Ross Thomson 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

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
70002974-1
Type
Office Costs
(MP Budget Overspend)
Description
2019/20 office costs budget overspend
Amount
Repaid
Repaid : £345.74

21st October 2020 (1)
Date
Wed 21st Oct 2020
70002973-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60042966 added to the office costs budget overspend
Amount
Repaid
Repaid : £90.00

6th October 2020 (1)
Date
Tue 6th Oct 2020
70002920-1
Type
Accommodation
(Council tax)
Description
[***] [***]- 60003761:10
Amount
Repaid
Repaid : £167.35

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043526-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
PP [***]
Amount
£-1.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042817-1
Type
Office Costs
(Advertising and contact cards)
Description
DCT MEDIA
Amount
£-159.99
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60033804-1
Type
Miscellaneous
(Moving Fees)
Description
Check Out /fee for London Flat
Agency fees
Amount
£145.30
Paid
Date
Thu 30th Jan 2020
60036992-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
PAYPAL DM SERVICES
Amount
£1,150.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60036645-1
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£442.15
Paid
Date
Tue 28th Jan 2020
60036645-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£663.75
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036992-2
Type
Winding Up
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£159.99
Paid

9th January 2020 (5)
Date
Thu 9th Jan 2020
60036992-3
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
PAYPAL WILSOS1SHON
Amount
£1,450.00
Paid
Date
Thu 9th Jan 2020
60036645-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£55.91
Paid
Date
Thu 9th Jan 2020
60036645-4
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£508.52
Paid
Date
Thu 9th Jan 2020
60036645-5
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£111.62
Paid
Date
Thu 9th Jan 2020
60036645-6
Type
Winding Up
(Insurance - buildings)
Description
PAYPAL KENNYMCC
Amount
£160.14
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60036992-4
Type
Winding Up
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-7.99
Paid

18th December 2019 (15)
Date
Wed 18th Dec 2019
60031084-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£409.96
Paid
Date
Wed 18th Dec 2019
60029597-8
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 18th Dec 2019
60029597-9
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 18th Dec 2019
60029597-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£406.44
Paid
Date
Wed 18th Dec 2019
60029597-10
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 18th Dec 2019
60029597-11
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 18th Dec 2019
60029597-12
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 18th Dec 2019
60029597-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£103.98
Paid
Date
Wed 18th Dec 2019
60029597-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ACC 24HOUR TEL
Amount
£96.07
Paid
Date
Wed 18th Dec 2019
60029597-3
Type
Office Costs
(Advertising and contact cards)
Description
PASSELL ABERDEEN
Amount
£360.00
Paid
Date
Wed 18th Dec 2019
60029597-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£72.00
Paid
Date
Wed 18th Dec 2019
60029597-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£72.00
Paid
Date
Wed 18th Dec 2019
60029597-7
Type
MP Travel
(Taxi)
Description
[***] [***] TAXIS
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£25.80
Paid
Date
Wed 18th Dec 2019
60029597-6
Type
MP Travel
(Taxi)
Description
CCS TAXI T OGSTON
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£16.40
Paid
Date
Wed 18th Dec 2019
60029597-15
Type
MP Travel
(Taxi)
Description
PP [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£15.40
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60031084-2
Type
Winding Up
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£34.73
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
70001777-1
Type
Staff Travel
(Rail)
Description
[***] Claim line 1 is a duplicate of 60007765, line 1.[***]
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
Repaid
Repaid : £37.00

25th November 2019 (1)
Date
Mon 25th Nov 2019
4000611-506
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60031084-4
Type
Office Costs
(Advertising and contact cards)
Description
KAPWING PRO PLAN
Amount
£15.97
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004425-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60031084-5
Type
Winding Up
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£35.37
Paid

12th November 2019 (6)
Date
Tue 12th Nov 2019
60031084-6
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£198.00
Paid
Date
Tue 12th Nov 2019
4000612-135
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Tue 12th Nov 2019
4000612-165
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Tue 12th Nov 2019
4000612-66
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Tue 12th Nov 2019
4000612-67
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Tue 12th Nov 2019
4000612-68
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004376-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60031084-7
Type
MP Travel
(Taxi)
Description
PP KENS CAR
Extended UK travel
From: London home
To: Constituency home
Amount
£18.60
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60031084-8
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£37.00
Paid
Date
Mon 4th Nov 2019
4000612-65
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 4th Nov 2019
60031084-9
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Extended UK travel
From: Constituency home
To: London home
Amount
£17.00
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
4000569-389
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Fri 1st Nov 2019
4000569-467
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Fri 1st Nov 2019
90004243-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Fri 1st Nov 2019
4000569-390
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Queen Street
Amount
£75.70
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60027135-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£329.99
Paid
Date
Thu 31st Oct 2019
60027135-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£324.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60027281-1
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£37.00
Paid
Date
Mon 28th Oct 2019
60027281-2
Type
MP Travel
(Taxi)
Description
PP [***] [***]
Within constituency
From: Other UK location
To: Constituency home
Amount
£18.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60027281-4
Type
MP Travel
(Taxi)
Description
PP DYCE TAXI SERVICE
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£15.20
Paid
Date
Thu 24th Oct 2019
60027281-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.37
Paid

21st October 2019 (4)
Date
Mon 21st Oct 2019
60027135-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q DIRECT
Amount
£36.00
Paid
Date
Mon 21st Oct 2019
60027135-11
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£121.20
Paid
Date
Mon 21st Oct 2019
60027135-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ABERDEEN OFFICE SUPPLI
Amount
£127.80
Paid
Date
Mon 21st Oct 2019
60027135-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1265
Amount
£-18.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
4000611-482
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60027281-5
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£37.00
Paid
Date
Fri 18th Oct 2019
60031084-11
Type
Office Costs
(Advertising and contact cards)
Description
KAPWING PRO PLAN
Amount
£16.05
Paid
Date
Fri 18th Oct 2019
60027281-6
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£17.20
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60027281-7
Type
MP Travel
(Taxi)
Description
PP [***]
Extended UK travel
From: Other UK location
To: Other constituency location
Amount
£16.80
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027135-16
Type
Office Costs
(Stationery & printing)
Description
TOOLKIT CONSERVATIVES
Amount
£165.66
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023959-1
Type
Staff Travel
(Taxi)
Description
Queen Street Station - Training Centre return
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£14.50
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60027135-17
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ABERDEEN BLIND COMPANY
Amount
£234.00
Paid
Date
Mon 14th Oct 2019
60027135-18
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AJM PROPERTY MAINTENAN
Amount
£138.00
Paid
Date
Mon 14th Oct 2019
60027135-19
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£37.00
Paid
Date
Mon 14th Oct 2019
60027281-8
Type
MP Travel
(Taxi)
Description
IZ [***]
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£17.20
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60027281-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£36.54
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60042966-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs and new light fittings for office
Amount
£90.00
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
60027135-24
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£74.15
Paid
Date
Thu 10th Oct 2019
60027281-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.95
Paid
Date
Thu 10th Oct 2019
60027281-11
Type
Winding Up
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-12.00
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
4000611-481
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Wed 9th Oct 2019
60027281-13
Type
MP Travel
(Taxi)
Description
PP WELLGROVE
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£14.60
Paid
Date
Wed 9th Oct 2019
60027281-12
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£22.00
Paid

8th October 2019 (5)
Date
Tue 8th Oct 2019
60027135-27
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£142.83
Paid
Date
Tue 8th Oct 2019
60022026-1
Type
Office Costs
(Advertising and contact cards)
Description
FSEG LIMITED
Amount
£300.00
Paid
Date
Tue 8th Oct 2019
60022026-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£52.00
Paid
Date
Tue 8th Oct 2019
60022026-3
Type
Office Costs
(Service charge & ground Rent)
Description
WWW.BUSINESS-STREAM.CO
Amount
£277.08
Paid
Date
Tue 8th Oct 2019
60022026-4
Type
MP Travel
(Taxi)
Description
PP [***]
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.20
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-480
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Mon 7th Oct 2019
60027281-14
Type
MP Travel
(Taxi)
Description
SUMUP MAC CABS
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£39.00
Paid

6th October 2019 (4)
Date
Sun 6th Oct 2019
4000611-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£37.90
Paid
Date
Sun 6th Oct 2019
4000611-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 6th Oct 2019
4000611-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Sun 6th Oct 2019
4000611-630
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.50
Paid
Date
Fri 4th Oct 2019
4000509-636
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Fri 4th Oct 2019
4000509-635
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
60027281-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£56.07
Paid
Date
Thu 3rd Oct 2019
60027135-29
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.80
Paid
Date
Thu 3rd Oct 2019
60027135-31
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£134.57
Paid
Date
Thu 3rd Oct 2019
60027135-32
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£258.00
Paid
Date
Thu 3rd Oct 2019
60027135-33
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£96.07
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
4000495-142
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Wed 2nd Oct 2019
4000495-140
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Wed 2nd Oct 2019
4000495-141
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£352.10
Paid
Date
Wed 2nd Oct 2019
4000495-139
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60027135-34
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.81
Paid
Date
Tue 1st Oct 2019
60027281-16
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£245.84
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023964-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022029-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£6.00
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
4000466-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£86.50
Paid
Date
Thu 19th Sep 2019
4000466-620
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Thu 19th Sep 2019
4000466-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.75
Paid
Date
Thu 19th Sep 2019
4000466-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60022023-1
Type
Office Costs
(Advertising and contact cards)
Description
FSEG LIMITED
Amount
£300.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60023964-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£41.01
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60023964-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ELECTRO-TEK SCOTLAND L
Amount
£576.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003020
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60022029-4
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.10
Paid
Date
Tue 10th Sep 2019
60022029-5
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£19.14
Paid
Date
Tue 10th Sep 2019
60023964-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60022029-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£6.60
Paid
Date
Mon 9th Sep 2019
60018043-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£306.98
Paid
Date
Mon 9th Sep 2019
60018043-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.22
Paid
Date
Mon 9th Sep 2019
60018043-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.52
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022029-3
Type
MP Travel
(Taxi)
Description
SUMUP COMCAB
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.40
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60019019-1
Type
MP Travel
(Taxi)
Description
Taxi from MP Home to Airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£19.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000415-243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-33.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016202-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in a local magazine
Amount
£335.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002443
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002395
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60014547-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£770.92
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
4000357-892
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-425.54
Paid
Date
Fri 26th Jul 2019
60016207-1
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£17.40
Paid
Date
Fri 26th Jul 2019
4000357-895
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-893
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Edinburgh
Amount
£25.70
Paid
Date
Fri 26th Jul 2019
4000357-896
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Aberdeen
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-894
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Aberdeen
Amount
£37.90
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60014547-4
Type
Staff Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 22nd Jul 2019
60014547-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£20.00
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60014547-6
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£14.80
Paid
Date
Thu 18th Jul 2019
60014547-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60014547-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£162.98
Paid
Date
Wed 17th Jul 2019
60014547-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60014547-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

15th July 2019 (3)
Date
Mon 15th Jul 2019
60014547-13
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£16.60
Paid
Date
Mon 15th Jul 2019
60014547-12
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Diverted Journey
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£6.00
Paid
Date
Mon 15th Jul 2019
60014547-11
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

12th July 2019 (6)
Date
Fri 12th Jul 2019
4000324-292
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 12th Jul 2019
4000324-250
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 12th Jul 2019
4000324-251
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 12th Jul 2019
4000324-252
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 12th Jul 2019
4000324-253
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Fri 12th Jul 2019
4000324-254
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60014547-14
Type
MP Travel
(Taxi)
Description
PP [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£14.20
Paid

10th July 2019 (18)
Date
Wed 10th Jul 2019
60010908-12
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£318.00
Paid
Date
Wed 10th Jul 2019
60010908-13
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£318.00
Paid
Date
Wed 10th Jul 2019
60010908-15
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£24.18
Paid
Date
Wed 10th Jul 2019
60010908-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£6.80
Paid
Date
Wed 10th Jul 2019
60010908-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£198.54
Paid
Date
Wed 10th Jul 2019
60010908-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.04
Paid
Date
Wed 10th Jul 2019
90001757
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 10th Jul 2019
60010908-10
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Wed 10th Jul 2019
60010908-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Wed 10th Jul 2019
60010908-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Wed 10th Jul 2019
60010908-17
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Wed 10th Jul 2019
60010908-4
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.40
Paid
Date
Wed 10th Jul 2019
60010908-7
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.80
Paid
Date
Wed 10th Jul 2019
60010908-11
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.80
Paid
Date
Wed 10th Jul 2019
60010908-1
Type
MP Travel
(Taxi)
Description
CCS TAXI D Lumsden
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Wed 10th Jul 2019
60010908-8
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.20
Paid
Date
Wed 10th Jul 2019
60010908-5
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.00
Paid
Date
Wed 10th Jul 2019
60010908-14
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.00
Paid

8th July 2019 (22)
Date
Mon 8th Jul 2019
4000303-441
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Mon 8th Jul 2019
4000303-442
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-297
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£192.00
Paid
Date
Mon 8th Jul 2019
4000303-417
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£60.00
Paid
Date
Mon 8th Jul 2019
4000303-418
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£-192.00
Paid
Date
Mon 8th Jul 2019
4000303-419
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£-60.00
Paid
Date
Mon 8th Jul 2019
4000302-497
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000302-498
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Mon 8th Jul 2019
4000303-665
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000303-666
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid
Date
Mon 8th Jul 2019
4000303-420
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid
Date
Mon 8th Jul 2019
4000303-421
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-267.10
Paid
Date
Mon 8th Jul 2019
4000302-0
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£299.54
Paid
Date
Mon 8th Jul 2019
4000302-1
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000302-500
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000302-501
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-425.54
Paid
Date
Mon 8th Jul 2019
4000302-499
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000302-496
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 8th Jul 2019
4000303-443
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£69.10
Paid
Date
Mon 8th Jul 2019
4000303-444
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60014547-15
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
60014547-16
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.60
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60014547-17
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£18.48
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-196
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£277.87
Paid
Date
Fri 5th Jul 2019
4000293-197
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£372.00
Paid
Date
Fri 5th Jul 2019
4000293-198
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£372.00
Paid
Date
Fri 5th Jul 2019
4000293-199
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£372.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014547-18
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.60
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60014547-19
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£79.38
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60014547-20
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***] LTD
Amount
£72.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60014547-22
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.40
Paid
Date
Mon 1st Jul 2019
60014547-21
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

24th June 2019 (9)
Date
Mon 24th Jun 2019
60008304-1
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.60
Paid
Date
Mon 24th Jun 2019
60008304-6
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.40
Paid
Date
Mon 24th Jun 2019
60008304-3
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£6.20
Paid
Date
Mon 24th Jun 2019
60008304-4
Type
MP Travel
(Taxi)
Description
IZ [***] [***] Tax
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£14.20
Paid
Date
Mon 24th Jun 2019
60008304-9
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.20
Paid
Date
Mon 24th Jun 2019
60008304-7
Type
MP Travel
(Taxi)
Description
SumUp [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.70
Paid
Date
Mon 24th Jun 2019
60008304-2
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.60
Paid
Date
Mon 24th Jun 2019
60008304-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 24th Jun 2019
60008304-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001038
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008276-2
Type
Staff Travel
(Taxi)
Description
Taxi from Aberdeen Airport to constituency home due to no alternative public transport route
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£18.00
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60008276-1
Type
Staff Travel
(Rail)
Description
Heathrow Express for travel from London Heathrow after flight from Aberdeen
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 4th Jun 2019
60007765-1
Type
Staff Travel
(Rail)
Description
Heathrow Express Ticket for [***] [***] bought by [***] [***]
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60007749-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***] LTD
Amount
£72.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60007749-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£6.99
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007749-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£160.16
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60007749-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£92.17
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60007749-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Fri 17th May 2019
90000443
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-172
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60007749-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£2,222.96
Paid
Date
Fri 10th May 2019
60007749-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.PROJECTXOFFICE.CO.
Office furniture
Amount
£140.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000401
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60007749-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.63
Paid
Date
Tue 7th May 2019
60007749-8
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£5.64
Paid
Date
Tue 7th May 2019
60007749-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.66
Paid

6th May 2019 (3)
Date
Mon 6th May 2019
60007749-11
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£21.89
Paid
Date
Mon 6th May 2019
60007749-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.34
Paid
Date
Mon 6th May 2019
60007749-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.04
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60009314-1
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£14.80
Paid
Date
Wed 1st May 2019
60007749-14
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***] LTD
Amount
£90.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60003761-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.00
Paid
Date
Mon 29th Apr 2019
60003761-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003761-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£253.75
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003761-4
Type
MP Travel
(Taxi)
Description
PP [***] CAR
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£17.60
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003761-6
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£17.80
Paid
Date
Tue 23rd Apr 2019
60003761-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003824-1
Type
Staff Travel
(Taxi)
Description
Airport to Constituency Office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£20.20
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003761-7
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.22
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60003761-10
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£816.67
Paid
Date
Mon 8th Apr 2019
60003761-9
Type
MP Travel
(Taxi)
Description
SumUp [***] city t
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.20
Paid
Date
Mon 8th Apr 2019
60003761-8
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003761-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.04
Paid
Date
Fri 5th Apr 2019
60003761-12
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£187.59
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60003761-13
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 4th Apr 2019
60003761-14
Type
MP Travel
(Taxi)
Description
WWW.CABAPP.NET
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£14.80
Paid

1st April 2019 (7)
Date
Mon 1st Apr 2019
4000286-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Mon 1st Apr 2019
4000286-413
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 1st Apr 2019
4000286-115
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-425.54
Paid
Date
Mon 1st Apr 2019
4000286-803
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 1st Apr 2019
4000286-804
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 1st Apr 2019
4000286-805
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid
Date
Mon 1st Apr 2019
4000286-806
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN
To: EDINBURGH (WAVERLEY)
Amount
£38.90
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729881
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£269.44
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720363
Type
MP Travel
(Taxi)
Description
Taxi from airport to MP home as no public transport for route
Ross Taxi
Between London & Constituency
From: Airport
To: MP Home
Amount
£15.20
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729685
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.54
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
March Payment Card
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
729119
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: HEATHROW TERMINALS
Amount
£425.54
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Payment Card
Amount
£76.68
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
728901
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.54
Paid
Date
Mon 21st Jan 2019
710169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail from Heathrow to London Paddington
[***] [***] Travel
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
709827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Payment Card
Amount
£76.81
Paid
Date
Mon 7th Jan 2019
728806
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LHR (LONDON HEATHROW)
Amount
£364.54
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702666
Type
MP Travel
(Taxi)
Description
SUMUP S B TAXIS
December Payment Card
Between London & Constituency
From: Airport
To: MP Home
Amount
£18.40
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
696408
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Heathrow Express Ticket
[***] [***] Heathrow Express
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695288
Type
MP Travel
(Taxi)
Description
PP [***] [***]
November Payment Card
Between London & Constituency
From: MP Home
To: Airport
Amount
£19.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713335
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.78
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
688962
Type
Office Costs
(Advertising)
Description
FUNDING SOLUTIONS FOR
October Payment Card
Amount
£300.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
713019
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ABERDEEN
To: LONDON HEATHROW
Amount
£2.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682590
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
September Payment Card
Amount
£39.98
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
728339
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: ABERDEEN
To: LONDON HEATHROW
Amount
£425.78
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
677365
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
August Payment Card
Amount
£238.80
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727994
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£248.48
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
672021
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Doubletree
July Payment Card
Between London & Constituency
Amount
£510.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698329
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.78
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
June Payment Card
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
698076
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£250.30
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661633
Type
Office Costs
(Const Office Cleaning)
Description
PAYPAL FCV LTD
May Payment Card
Amount
£72.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
697768
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£425.78
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April Payment Card
Amount
£117.34
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
647917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
March Payment Card
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
February Payment Card
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
635670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
January Payment Card
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid
Date
Mon 8th Jan 2018
633636
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] food and drink in Edinburgh from 08/01/2018 until 09/01/2018
[***] [***] - Travel
Extended Travel
1 nights
Amount
£12.90
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
627918
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Payment Card
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£37.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632303
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£261.70
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
November Payment Card
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
October Payment Card
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£37.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607653
Type
Accommodation
(Hotel London Area)
Description
[***]
September Card
Number of nights not recorded
Amount
£450.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632004
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
630745
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid
Date
Mon 4th Sep 2017
631799
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
625291
Type
Office Costs
(Computer HW Purchase)
Description
Pooled ICT Equipment
Pooled ICT Equipment
Amount
£622.29
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601716
Type
Office Costs
(Furniture Purchase)
Description
WAYFAIR STORES LIM
August Payment Card
Amount
£119.99
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
594950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
July Payment Card
Between London & Constituency
From: London Heathrow Airport
To: London Euston Station
Amount
£37.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616070
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
596241
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
592424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express from London Heathrow Aiport after travelling by air from Aberdeen
Transport
Between London & Constituency
From: Heathrow Terminal 123
To: London Paddington Station
Amount
£37.00
Paid