Mon 7th Jan 2019
720234
Type
MP Travel
(Public Tr BUS)
Description
Travel to London
Travel Jan 2019
Between London & Constituency
From: Ferrytoll
To: Airport
Amount
£14.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
706205
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Fife day ticket - constituent meeting
Staff Travel Dec 2018
Within Constituency Travel
From: Glenrothes
To: Leven
Amount
£6.80
Paid

10th December 2018 (2)
Date
Mon 10th Dec 2018
702513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card Dec 2018
Between London & Constituency
From: Markinch
To: Edinburgh Airport
Amount
£14.40
Paid
Date
Mon 10th Dec 2018
728738
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: SANDY
Amount
£457.88
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
704588
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Dec 2018
699162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
704802
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Costs Dec 18
Amount
£3.89
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
699161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
694434
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Costs Nov 18
Amount
£3.84
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693705
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travelling from London
Staff Travel Nov 18
Between London & Constituency
From: Edinburgh
To: Markinch
Amount
£11.60
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
699938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
699936
Type
MP Travel
(Public Tr BUS)
Description
From Airport
Travel Oct-Dec 2018
Between London & Constituency
From: Airport
To: Ferrytoll
Amount
£6.50
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695500
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDINBURGH TRAMS LIMITE
Payment Card Nov 2018
Between London & Constituency
From: Airport
To: Edinburgh Gateway
Amount
£6.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
699933
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Office Costs Dec 2018
Amount
£6.00
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
692182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
713056
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
689162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDINBURGH GATEWAY SST
Payment Card Oct 2018
Between London & Constituency
From: Edinburgh Gateway
To: Markinch
Amount
£10.40
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
690554
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs Oct 18
Amount
£3.84
Paid

17th October 2018 (2)
Date
Wed 17th Oct 2018
685498
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travelling from London
Staff Travel Oct 18
Between London & Constituency
From: Edinburgh Gateway
To: Markinch
Amount
£10.40
Paid
Date
Wed 17th Oct 2018
685742
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travelling from London
Staff Travel Oct 18
Between London & Constituency
From: Edinburgh Airport
To: Edinburgh Gateway
Amount
£6.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
692831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers September - [***]
Direct Travel Import 27/11/201
Extended Travel
From: MARKINCH
To: GLASGOW QUEEN STREET
Amount
£1.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
687004
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682787
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Sept 2018
Amount
£36.72
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
685210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
681817
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Costs September 18
Amount
£3.04
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
677713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
687000
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
681342
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office /Costs Sept 2018
Amount
£411.24
Paid
Date
Fri 31st Aug 2018
677699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677547
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment Card August 2018
Between London & Constituency
Amount
£39.99
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
679689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Office Costs Aug 18
Amount
£10.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
728252
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - STAFF TRAVEL FOR TRAINING - [***]-[***] STAFF TRAVEL FOR TRAINING
Direct Travel Import 08/08/201
Extended Travel
From: MARKINCH
To: GLASGOW QUEEN STREET
Amount
£31.80
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670666
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training - IPSA
Staff Travel August 18
Extended Travel
From: Markinch
To: Edinburgh
Amount
£20.70
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
677707
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Costs July 18
Amount
£154.00
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
727914
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - STAFF TRAVEL FOR TRAINING - [***]-[***] STAFF TRAVEL FOR TRAINING
Direct Travel Import 25/07/201
Extended Travel
From: MARKINCH
To: GLASGOW QUEEN STREET
Amount
£1.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672505
Type
Office Costs
(Advertising)
Description
East Fife FC - trackside advert
Office costs July 18
Amount
£240.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
670684
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
670663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 16th Jul 2018
670669
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travelling to London
Staff Travel July 18
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£2.80
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
668180
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
670691
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs July 18
Amount
£3.84
Paid

2nd July 2018 (4)
Date
Mon 2nd Jul 2018
672242
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card July 2018
Between London & Constituency
From: Markinch
To: Edinburgh
Amount
£11.60
Paid
Date
Mon 2nd Jul 2018
674410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 2nd Jul 2018
664127
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff travel July 2018
Between London & Constituency
2 nights
Amount
£46.33
Paid
Date
Mon 2nd Jul 2018
664143
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
668399
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office costs June 18
Amount
£3.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
668400
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel June 18
Between London & Constituency
2 nights
Amount
£10.41
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
667142
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card June 2018
Between London & Constituency
Amount
£300.00
Paid

11th June 2018 (2)
Date
Mon 11th Jun 2018
662199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 11th Jun 2018
662194
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel June 18
Between London & Constituency
2 nights
Amount
£41.99
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
674409
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PATRICK SST
Payment Card May 2018
Between London & Constituency
From: Markinch
To: Edinburgh
Amount
£11.60
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
657672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid
Date
Mon 14th May 2018
656296
Type
MP Travel
(Parking)
Description
Airport Parking
Travel May 2018
Between London & Constituency
Amount
£38.99
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655391
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff Training
Training Cost May 2018
Extended Travel
1 nights
Amount
£99.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
657670
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Costs May 18
Amount
£3.80
Paid

30th April 2018 (4)
Date
Mon 30th Apr 2018
657215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 30th Apr 2018
654784
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food whilst in London
Staff Travel April 18
Between London & Constituency
2 nights
Amount
£49.93
Paid
Date
Mon 30th Apr 2018
654808
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 30th Apr 2018
653137
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Costs April 18
Amount
£333.71
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
648373
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Office Costs March 18
Amount
£3.98
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654799
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel April 18
Between London & Constituency
2 nights
Amount
£22.44
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
648306
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Cost March 18
Amount
£2.95
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
650040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
655587
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Costs April 18
Amount
£0.90
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
657214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654639
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
Payment Card April 2018
Amount
£77.34
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
655402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 1st Apr 2018
655420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 1st Apr 2018
655395
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 1st Apr 2018
655393
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
650038
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff travel to London
Between London & Constituency
2 nights
Amount
£47.18
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
650037
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
648117
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Payment Card March 2018
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 22nd Mar 2018
697993
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-150.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
650036
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel March 18
Between London & Constituency
2 nights
Amount
£49.30
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
650039
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel March 18
Between London & Constituency
2 nights
Amount
£44.20
Paid

6th March 2018 (4)
Date
Tue 6th Mar 2018
642629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 6th Mar 2018
642867
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel March 18
Between London & Constituency
2 nights
Amount
£48.82
Paid
Date
Tue 6th Mar 2018
642631
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 6th Mar 2018
642637
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Training March 18
Extended Travel
From: Kirkcaldy
To: Glasgow
Amount
£31.80
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
698382
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£-141.90
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
713350
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: EDINBURGH (WAVERLEY)
Amount
£-150.00
Paid

26th February 2018 (2)
Date
Mon 26th Feb 2018
642643
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Travel Feb/Mar 18
Between London & Constituency
5 nights
Amount
£53.49
Paid
Date
Mon 26th Feb 2018
697702
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-186.11
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
641448
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card Feb 2018
Between London & Constituency
From: Edinburgh
To: London
Amount
£17.50
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
643008
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office costs Feb 18
Amount
£3.75
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637553
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637254
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Travel Feb 18
Between London & Constituency
2 nights
Amount
£49.94
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training
Staff Travel Feb 18
Between London & Constituency
From: Markinch
To: Edinburgh
Amount
£20.70
Paid

29th January 2018 (2)
Date
Mon 29th Jan 2018
635883
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
Payment Card Jan 2018
Between London & Constituency
Amount
£31.99
Paid
Date
Mon 29th Jan 2018
634224
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food whilst in London
Staff Travel Jan 18
Between London & Constituency
2 nights
Amount
£49.93
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Travel Jan 18
Between London & Constituency
From: Markinch
To: Edinburgh
Amount
£20.70
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633401
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food when in London
Staff Travel Jan 18
Between London & Constituency
2 nights
Amount
£46.45
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
637827
Type
Office Costs
(Advertising)
Description
Surgery Fliers
Stationery Jan 2018
Amount
£149.00
Paid

15th January 2018 (2)
Date
Mon 15th Jan 2018
634248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 15th Jan 2018
633145
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Travel Jan 18
Between London & Constituency
2 nights
Amount
£29.55
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
643000
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office costs Jan 18
Amount
£3.75
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
630407
Type
Staff Travel
(Food & Drink MP Staff)
Description
Working London
Staff Travel Jan 18
Between London & Constituency
2 nights
Amount
£43.04
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628120
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
Payment Card Dec 2017
Number of nights not recorded
Amount
£450.00
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
629094
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travelling to London
Staff Travel Dec 17
Between London & Constituency
2 nights
Amount
£32.20
Paid
Date
Mon 18th Dec 2017
629091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624719
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travelling to London
Staff Travel Dec17
Between London & Constituency
From: Edinburgh
To: Markinch
Amount
£11.20
Paid

11th December 2017 (3)
Date
Mon 11th Dec 2017
624524
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Travel Dec 17
Between London & Constituency
2 nights
Amount
£49.60
Paid
Date
Mon 11th Dec 2017
633402
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office costs Dec 17
Amount
£3.65
Paid
Date
Mon 11th Dec 2017
633137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 33 miles
Amount
£14.85
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
624518
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travelling to London
Staff Travel Dec 17
Between London & Constituency
From: Ferrytoll
To: Edinburgh
Amount
£11.50
Paid
Date
Wed 6th Dec 2017
624128
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in London
Staff Travel Dec 18
Between London & Constituency
2 nights
Amount
£41.33
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
624153
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Travel Dec 17
Between London & Constituency
4 nights
Amount
£74.77
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
624038
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Subsistence Dec 2017
Between London & Constituency
2 nights
Amount
£10.20
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
624558
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs Nov 17
Amount
£0.80
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621066
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travelling to London
Staff Travel November 17
Between London & Constituency
From: Inverkeithing
To: Airport
Amount
£11.50
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
621051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Nov 2017
624125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training - UC
Staff travel Nov 17
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£23.80
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
629523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 16th Nov 2017
621580
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Payment Card Nov 2017
Number of nights not recorded
Amount
£450.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
632447
Type
MP Travel
(Public Tr AIR)
Description
PETER GRANT
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£470.37
Paid
Date
Mon 13th Nov 2017
618933
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Travel November 17
Between London & Constituency
2 nights
Amount
£49.83
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

23rd October 2017 (2)
Date
Mon 23rd Oct 2017
629521
Type
MP Travel
(Public Tr BUS)
Description
Bus to Airport
Travel Oct 2017
Between London & Constituency
From: Ferrytoll
To: Airport
Amount
£11.50
Paid
Date
Mon 23rd Oct 2017
615910
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff travel October 2017
Between London & Constituency
2 nights
Amount
£42.46
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
611290
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff Travel October 2017
Between London & Constituency
2 nights
Amount
£43.04
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
629214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
615548
Type
Office Costs
(Computer SW Purchase)
Description
avangate movavi.com
Payment Card October2017
Amount
£77.88
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615915
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Costs October 2017
Amount
£0.80
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
611266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608775
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
611044
Type
Office Costs
(Const Office Repairs)
Description
1-way vision film for office windows
Office Costs Oct 2017
Amount
£204.00
Paid

13th September 2017 (3)
Date
Wed 13th Sep 2017
607847
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Payment Card Sept 2017
Between London & Constituency
Amount
£3.55
Paid
Date
Wed 13th Sep 2017
622320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 13th Sep 2017
608782
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel from London
Staff travel Sept 2017
Between London & Constituency
From: Edinburgh
To: Inverkeithing
Amount
£6.10
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631987
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

6th September 2017 (1)
Date
Wed 6th Sep 2017
611269
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs Sept 2017
Amount
£1.65
Paid

5th September 2017 (3)
Date
Tue 5th Sep 2017
631871
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid
Date
Tue 5th Sep 2017
603469
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff travel September 2017
Between London & Constituency
2 nights
Amount
£47.73
Paid
Date
Tue 5th Sep 2017
630817
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.75
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
603464
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs August 2017
Amount
£2.55
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
601906
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2017
Amount
£34.20
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
622336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
602503
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Stationery August 2017
Amount
£436.25
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598754
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs July 2017
Amount
£2.80
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
598615
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 19th Jul 2017
595158
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Payment Card July 2017
Number of nights not recorded
Amount
£300.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel July 2017
Extended Travel
From: Dalmeny
To: Edinburgh
Amount
£8.10
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
604663
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery Costs May 2017
Amount
£107.17
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596229
Type
MP Travel
(Public Tr AIR)
Description
GRANT/PETER MR WORK
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
592261
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588689
Type
MP Travel
(Public Tr BUS)
Description
SGP FIFE SCOTTISH OMNI
Payment Card June 2017
Between London & Constituency
From: Ferrytoll
To: Airport
Amount
£11.50
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
592152
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs June 2017
Amount
£1.80
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card May 2107
Amount
£172.33
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586204
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
589238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile top-up
Office costs April - May 2017
Amount
£10.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578721
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Payment Card April 2017
Number of nights not recorded
Amount
£450.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571192
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff travel March 2017
Between London & Constituency
2 nights
Amount
£40.42
Paid

6th March 2017 (3)
Date
Mon 6th Mar 2017
574530
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
£249.26
Paid
Date
Mon 6th Mar 2017
572919
Type
MP Travel
(Public Tr BUS)
Description
To airport
Travel March 2017
Between London & Constituency
From: Inverkeithing
To: Airport
Amount
£11.00
Paid
Date
Mon 6th Mar 2017
567764
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink in London
Staff travel March 2017
Between London & Constituency
2 nights
Amount
£39.08
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
572912
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 2nd Mar 2017
573305
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs March 2017
Amount
£3.45
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570996
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Payment Card March 2017
Number of nights not recorded
Amount
£450.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565467
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff travel Feb 2017
Between London & Constituency
2 nights
Amount
£38.20
Paid

16th February 2017 (2)
Date
Thu 16th Feb 2017
571424
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 16th Feb 2017
571500
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EU Nationals Surgery
Office Costs Feb 2017
Amount
£262.35
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
567765
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs Feb 2017
Amount
£1.80
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565609
Type
Office Costs
(Stationery Purchase)
Description
Stationary Supplies
Stationery Supplies Feb 2017
Amount
£37.24
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565098
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Payment Card Feb 2017
Number of nights not recorded
Amount
£450.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
560946
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff travel Jan-Feb 2017
Between London & Constituency
1 nights
Amount
£16.19
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
568928
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: KIRKCALDY
To: LONDON EUSTON
Amount
£-215.00
Paid

9th January 2017 (4)
Date
Mon 9th Jan 2017
560956
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 9th Jan 2017
562608
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
Date
Mon 9th Jan 2017
556888
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel to London
Staff travel Jan 2017
Between London & Constituency
From: Inverkeithing
To: Edinburgh
Amount
£11.00
Paid
Date
Mon 9th Jan 2017
565616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
560965
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs Jan 2017
Amount
£3.45
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Jan 2017
Amount
£156.75
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
551403
Type
MP Travel
(Public Tr BUS)
Description
Bus to Airport
Travel Dec 2016 to Feb 2017
Between London & Constituency
From: Ferrytoll
To: Edinburgh Airport
Amount
£11.00
Paid

9th December 2016 (4)
Date
Fri 9th Dec 2016
615926
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON LUTON INTL
Amount
£-33.82
Paid
Date
Fri 9th Dec 2016
555142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 9th Dec 2016
550488
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel to London
Staff travel December 2016
Between London & Constituency
From: Inverkeithing
To: Edinburgh Airport
Amount
£11.00
Paid
Date
Fri 9th Dec 2016
630434
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 12/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON LUTON INTL
Amount
£-33.82
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
549255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline
Phone Bills Dec 2016
Amount
£152.00
Paid
Date
Thu 8th Dec 2016
549263
Type
Accommodation
(Hotel London Area)
Description
Hotel
Hotel 5-8 Nov 2016
3 nights
Amount
£450.00
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
553324
Type
MP Travel
(Parking)
Description
WWW.EDINBURGHAIRPORT.C
Payment Card December 2016
Between London & Constituency
Amount
£32.99
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
551396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Dec 2016
548063
Type
Accommodation
(Hotel London Area)
Description
Hotel 28 Nov - 2 Dec 2016
Hotel 28 Nov-2 Dec 2016
4 nights
Amount
£600.00
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
548242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 28th Nov 2016
548065
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff - London Hotel
Staff Hotel 28-30 Nov 2016
Staff Home Office to London
2 nights
Amount
£300.00
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
545167
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels Nov 2016 (1)
1 nights
Amount
£150.00
Paid
Date
Fri 18th Nov 2016
555107
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire: Bowhill Community Centre
Office costs December 2016
Amount
£3.30
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
548059
Type
Staff Travel
(Food & Drink MP Staff)
Description
London Subsistence 14-16 Nov
Staff Travel and Subs Nov 16
Staff Home Office to London
2 nights
Amount
£35.25
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
548062
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561970
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
£174.76
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
550467
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs November 2016
Amount
£3.30
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
545190
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547011
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Payment Card 25 Oct-18 Nov 16
Number of nights not recorded
Amount
£300.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
541741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
562263
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£218.15
Paid

18th October 2016 (2)
Date
Tue 18th Oct 2016
541745
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London
Staff travel October 2016
Between London & Constituency
1 nights
Amount
£11.15
Paid
Date
Tue 18th Oct 2016
534934
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel July 2016
3 nights
Amount
£450.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540872
Type
MP Travel
(Parking)
Description
WWW.EDINBURGHAIRPORT.C
Payment Card October 2016
Between London & Constituency
Amount
£82.99
Paid

10th October 2016 (3)
Date
Mon 10th Oct 2016
545176
Type
MP Travel
(Public Tr BUS)
Description
Travel to and from airport
Travel Oct Nov 2016
Between London & Constituency
From: Ferrytoll
To: EDI Airport
Amount
£11.00
Paid
Date
Mon 10th Oct 2016
549570
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid
Date
Mon 10th Oct 2016
539242
Type
Office Costs
(Other)
Description
WWW.FIRSTAID.ORG.UK
Payment Card Oct 2016 (1)
Amount
£35.34
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
533954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
555217
Type
Office Costs
(Stationery Purchase)
Description
Forth Office Supplies
Stationery Sept-Nov 2016
Amount
£316.74
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
531400
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card Sept 2016
Number of nights not recorded
Amount
£250.00
Paid

5th September 2016 (3)
Date
Mon 5th Sep 2016
529445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: MARKINCH
To: EDINBURGH WAVERLEY
Amount
£11.00
Paid
Date
Mon 5th Sep 2016
532326
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 5th Sep 2016
533924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
533918
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs Sept 2016
Amount
£3.30
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
527736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Glasgow for IPSA training day
Staff travel August 2016
Staff Travel for Training
From: Dalmeny
To: Glasgow
Amount
£27.80
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
527738
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs August 2016
Amount
£3.30
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
523991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
527732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
523684
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 11th Jul 2016
521422
Type
MP Travel
(Public Tr BUS)
Description
Bus to Edinburgh Airport
Travel July 2016
Between London & Constituency
From: Ferrytoll park and ride
To: Edinburgh Airport
Amount
£11.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
528973
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£11.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
517770
Type
Office Costs
(Stationery Purchase)
Description
Forth Office Supplies - Printer Cartridges
Print Stationery July 2016
Amount
£278.82
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
521410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520877
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink in London
Staff travel July 2016
Staff Home Office to London
1 nights
Amount
£9.05
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
523686
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs July 2016
Amount
£3.30
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
543597
Type
Office Costs
(Stationery Purchase)
Description
Forth Office - Toner Cartridges
Forth Office Supplies Jun 2016
Amount
£77.94
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
516848
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Scottish Government meeting
Staff travel June 2016
Within Constituency Travel
From: Markinch
To: Edinburgh
Amount
£11.40
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520442
Type
Staffing
(Hotel NOT London Area Voluntee)
Description
[***][***]
Payment Card July 2016
Volunteer Travel
Amount
£82.99
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
513623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 18 miles
Amount
£8.10
Paid

6th June 2016 (4)
Date
Mon 6th Jun 2016
513581
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink in London
Staff Travel + Subs June 2016
Staff Home Office to London
1 nights
Amount
£24.70
Paid
Date
Mon 6th Jun 2016
528722
Type
MP Travel
(Public Tr AIR)
Description
PETER GRANT - Chambers June [***]-[***]
[***]
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid
Date
Mon 6th Jun 2016
518383
Type
MP Travel
(Public Tr BUS)
Description
Bus to Airport
Travel June 2016
Between London & Constituency
From: Ferrytoll Park and Ride
To: Edinburgh Airport
Amount
£11.00
Paid
Date
Mon 6th Jun 2016
515920
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
Payment Card June 2016
Staff Home Office to London
Amount
£300.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
513665
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs June 2016
Amount
£3.30
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
506864
Type
Office Costs
(Language Services)
Description
LanguageLine Translation
Office Costs May 2016
Amount
£60.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
510648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
507079
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
Travel May 2016
Between London & Constituency
Amount
£37.99
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
507082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
510641
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office expenses May 2016
Amount
£2.55
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
509927
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel to London
Staff travel May 2016
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 25th Apr 2016
509052
Type
MP Travel
(Public Tr BUS)
Description
SGP FIFE SCOTTISH OMNIBU Bus Lines, Charters, Tour Buses
Payment Card May 2016
Between London & Constituency
From: Ferrytoll
To: Edinburgh Airpot
Amount
£11.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel April 2016
Staff Travel for Training
From: Dalmeny
To: Edinburgh
Amount
£8.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516984
Type
MP Travel
(Public Tr AIR)
Description
PETER GRANT - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502237
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
502242
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office expenses April 2016
Amount
£2.55
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st March 2016 (3)
Date
Thu 31st Mar 2016
496185
Type
Office Costs
(Stationery Purchase)
Description
Forth Office Supplies - Stationery inc Ink Cartridges
Office Costs March 2016
Amount
£421.02
Paid
Date
Thu 31st Mar 2016
525570
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card August 2016
Amount
£-323.02
Paid
Date
Thu 31st Mar 2016
501785
Type
Accommodation
(Water)
Description
THAMES WATER WEB - Utilities-Electric, Gas, Sanitary, Water
Payment Card April 2016
Amount
£407.96
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
496515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 70 miles
Amount
£31.50
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
496522
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Visiting constituent in Leven
Staff travel March 2016
Within Constituency Travel
From: Home
To: Leven
Amount
£4.90
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492505
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge and Correction Fluid
Forth Ofice Supplies Feb 2016
Amount
£67.26
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel for training 1503
Staff Travel for Training
From: Kirkcaldy
To: Glasgow
Amount
£30.10
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
496529
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage
Office costs March 2016
Amount
£6.45
Paid
Date
Mon 14th Mar 2016
493190
Type
Office Costs
(Advertising)
Description
East Fife FC trackside advert surgery contact details
East Fife FC Advertising
Amount
£480.00
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
504790
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LONDON CITY
Amount
£434.46
Paid
Date
Mon 7th Mar 2016
495315
Type
MP Travel
(Public Tr BUS)
Description
SGP FIFE SCOTTISH OMNIBU Bus Lines, Charters, Tour Buses
Payment card March 2016
Between London & Constituency
From: Ferrytoll
To: Edinburgh Airport
Amount
£10.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
492196
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
490010
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel for training KM
Staff Travel for Training
From: Dalmeny
To: York
Amount
£116.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
490014
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484600
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Edinburgh for Mental Health Awareness training
Staff Travel February 2016
Staff Travel for Training
From: Markinch
To: Edinburgh
Amount
£12.95
Paid

8th February 2016 (2)
Date
Mon 8th Feb 2016
504531
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: KIRKCALDY
To: LONDON KINGS CROSS
Amount
£156.00
Paid
Date
Mon 8th Feb 2016
492209
Type
MP Travel
(Public Tr BUS)
Description
Ferrytoll to EDI Airport Return
Travel Feb 2016
Between London & Constituency
From: Ferrytoll PR
To: Edinburgh Airport
Amount
£10.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491290
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
477813
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff training travel
Staff training expenses
Staff Travel for Training
From: York
To: Edinburgh
Amount
£27.50
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489245
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
Payment Card Feb 2016
Between London & Constituency
From: Markinch
To: Edinburgh Waverley
Amount
£11.00
Paid

29th January 2016 (2)
Date
Fri 29th Jan 2016
482348
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 29th Jan 2016
484139
Type
Office Costs
(Stationery Purchase)
Description
Forth Office Supplies invoices [***]
Forth Office Supplies Jan 2016
Amount
£290.03
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481452
Type
MP Travel
(Public Tr BUS)
Description
Ferrytoll to EDI Airport Return
Travel January 2016
Between London & Constituency
From: Ferrytoll PR
To: Edinburgh Airport
Amount
£10.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
490027
Type
Start Up
(Office Furn Purch StartUp)
Description
coat rack
Office start up costs Jan 2016
Amount
£9.83
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
490022
Type
Office Costs
(Stationery Purchase)
Description
Laminating pouches
Office expenses Jan - Feb 2016
Amount
£14.98
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
482390
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
504303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£229.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
479135
Type
Accommodation
(Electricity)
Description
EDF Energy - Electricity Bill
Electricity 20 Oct to 13 Jan
Amount
£71.06
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
481453
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481110
Type
MP Travel
(Public Tr BUS)
Description
SGP FIFE SCOTTISH OMNIBU Bus Lines, Charters, Tour Buses
Payment Card Jan 2016
Between London & Constituency
From: Ferrytoll Park and Ride
To: Edinburgh Airport
Amount
£10.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
479359
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Victoria Hall, Coaltown surgeries x 3
Surgery Costs Coaltown M'kinch
Amount
£15.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
477851
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement mobile phone for office use
Office costs Dec 15 - Jan 16
Amount
£7.99
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474223
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fife Council Kennoway Primary surgeries x2
Office costs Dec 2015
Amount
£28.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474208
Type
MP Travel
(Public Tr BUS)
Description
Bus from airport to rail station
Travel December 2015
Between London & Constituency
From: Edinburgh Airport
To: Haymarket Station
Amount
£4.50
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
475989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
Payment Card Dec 2015
Between London & Constituency
From: Markinch
To: Haymarket
Amount
£19.40
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRANT
Direct Travel Import 17/02/201
Between London & Constituency
From: MARKINCH
To: LONDON UND ZONE 1
Amount
£114.45
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
477595
Type
Office Costs
(Const Office Water)
Description
Scottish Water Business Stream - Drainage Charges
Water Services to March 2016
Amount
£44.29
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
474309
Type
Start Up
(Telephone Installation StartUp)
Description
BT office phone and line installation
Phone Installation Nov 2015
Amount
£2,315.40
Paid
Date
Tue 1st Dec 2015
474323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line Rental and calls
Phone rental etc Dec 2015
Amount
£160.16
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
473653
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Meeting with NHS Fife
[***] Subsistence Dec 2015
Within Constituency Travel
Amount
£1.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
473755
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with NHS Fife
[***] Travel Nov 2015
Within Constituency Travel
From: Markinch
To: Kirkcaldy
Amount
£6.20
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470178
Type
MP Travel
(Public Tr BUS)
Description
SGP FIFE SCOTTISH OMNIBU Bus Lines, Charters, Tour Buses
Payment Card 30 Oct to 24 Nov
Between London & Constituency
From: Ferrytoll
To: Edinburgh Airport
Amount
£10.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466261
Type
Accommodation
(Electricity)
Description
Electricity costs 12 June to 19 October 2015. Supplier EDF Energy.
Electricity 12 June to 19 Oct
Amount
£51.17
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
473648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd November 2015 (3)
Date
Tue 3rd Nov 2015
486482
Type
MP Travel
(Public Tr AIR)
Description
PETER GRANT - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£171.66
Paid
Date
Tue 3rd Nov 2015
517273
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
£-6.66
Paid
Date
Tue 3rd Nov 2015
468341
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
468347
Type
MP Travel
(Public Tr BUS)
Description
Bus to Airport and Return
Travel Costs November 2015
Between London & Constituency
From: Ferrytoll
To: Edinburgh Airport
Amount
£10.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462705
Type
Office Costs
(Const Office Rent)
Description
Office rent 12 Nov to 11 Dec 2015
Office rent / service charge
Amount
£1,282.10
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
473649
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from Airport to Park and Ride
[***] Subsistence Oct 2015
Staff Travel for Training
From: Edinburgh Airport
To: Ferrytoll
Amount
£5.60
Paid

27th October 2015 (2)
Date
Tue 27th Oct 2015
473652
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for training course
[***] Subsistence Oct 2015
Staff Travel for Training
From: London City Airport
To: Waterloo
Amount
£4.80
Paid
Date
Tue 27th Oct 2015
462703
Type
Start Up
(Other Equipment Purch StartUp)
Description
Premier Signage, Glenrothes - Window Signage
Office Start Up Misc Costs Oct
Amount
£170.17
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
473624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 22nd Oct 2015
466266
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486273
Type
MP Travel
(Public Tr AIR)
Description
PETER GRANT - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
473645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
471106
Type
Office Costs
(Stationery Purchase)
Description
Ryman Glenrothes - laminator pouches
Office Misc Costs 8 Oct-18 Nov
Amount
£13.98
Paid
Date
Mon 12th Oct 2015
471095
Type
MP Travel
(Public Tr BUS)
Description
Ferrytoll to EDI Airport Return
Travel Costs Oct 2015
Between London & Constituency
From: Ferrytoll PR
To: Edinburgh Airport
Amount
£10.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
464483
Type
Office Costs
(Stationery Purchase)
Description
RYMAN Stationery, Office, and School Supply Stores
Payment Card October 2015
Amount
£5.39
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
457766
Type
Office Costs
(Stationery Purchase)
Description
RYMAN Stationery, Office, and School Supply Stores
Payment Card September 2015
Amount
£19.46
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
456307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
485999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PETER GRANT - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: MARKINCH
To: LONDON KINGS CROSS
Amount
£293.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
459607
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery - original documents
Office Misc Expenses 9/10/15
Amount
£4.40
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
451359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
458992
Type
Start Up
(Office Furn Purch StartUp)
Description
Office keys x 2 from Timpsons, Glenrothes
Office Start Up Costs
Amount
£12.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
448928
Type
Office Costs
(Const Office Rent)
Description
Office Rent 15 Aug to 15 Sept 2015
Office Rent 12/8/15-12/9/15
Amount
£1,318.10
Paid

26th July 2015 (1)
Date
Sun 26th Jul 2015
452043
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Payment Card August 2015
Amount
£64.40
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485733
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
445817
Type
MP Travel
(Public Tr BUS)
Description
SGP FIFE SCOTTISH OMNIBU Bus Lines, Charters, Tour Buses
Payment Card July 2015
Between London & Constituency
From: Ferrytoll
To: Edinburgh Airport
Amount
£10.00
Paid
Date
Mon 29th Jun 2015
448040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440818
Type
MP Travel
(Public Tr BUS)
Description
SGP FIFE SCOTTISH OMNIBU Bus Lines, Charters, Tour Buses
Payment Card June 2015
Between London & Constituency
From: Ferrytoll
To: EDI Airport
Amount
£10.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485547
Type
MP Travel
(Public Tr AIR)
Description
PETER GRANT - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
435101
Type
MP Travel
(Public Tr BUS)
Description
Ferrytoll to EDI Airport Return
Travel Costs May
Between London & Constituency
From: Ferrytoll PR
To: Edinburgh Airport
Amount
£10.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
447928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
435084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 26th May 2015
441578
Type
Accommodation
(Hotel London Area)
Description
[***] [***] London Victoria
Hotel 26-29 May 2015
3 nights
Amount
£428.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485183
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid