Stephen Flynn 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

15th May 2024 (2)
Date
Wed 15th May 2024
60238159-1
Type
Office Costs
(Stationery & printing)
Description
Bcard for constituent
Amount
£2.95
Paid
Date
Wed 15th May 2024
4004567-7
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041109-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60236631-1
Type
Office Costs
(Stationery & printing)
Description
Office lightbulb
Amount
£3.99
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041070-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237412-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£35.60
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60237431-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-5.59
Paid
Date
Mon 22nd Apr 2024
60237431-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-7.89
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60237431-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60237431-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,792.98
Paid
Date
Tue 16th Apr 2024
60237412-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.83
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60237412-9
Type
Office Costs
(Business rates)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£190.64
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040477-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60229979-1
Type
Office Costs
(Postage & couriers)
Description
[***][***][***]
Amount
£3.05
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60237431-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£117.67
Paid

4th April 2024 (5)
Date
Thu 4th Apr 2024
60237412-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Thu 4th Apr 2024
60230843-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office repair - pointing
Amount
£64.08
Paid
Date
Thu 4th Apr 2024
60237412-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£253.86
Paid
Date
Thu 4th Apr 2024
60237412-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£48.65
Paid
Date
Thu 4th Apr 2024
60237412-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£38.13
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60230367-1
Type
Office Costs
(Stationery & printing)
Description
3x packets Uni-ball eye pens
Amount
£19.98
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60234662-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£438.91
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60234662-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid
Date
Thu 21st Mar 2024
60234662-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£33.88
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038645-0
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038259-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60217310-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60218358-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£182.00
Paid
Date
Wed 20th Dec 2023
60217310-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

19th December 2023 (4)
Date
Tue 19th Dec 2023
60217334-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.82
Paid
Date
Tue 19th Dec 2023
60217334-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£64.53
Paid
Date
Tue 19th Dec 2023
60217334-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Gas
Amount
£159.18
Paid
Date
Tue 19th Dec 2023
60217334-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£118.08
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037535-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60213000-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.50
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60214502-5
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60213126-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£33.88
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60213097-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£42.67
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213171-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60213171-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.82
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60213126-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£182.00
Paid
Date
Tue 14th Nov 2023
60208682-1
Type
Office Costs
(Cleaning services)
Description
Constituency window cleaning - Oct & Nov 2023
Amount
£19.20
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036952-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

6th November 2023 (3)
Date
Mon 6th Nov 2023
60213097-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£60.41
Paid
Date
Mon 6th Nov 2023
60213171-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£119.95
Paid
Date
Mon 6th Nov 2023
60213097-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£82.61
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60213126-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£42.35
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036558-1
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60206941-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.56
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.82
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60206983-1
Type
Office Costs
(Software & applications)
Description
DCT PRESS JOURNAL
Amount
£199.99
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60206983-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60206941-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£38.98
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60206983-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.99
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60206983-4
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£182.00
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
90036269-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Thu 5th Oct 2023
60206941-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£37.03
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60206983-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.97
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60206941-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£95.86
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201858-1
Type
Office Costs
(Insurance - buildings)
Description
Reimbursement of the cost of building insurance cover for No.1 Pitstruan Place for the period 17 September 2023 to 16 September 2024 - paid by landlord [***] [***] repaid by SF
Amount
£293.53
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60202977-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£33.88
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202963-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.56
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60202963-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60202963-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.82
Paid
Date
Mon 18th Sep 2023
60202963-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.82
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60202977-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£33.88
Paid

12th September 2023 (4)
Date
Tue 12th Sep 2023
60202977-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£364.00
Paid
Date
Tue 12th Sep 2023
60202963-7
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.82
Paid
Date
Tue 12th Sep 2023
60202963-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£168.16
Paid
Date
Tue 12th Sep 2023
60202963-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Gas
Amount
£26.68
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199708-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Sep 2023
Amount
£19.20
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035449-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60197744-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 30th Aug 2023
60197744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.00
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60199761-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60195735-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair 2 x taps in ladies & gents toilets. Service gas boiler & supply Landlords gas safety certificate
Amount
£40.00
Paid
Date
Fri 11th Aug 2023
60195749-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

9th August 2023 (3)
Date
Wed 9th Aug 2023
60199729-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.82
Paid
Date
Wed 9th Aug 2023
60199729-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£170.26
Paid
Date
Wed 9th Aug 2023
60199729-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Gas
Amount
£36.25
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034868-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60199729-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.65
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034608-1
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60195365-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£37.10
Paid
Date
Mon 31st Jul 2023
60195380-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£42.35
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60195403-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 20th Jul 2023
60195365-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Gas
Amount
£219.15
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192193-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaners 8/7/23
Amount
£19.20
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60195403-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£182.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60195403-3
Type
Office Costs
(Stationery & printing)
Description
ASDA GROCERIES ONLINE
Amount
£13.50
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195380-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£41.61
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034094-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Tue 4th Jul 2023
60195380-2
Type
Office Costs
(Business rates)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£190.64
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60188711-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£1.30
Paid
Date
Thu 29th Jun 2023
60191006-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£33.88
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190897-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£39.60
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60191006-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190905-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£66.99
Paid

15th June 2023 (3)
Date
Thu 15th Jun 2023
60190897-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£359.24
Paid
Date
Thu 15th Jun 2023
60190897-2
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£18.46
Paid
Date
Thu 15th Jun 2023
60191006-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid

8th June 2023 (3)
Date
Thu 8th Jun 2023
60190897-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£70.43
Paid
Date
Thu 8th Jun 2023
60191006-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£229.99
Paid
Date
Thu 8th Jun 2023
60191006-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033383-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60190905-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£74.28
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60185824-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185558-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60185558-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£31.82
Paid
Date
Wed 10th May 2023
60185558-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£85.94
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60185558-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£52.41
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
90032668-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032499-1
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60185591-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£42.35
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032281-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180834-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.96
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180834-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60180829-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.74
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60180834-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.44
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
70005676-1
Type
Accommodation
(Rent)
Description
Partial rent refund 90030357
Amount
Repaid
Repaid : £263.01
Date
Fri 14th Apr 2023
60177780-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Roof repair
Amount
£174.75
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60180829-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£147.41
Paid
Date
Wed 12th Apr 2023
60180829-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£134.19
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60180829-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£376.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176108-1
Type
Office Costs
(Equipment - purchase)
Description
Travel Charger
Computer, laptop, PC, tablet & accessories
Amount
£80.87
Paid

24th March 2023 (4)
Date
Fri 24th Mar 2023
60174184-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Fri 24th Mar 2023
60174031-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Fri 24th Mar 2023
60174031-2
Type
Staff Travel
(Parking)
Description
Parking receipt - [***] attended meeting with SF
Within constituency
Amount
£3.50
Paid
Date
Fri 24th Mar 2023
60177230-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Dual Fuel
Amount
£70.97
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
90031263-0-C
Type
Accommodation
(Rent)
Description
[***] Bounced back [200008535-0]
Amount
£-2,700.00
Paid
Date
Thu 23rd Mar 2023
60177230-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60179130-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£225.93
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60174184-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.60
Paid
Date
Tue 21st Mar 2023
60177230-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60177230-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.25
Paid

13th March 2023 (5)
Date
Mon 13th Mar 2023
60174184-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 13th Mar 2023
60172109-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - 13/3/23
Amount
£16.80
Paid
Date
Mon 13th Mar 2023
60172198-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office - window and door frosting
Amount
£152.40
Paid
Date
Mon 13th Mar 2023
60172088-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 13th Mar 2023
60172088-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
6010641-1
Type
Accommodation
(Rent)
Description
[***] Bounced back
Amount
£2,700.00
Paid

8th March 2023 (8)
Date
Wed 8th Mar 2023
60171393-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.90
Paid
Date
Wed 8th Mar 2023
60171393-2
Type
MP Travel
(Parking)
Description
Parking - constituency event
Within constituency
Amount
£10.00
Paid
Date
Wed 8th Mar 2023
60171393-6
Type
MP Travel
(Rail)
Description
Paddington - Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Wed 8th Mar 2023
60171393-1
Type
MP Travel
(Rail)
Description
LDN Heathrow - Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Wed 8th Mar 2023
60171393-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Wed 8th Mar 2023
60171393-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Wed 8th Mar 2023
60171393-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 8th Mar 2023
60171393-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.20
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031263-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170525-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-143
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid
Date
Mon 27th Feb 2023
4003464-298
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60170556-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
4003464-142
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170508-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.37
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60170401-2
Type
Office Costs
(Stationery & printing)
Description
ASDA GEORGE COM LEEDS
Amount
£-10.00
Paid
Date
Tue 14th Feb 2023
60170401-3
Type
Office Costs
(Stationery & printing)
Description
ASDA GEORGE COM LEEDS
Amount
£10.00
Paid

10th February 2023 (4)
Date
Fri 10th Feb 2023
60170401-1
Type
Office Costs
(Stationery & printing)
Description
ASDA GEORGE COM LEEDS
Amount
£20.00
Paid
Date
Fri 10th Feb 2023
60170411-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£137.84
Paid
Date
Fri 10th Feb 2023
60170411-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£258.43
Paid
Date
Fri 10th Feb 2023
60170417-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£9.80
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-288
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid
Date
Mon 6th Feb 2023
4003445-316
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030357-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 2nd Feb 2023
60173842-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£49.43
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030205-1
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003506-646
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: Glasgow International Airport
Amount
£568.68
Paid
Date
Mon 30th Jan 2023
4003480-874
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60164820-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Fri 27th Jan 2023
60164820-3
Type
Staff Travel
(Parking)
Description
Parking for constituency related event
Within constituency
Amount
£3.60
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60164990-5
Type
MP Travel
(Rail)
Description
Ldn - Express Terminal 5
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 26th Jan 2023
60164990-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.40
Paid
Date
Thu 26th Jan 2023
60166189-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£55.75
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164990-4
Type
MP Travel
(Rail)
Description
Express Terminal 5 - Ldn
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 23rd Jan 2023
60164990-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.20
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
4003506-645
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£330.22
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60166189-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
4003506-644
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£330.18
Paid
Date
Thu 19th Jan 2023
60165265-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.95
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166189-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
4003287-7
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Tue 17th Jan 2023
60166189-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.33
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
4003360-273
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£567.72
Paid
Date
Sun 15th Jan 2023
60164990-2
Type
MP Travel
(Rail)
Description
Express Terminal 5 - Ldn
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 15th Jan 2023
60164990-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£23.40
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60166189-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Fri 13th Jan 2023
60164820-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.86
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003360-272
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Aberdeen International Airport
Amount
£332.46
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60166204-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£119.22
Paid
Date
Tue 10th Jan 2023
60166204-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£234.06
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60167180-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£68.98
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
4003360-271
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029660-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 5th Jan 2023
60166189-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£33.36
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60169027-1
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£450.00
Paid
Date
Tue 3rd Jan 2023
60166204-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£54.95
Paid

21st December 2022 (7)
Date
Wed 21st Dec 2022
4003258-52
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Wed 21st Dec 2022
60164983-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£23.40
Paid
Date
Wed 21st Dec 2022
60164380-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£67.64
Paid
Date
Wed 21st Dec 2022
60164380-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 21st Dec 2022
60164385-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£136.50
Paid
Date
Wed 21st Dec 2022
60164385-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£155.11
Paid
Date
Wed 21st Dec 2022
60164183-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60160443-1
Type
MP Travel
(Air travel)
Description
Travel from Aberdeen Airport to London City for onward travel to Westminster
London-constituency MP & Staff
From: Aberdeen International Airport
To: London City Airport
Amount
£141.26
Paid
Date
Mon 19th Dec 2022
60160443-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.40
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60160443-3
Type
MP Travel
(Rail)
Description
Paddington to Heathrow Terminal 5
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 15th Dec 2022
60160443-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.90
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60164380-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£39.60
Paid
Date
Tue 13th Dec 2022
60158810-1
Type
Staff Travel
(Hotel - London)
Description
Required to travel to London for work
2 nights
Amount
£360.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
4003204-535
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
European travel
From: Aberdeen International Airport
To: London City Airport
Amount
£590.72
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60163872-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
90029112-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003204-536
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£567.72
Paid
Date
Mon 5th Dec 2022
4003205-298
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London City Airport
Amount
£23.00
Paid
Date
Mon 5th Dec 2022
4003205-165
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London City Airport
Amount
£543.33
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60158399-2
Type
MP Travel
(Rail)
Description
Onward travel from Edinburgh to home in Aberdeen
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£41.10
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60158399-3
Type
MP Travel
(Hotel - UK Not London)
Description
Overnight stay in Edinburgh due to attending Green Energy Awards in my previous capacity as SNP BEIS Spokesperson
1 nights
Amount
£114.00
Paid
Date
Thu 1st Dec 2022
60164539-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£475.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003204-542
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£567.72
Paid
Date
Mon 28th Nov 2022
60158399-1
Type
MP Travel
(Rail)
Description
Terminal 5 to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 28th Nov 2022
4003204-50
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60158401-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid
Date
Fri 25th Nov 2022
60163872-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60158404-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£259.92
Paid
Date
Thu 24th Nov 2022
60158404-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£78.49
Paid
Date
Thu 24th Nov 2022
60158404-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£90.08
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003204-539
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£96.98
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
4003204-464
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£178.26
Paid
Date
Tue 22nd Nov 2022
4003204-466
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£178.26
Paid
Date
Tue 22nd Nov 2022
60161987-1
Type
Staff Travel
(Hotel - London)
Description
Required to travel to London for work
2 nights
Amount
£350.00
Paid

21st November 2022 (8)
Date
Mon 21st Nov 2022
60155797-2
Type
MP Travel
(Rail)
Description
Heathrow to Paddington (for travel to WM)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 21st Nov 2022
60155797-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Mon 21st Nov 2022
4003204-460
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£567.72
Paid
Date
Mon 21st Nov 2022
60158401-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 21st Nov 2022
4003204-323
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Mon 21st Nov 2022
4003204-456
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Mon 21st Nov 2022
4003204-112
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£-329.26
Paid
Date
Mon 21st Nov 2022
4003204-113
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£-329.26
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158404-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.82
Paid

14th November 2022 (5)
Date
Mon 14th Nov 2022
4003136-17
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£80.57
Paid
Date
Mon 14th Nov 2022
4003136-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Mon 14th Nov 2022
4003136-16
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Mon 14th Nov 2022
4003136-15
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Mon 14th Nov 2022
60155797-1
Type
MP Travel
(Parking)
Description
Aberdeen Airport Parking
London-constituency MP & Staff
Amount
£74.99
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60153913-2
Type
Office Costs
(Utilities)
Description
Gas safety Check
Gas
Amount
£25.00
Paid
Date
Fri 11th Nov 2022
60163872-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153913-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£240.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London City Airport
Amount
£543.33
Paid
Date
Mon 7th Nov 2022
60153913-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60163872-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid

3rd November 2022 (5)
Date
Thu 3rd Nov 2022
90028434-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 3rd Nov 2022
60152396-2
Type
MP Travel
(Rail)
Description
Travel to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 3rd Nov 2022
60152396-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.98
Paid
Date
Thu 3rd Nov 2022
60158401-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£32.60
Paid
Date
Thu 3rd Nov 2022
60158401-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£40.75
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028315-0
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60152396-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.40
Paid
Date
Mon 31st Oct 2022
4003167-500
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£567.72
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
4003167-296
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£43.27
Paid
Date
Thu 27th Oct 2022
60151402-2
Type
MP Travel
(Other public transport)
Description
Tram from Edinburgh Airport to City Centre for Spokesperson related meeting
Extended UK travel
Amount
£6.50
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
4003029-65
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Tue 25th Oct 2022
60158085-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£53.15
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4003167-499
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£567.72
Paid
Date
Mon 24th Oct 2022
60151402-1
Type
MP Travel
(Rail)
Description
Terminal 5 to Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60158401-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£199.99
Paid
Date
Fri 21st Oct 2022
60158085-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150415-3
Type
MP Travel
(Rail)
Description
Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 19th Oct 2022
60150415-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.80
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60158085-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.90
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
4003029-66
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Sun 16th Oct 2022
60150415-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60158401-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60150415-4
Type
MP Travel
(Rail)
Description
Heathrow to Paddington (return)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 11th Oct 2022
60158085-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£58.71
Paid
Date
Tue 11th Oct 2022
60158085-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£29.61
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027574-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
4002872-244
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Sat 1st Oct 2022
60147931-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.22
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
4002872-292
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid
Date
Thu 29th Sep 2022
60152242-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147931-3
Type
MP Travel
(Other public transport)
Description
Edinburgh Airport to Dundee for travel to Aberdeen
London-constituency MP & Staff
Amount
£18.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60152242-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
4002872-243
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£567.72
Paid
Date
Tue 20th Sep 2022
60152242-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£108.55
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
4002854-9
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£260.44
Paid
Date
Tue 13th Sep 2022
60147931-2
Type
MP Travel
(Rail)
Description
Dundee Rail Station to Aberdeen Rail Station
London-constituency MP & Staff
From: Dundee
To: Aberdeen
Amount
£23.50
Paid
Date
Tue 13th Sep 2022
60147931-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
4002854-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£-567.72
Paid
Date
Mon 12th Sep 2022
4002854-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£567.72
Paid
Date
Mon 12th Sep 2022
4002854-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£567.72
Paid
Date
Mon 12th Sep 2022
60152242-5
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£150.00
Paid
Date
Mon 12th Sep 2022
60152242-4
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£33.83
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
4002803-243
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£42.00
Paid
Date
Fri 9th Sep 2022
60152242-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£71.77
Paid
Date
Fri 9th Sep 2022
60152242-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£22.34
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60152242-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£32.42
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027021-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60144910-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.80
Paid
Date
Mon 5th Sep 2022
60144910-4
Type
MP Travel
(Rail)
Description
Heathrow to Paddington for onward travel to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60144910-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Fri 2nd Sep 2022
60144910-2
Type
MP Travel
(Rail)
Description
Rail travel from Edinburgh to Dundee en route to constituency home
Extended UK travel
From: Edinburgh
To: Dundee
Amount
£21.10
Paid
Date
Fri 2nd Sep 2022
60152242-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60145679-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60145679-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£33.36
Paid
Date
Tue 16th Aug 2022
60145679-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£84.58
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60145679-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£68.49
Paid
Date
Mon 15th Aug 2022
60145679-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£424.14
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
4002754-34
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£235.98
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
4002754-33
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£327.76
Paid
Date
Tue 9th Aug 2022
60147942-1
Type
Office Costs
(Advertising and contact cards)
Description
Street Surgery Leaflets
Amount
£98.00
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026264-0
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid
Date
Tue 2nd Aug 2022
90026190-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60144916-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£25.50
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60144893-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£40.75
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60144893-5
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£150.00
Paid
Date
Thu 21st Jul 2022
60144893-6
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£157.62
Paid
Date
Thu 21st Jul 2022
60144893-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002696-193
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60138179-1
Type
MP Travel
(Rail)
Description
Rail from Airport to WM
London-constituency MP & Staff
From: Gatwick Airport
To: Clapham Junction
Amount
£14.89
Paid
Date
Mon 18th Jul 2022
60138179-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Mon 18th Jul 2022
60144893-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£104.00
Paid
Date
Mon 18th Jul 2022
4002754-32
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£315.00
Paid
Date
Mon 18th Jul 2022
4002754-31
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Luton Airport
Amount
£123.48
Paid

15th July 2022 (5)
Date
Fri 15th Jul 2022
4002696-194
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£4.00
Paid
Date
Fri 15th Jul 2022
60138179-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid
Date
Fri 15th Jul 2022
4002696-288
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£76.97
Paid
Date
Fri 15th Jul 2022
60137981-4
Type
MP Travel
(Rail)
Description
Airport to Paddington Return
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Fri 15th Jul 2022
4002754-164
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£-64.80
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60144893-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£72.38
Paid
Date
Wed 13th Jul 2022
60144893-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£18.23
Paid
Date
Wed 13th Jul 2022
60144893-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£33.23
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137981-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025518-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60144625-12
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£511.91
Paid
Date
Thu 30th Jun 2022
60144625-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60144625-8
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£300.00
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134509-4
Type
Office Costs
(Equipment - purchase)
Description
Travel Charger
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Thu 23rd Jun 2022
4002641-497
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£327.57
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60144625-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£2,136.02
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60144625-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
60134509-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Mon 20th Jun 2022
4002641-104
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen
To: Dundee
Amount
£25.67
Paid
Date
Mon 20th Jun 2022
4002641-495
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 20th Jun 2022
4002641-496
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.42
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60144625-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£51.68
Paid
Date
Thu 16th Jun 2022
60144625-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£102.36
Paid
Date
Thu 16th Jun 2022
60144625-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£32.16
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134509-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
4002606-362
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 14th Jun 2022
4002606-267
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60137981-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60144625-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£62.62
Paid
Date
Wed 8th Jun 2022
60144625-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£23.19
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60137981-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Mon 6th Jun 2022
4002563-515
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 6th Jun 2022
60134509-3
Type
MP Travel
(Rail)
Description
Heathrow To Paddington (return)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024793-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134518-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£32.60
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60134518-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£129.92
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60136336-3
Type
Staff Travel
(Subsistence)
Description
Work - Evening meal (26/5/22)
London-constituency MP & Staff
Amount
£20.14
Paid
Date
Thu 26th May 2022
60130675-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.15
Paid
Date
Thu 26th May 2022
60130675-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60136336-2
Type
Staff Travel
(Subsistence)
Description
Work - Evening meal (25/5/22)
London-constituency MP & Staff
Amount
£25.00
Paid

24th May 2022 (5)
Date
Tue 24th May 2022
4002563-512
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Tue 24th May 2022
60136336-1
Type
Staff Travel
(Subsistence)
Description
Work - Evening meal (24/5/22)
London-constituency MP & Staff
Amount
£24.75
Paid
Date
Tue 24th May 2022
4002563-514
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Tue 24th May 2022
4002563-513
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Tue 24th May 2022
4002563-396
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60134518-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

20th May 2022 (4)
Date
Fri 20th May 2022
60130053-2
Type
Staff Travel
(Subsistence)
Description
Work - Evening meal 30/3/22
London-constituency MP & Staff
Amount
£21.99
Paid
Date
Fri 20th May 2022
60136548-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 20th May 2022
60130053-3
Type
Staff Travel
(Subsistence)
Description
Work - Evening meal 31/3/22
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 20th May 2022
60136548-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

19th May 2022 (7)
Date
Thu 19th May 2022
60134518-7
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Electricity
Amount
£141.04
Paid
Date
Thu 19th May 2022
60134518-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£205.82
Paid
Date
Thu 19th May 2022
60130675-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 19th May 2022
4002563-511
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£65.00
Paid
Date
Thu 19th May 2022
60134518-9
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£67.83
Paid
Date
Thu 19th May 2022
60134518-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£40.75
Paid
Date
Thu 19th May 2022
60130675-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.65
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60130675-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.60
Paid
Date
Tue 17th May 2022
4002544-39
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 17th May 2022
4002544-350
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£396.33
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60134518-10
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£56.57
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60134520-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.94
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024126-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 3rd May 2022
90024207-0
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130675-1
Type
MP Travel
(Rail)
Description
Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60126609-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax
Amount
£300.34
Paid
Date
Mon 25th Apr 2022
4002530-38
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£517.33
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60126604-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Fri 22nd Apr 2022
60126604-4
Type
MP Travel
(Rail)
Description
Airport to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60131122-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

18th April 2022 (4)
Date
Mon 18th Apr 2022
60126604-3
Type
MP Travel
(Rail)
Description
Airport to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 18th Apr 2022
60131122-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.02
Paid
Date
Mon 18th Apr 2022
4002518-164
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Mon 18th Apr 2022
60126604-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.20
Paid

14th April 2022 (4)
Date
Thu 14th Apr 2022
60131122-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£32.16
Paid
Date
Thu 14th Apr 2022
60131122-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.25
Paid
Date
Thu 14th Apr 2022
60131122-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£37.55
Paid
Date
Thu 14th Apr 2022
60131122-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£77.51
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60131122-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ [***]
Other office equipment
Amount
£-51.95
Paid

9th April 2022 (2)
Date
Sat 9th Apr 2022
4002410-30
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£424.57
Paid
Date
Sat 9th Apr 2022
4002410-29
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£310.57
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
4002410-27
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£310.76
Paid
Date
Thu 31st Mar 2022
4002410-28
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£424.76
Paid

29th March 2022 (4)
Date
Tue 29th Mar 2022
60130053-1
Type
Staff Travel
(Subsistence)
Description
Work - Evening meal 29/3/22
London-constituency MP & Staff
Amount
£21.43
Paid
Date
Tue 29th Mar 2022
60125528-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£46.64
Paid
Date
Tue 29th Mar 2022
4002410-23
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£378.33
Paid
Date
Tue 29th Mar 2022
4002410-24
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£378.33
Paid

28th March 2022 (5)
Date
Mon 28th Mar 2022
4002410-26
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£495.33
Paid
Date
Mon 28th Mar 2022
4002410-25
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£495.33
Paid
Date
Mon 28th Mar 2022
4002530-39
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£443.06
Paid
Date
Mon 28th Mar 2022
4002544-283
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£-443.06
Paid
Date
Mon 28th Mar 2022
4003258-53
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£443.06
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125528-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£350.00
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60126600-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£350.00
Paid
Date
Thu 24th Mar 2022
60125528-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£350.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60126964-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£481.25
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002410-22
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£495.33
Paid
Date
Mon 21st Mar 2022
60125528-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60125528-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£472.96
Paid
Date
Fri 18th Mar 2022
60125528-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.93
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60125528-9
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£23.20
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
4002385-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£493.33
Paid
Date
Mon 14th Mar 2022
60125528-11
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£40.16
Paid
Date
Mon 14th Mar 2022
60125528-10
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.21
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
4002385-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£499.23
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60125528-13
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£39.05
Paid
Date
Fri 11th Mar 2022
60125528-12
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£67.43
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002423-924
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60125528-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£31.64
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113785-1
Type
MP Travel
(Rail)
Description
Heathrow Express from paddington to terminal 5
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

18th January 2022 (2)
Date
Tue 18th Jan 2022
60112919-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid
Date
Tue 18th Jan 2022
60112919-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.20
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021311-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112400-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109599-1
Type
Office Costs
(Stationery & printing)
Description
Street Surgery Contact Leaflets
Amount
£98.00
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60112400-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.46
Paid
Date
Thu 16th Dec 2021
60112400-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£31.64
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60112400-4
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£23.24
Paid
Date
Wed 15th Dec 2021
60112400-5
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£292.00
Paid
Date
Wed 15th Dec 2021
60109599-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112400-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£9.15
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112400-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60108622-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£25.00
Paid
Date
Fri 10th Dec 2021
4002229-93
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Fri 10th Dec 2021
4002229-212
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£501.76
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60112400-10
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£78.94
Paid
Date
Thu 9th Dec 2021
60112400-9
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£36.92
Paid
Date
Thu 9th Dec 2021
60112400-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£31.64
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60108621-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Tue 7th Dec 2021
60108621-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.80
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002229-95
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 6th Dec 2021
4002229-386
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£485.76
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60107234-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020623-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107234-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 29th Nov 2021
4002490-517
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60107233-7
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£146.00
Paid
Date
Wed 24th Nov 2021
60107233-8
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60107233-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.40
Paid
Date
Mon 22nd Nov 2021
4002490-813
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Mon 22nd Nov 2021
4002490-248
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-391
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60107233-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60109268-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.20
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60105314-3
Type
MP Travel
(Rail)
Description
Travel from Edinburgh to Aberdeen
Extended UK travel
From: Edinburgh
To: Aberdeen
Amount
£18.50
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60105314-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.20
Paid
Date
Mon 15th Nov 2021
60107233-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£73.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107233-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£9.05
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60107233-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

8th November 2021 (4)
Date
Mon 8th Nov 2021
60107233-11
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£74.23
Paid
Date
Mon 8th Nov 2021
60105314-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.60
Paid
Date
Mon 8th Nov 2021
60107233-1
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 8th Nov 2021
60107233-10
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£29.57
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019951-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,000.00
Paid
Date
Tue 2nd Nov 2021
90020046-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,755.00
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60102500-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.60
Paid
Date
Mon 1st Nov 2021
4002138-592
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: Glasgow International Airport
Amount
£459.76
Paid
Date
Mon 1st Nov 2021
60102500-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£210.16
Paid
Date
Mon 1st Nov 2021
60102500-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Office Signage
Amount
£136.44
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60107231-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£39.55
Paid
Date
Fri 29th Oct 2021
60107231-1
Type
MP Travel
(Rail)
Description
SCOTRAILCOM
Extended UK travel
From: Glasgow Queen Street
To: Aberdeen
Amount
£29.10
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60107231-3
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£146.00
Paid
Date
Thu 28th Oct 2021
60102234-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60107231-4
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£146.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60107231-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£159.99
Paid
Date
Thu 21st Oct 2021
60107231-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£10.49
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60107499-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£18.63
Paid
Date
Wed 20th Oct 2021
60107499-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£50.07
Paid
Date
Wed 20th Oct 2021
60107231-7
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60106760-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£31.90
Paid
Date
Mon 18th Oct 2021
60107498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£62.08
Paid

17th October 2021 (6)
Date
Sun 17th Oct 2021
4002115-80
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Sun 17th Oct 2021
4002115-258
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Sun 17th Oct 2021
4002115-202
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£82.62
Paid
Date
Sun 17th Oct 2021
4002138-591
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Sun 17th Oct 2021
4002115-330
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 17th Oct 2021
4002115-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60106760-4
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£75.99
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60106760-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£8.90
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60106760-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019271-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,000.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60106760-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£31.64
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60103585-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£69.99
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099324-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60103585-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Sundries
Amount
£77.41
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102498-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60103585-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.68
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097547-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid

15th September 2021 (4)
Date
Wed 15th Sep 2021
60102498-4
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£146.00
Paid
Date
Wed 15th Sep 2021
60102498-3
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£24.80
Paid
Date
Wed 15th Sep 2021
60097327-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 15th Sep 2021
60103585-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£153.32
Paid

14th September 2021 (4)
Date
Tue 14th Sep 2021
60102498-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£8.76
Paid
Date
Tue 14th Sep 2021
60102498-8
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£39.07
Paid
Date
Tue 14th Sep 2021
60102498-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£30.86
Paid
Date
Tue 14th Sep 2021
60102498-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£13.29
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102498-9
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60096894-1
Type
Office Costs
(Stationery & printing)
Description
Contact Leaflet
Amount
£50.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099323-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099323-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.60
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018533-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,000.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60099314-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£31.64
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60099314-10
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

19th August 2021 (4)
Date
Thu 19th Aug 2021
60099320-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£5.84
Paid
Date
Thu 19th Aug 2021
60099314-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.68
Paid
Date
Thu 19th Aug 2021
60099314-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£37.59
Paid
Date
Thu 19th Aug 2021
60099314-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£32.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60099320-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60099314-4
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£146.00
Paid
Date
Tue 17th Aug 2021
4002041-86
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Tue 17th Aug 2021
4001999-223
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60099320-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£8.76
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60099320-4
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60099320-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£39.55
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017873-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,000.00
Paid
Date
Tue 3rd Aug 2021
90017976-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,755.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092204-1
Type
Office Costs
(Stationery & printing)
Description
Leaflet Printing
Amount
£50.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094942-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.20
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
4001922-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
60094942-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Wed 21st Jul 2021
4001966-264
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid
Date
Wed 21st Jul 2021
60094942-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

20th July 2021 (4)
Date
Tue 20th Jul 2021
60095681-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£31.90
Paid
Date
Tue 20th Jul 2021
60095681-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 20th Jul 2021
60095681-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.68
Paid
Date
Tue 20th Jul 2021
60095681-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£31.64
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60095681-5
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£41.14
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001944-454
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£294.67
Paid
Date
Wed 14th Jul 2021
60095681-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£8.76
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60095689-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£11.05
Paid

11th July 2021 (2)
Date
Sun 11th Jul 2021
4001944-453
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£59.67
Paid
Date
Sun 11th Jul 2021
4001944-452
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£294.67
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
90017326-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

4th July 2021 (6)
Date
Sun 4th Jul 2021
4001944-451
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£38.00
Paid
Date
Sun 4th Jul 2021
4001944-490
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Sun 4th Jul 2021
4001944-450
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Sun 4th Jul 2021
4001944-134
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 4th Jul 2021
4001944-449
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Sun 4th Jul 2021
4001944-489
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60094942-1
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£70.99
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60091609-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid

29th June 2021 (4)
Date
Tue 29th Jun 2021
4001944-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Tue 29th Jun 2021
60091609-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Tue 29th Jun 2021
4001944-133
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 29th Jun 2021
4001944-448
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60091609-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60092209-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.68
Paid
Date
Mon 21st Jun 2021
60092209-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£30.86
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60092209-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60092209-5
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£33.10
Paid
Date
Thu 17th Jun 2021
60092209-1
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£146.00
Paid
Date
Thu 17th Jun 2021
4001932-176
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£248.81
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60091609-2
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 16th Jun 2021
60092405-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.60
Paid
Date
Wed 16th Jun 2021
4001944-447
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60091609-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 9th Jun 2021
60091609-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60092209-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£71.19
Paid
Date
Tue 8th Jun 2021
60092209-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£17.56
Paid
Date
Tue 8th Jun 2021
60092209-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£18.21
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001932-177
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
90016577-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60088174-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60088174-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60088182-5
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£41.54
Paid

18th May 2021 (4)
Date
Tue 18th May 2021
60088174-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 18th May 2021
60088174-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Tue 18th May 2021
60088182-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£43.19
Paid
Date
Tue 18th May 2021
60088174-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60088182-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£22.24
Paid
Date
Mon 17th May 2021
60088182-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£12.90
Paid
Date
Mon 17th May 2021
60088182-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.68
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60088174-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

11th May 2021 (4)
Date
Tue 11th May 2021
4001853-192
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 11th May 2021
4001853-233
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid
Date
Tue 11th May 2021
4001853-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Tue 11th May 2021
60088174-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015815-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60084986-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£456.10
Paid
Date
Tue 27th Apr 2021
60083918-1
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.20
Paid
Date
Tue 27th Apr 2021
60084601-2
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£146.00
Paid

26th April 2021 (5)
Date
Mon 26th Apr 2021
4001823-337
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-154
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid
Date
Mon 26th Apr 2021
4001823-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Mon 26th Apr 2021
60083918-2
Type
MP Travel
(Taxi)
Description
SUMUP [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£22.00
Paid
Date
Mon 26th Apr 2021
60083918-9
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.95
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60083918-4
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.20
Paid
Date
Thu 22nd Apr 2021
60083918-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60084601-4
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£147.31
Paid
Date
Wed 21st Apr 2021
60084601-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
60084601-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 20th Apr 2021
60084601-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£19.57
Paid
Date
Tue 20th Apr 2021
60084601-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.68
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60083918-5
Type
MP Travel
(Taxi)
Description
CURB
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£23.40
Paid
Date
Mon 19th Apr 2021
4001757-19
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60083918-8
Type
MP Travel
(Taxi)
Description
SUMUP ABERDEEN AIRPO
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.60
Paid
Date
Wed 14th Apr 2021
60083918-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
4001757-3
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid
Date
Mon 12th Apr 2021
60083918-7
Type
MP Travel
(Taxi)
Description
CURB
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£21.60
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60084986-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ACCWEBSITE.GOV.UK
Amount
£30.72
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60084986-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£24.99
Paid
Date
Thu 8th Apr 2021
60084986-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£20.14
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015148-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014873-1
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079682-7
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£25.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014804-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079682-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60079682-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Wed 17th Mar 2021
60079682-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£42.31
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60079682-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£31.21
Paid
Date
Tue 16th Mar 2021
4001682-114
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£442.41
Paid

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

3rd March 2021 (9)
Date
Wed 3rd Mar 2021
60079682-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£26.46
Paid
Date
Wed 3rd Mar 2021
60079682-1
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£548.00
Paid
Date
Wed 3rd Mar 2021
60076057-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£28.10
Paid
Date
Wed 3rd Mar 2021
60076057-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Wed 3rd Mar 2021
60076057-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Wed 3rd Mar 2021
60076057-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£16.43
Paid
Date
Wed 3rd Mar 2021
60076057-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£61.43
Paid
Date
Wed 3rd Mar 2021
60076057-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£21.77
Paid
Date
Wed 3rd Mar 2021
60076057-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£31.12
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013723-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60074704-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£55.12
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60075035-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60075035-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013080-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 6th Jan 2021
60074704-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£48.08
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60075035-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£1,518.99
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012781-1
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60070166-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Unoccupied (due to Covid restrictions) Business Insurance
Amount
£557.55
Paid
Date
Tue 22nd Dec 2020
60070166-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Annual Insurance Cover
Amount
£221.77
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60072385-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th December 2020 (2)
Date
Sun 20th Dec 2020
60072385-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Sun 20th Dec 2020
60072385-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

18th December 2020 (3)
Date
Fri 18th Dec 2020
60073401-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Dual Fuel
Amount
£28.47
Paid
Date
Fri 18th Dec 2020
60072385-4
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£-29.83
Paid
Date
Fri 18th Dec 2020
60072385-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£4.16
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
4001524-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 14th Dec 2020
4001524-248
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£437.08
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001524-220
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001524-124
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£2.53
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-210
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60073401-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Dual Fuel
Amount
£28.47
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
4001524-211
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-123
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£274.74
Paid
Date
Mon 7th Dec 2020
4001524-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012439-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60068620-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 67 miles
Amount
£30.15
Paid
Date
Thu 3rd Dec 2020
60072385-6
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60073401-3
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£6.86
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
4001474-41
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£496.63
Paid
Date
Mon 30th Nov 2020
60068620-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 67 miles
Amount
£30.15
Paid

24th November 2020 (3)
Date
Tue 24th Nov 2020
60068552-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Dual Fuel
Amount
£125.99
Paid
Date
Tue 24th Nov 2020
4001474-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 24th Nov 2020
4001474-26
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£434.55
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60068552-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£53.12
Paid
Date
Mon 23rd Nov 2020
60066827-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£25.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068552-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068552-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
4001421-300
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£434.55
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
4001421-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Perth
To: Aberdeen
Amount
£29.40
Paid
Date
Thu 12th Nov 2020
60068552-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£87.99
Paid

11th November 2020 (3)
Date
Wed 11th Nov 2020
60068552-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£62.99
Paid
Date
Wed 11th Nov 2020
60065791-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Wed 11th Nov 2020
4001421-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Perth
Amount
£145.00
Paid

8th November 2020 (3)
Date
Sun 8th Nov 2020
60068552-7
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£137.00
Paid
Date
Sun 8th Nov 2020
4001421-37
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£434.55
Paid
Date
Sun 8th Nov 2020
90011840-0
Type
Office Costs
(Rent)
Amount
£1,755.00
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60068552-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-59.99
Paid
Date
Tue 3rd Nov 2020
90011766-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60066832-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£62.23
Paid
Date
Fri 23rd Oct 2020
60066832-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.62
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063388-1
Type
Office Costs
(Utilities)
Description
Emergency Office Electric Payment
Electricity
Amount
£100.00
Paid

20th October 2020 (3)
Date
Tue 20th Oct 2020
60066832-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 20th Oct 2020
60066832-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£59.99
Paid
Date
Tue 20th Oct 2020
60067583-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-63.86
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60067583-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Dual Fuel
Amount
£59.08
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011031-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60063361-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£60.23
Paid
Date
Mon 28th Sep 2020
60063387-1
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£20.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062773-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60062773-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063387-2
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£30.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063361-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£396.05
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010368-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001270-703
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£277.34
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60062769-2
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£137.00
Paid
Date
Tue 1st Sep 2020
60062769-1
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£137.00
Paid
Date
Tue 1st Sep 2020
60063361-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£66.43
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60062247-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
90009693-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057698-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£291.15
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60058180-1
Type
Office Costs
(Cleaning services)
Description
B&M 070 - PORTLETHEN
Amount
£42.39
Paid
Date
Wed 29th Jul 2020
60058248-1
Type
Office Costs
(Utilities)
Description
DUAL ENERGY DIRECT
Electricity
Amount
£131.97
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60057565-3
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£137.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60057565-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
4001115-91
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£439.61
Paid
Date
Mon 13th Jul 2020
60057565-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER
Office furniture
Amount
£2,483.95
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
4001115-90
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£439.61
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60057698-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
90009061-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009006-1
Type
Office Costs
(Rent)
Amount
£4,680.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
4001077-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£361.00
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60053942-7
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60051072-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 84 miles
Amount
£37.58
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60053942-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Dual Fuel
Amount
£189.29
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60051072-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 84 miles
Amount
£37.58
Paid
Date
Mon 15th Jun 2020
4001077-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£361.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60051072-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 542 miles
Amount
£243.90
Paid

10th June 2020 (4)
Date
Wed 10th Jun 2020
60054351-2
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£141.37
Paid
Date
Wed 10th Jun 2020
60054351-3
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£137.00
Paid
Date
Wed 10th Jun 2020
60054351-1
Type
Accommodation
(Council tax)
Description
WWW.LBHF.GOV.UK
Amount
£97.61
Paid
Date
Wed 10th Jun 2020
60053942-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£466.58
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053942-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60051072-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 542 miles
Amount
£243.90
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008462-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60050512-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007873-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-13
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007416-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047927-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£2,298.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047927-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043799-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,631.31
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60043810-1
Type
MP Travel
(Rail)
Description
Travel to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000891-247
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.55
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043805-1
Type
Accommodation
(Rent)
Description
First Month Rent Payment
Amount
£2,000.00
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
4000860-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£195.00
Paid
Date
Sun 1st Mar 2020
4000860-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£235.00
Paid
Date
Sun 1st Mar 2020
4000860-369
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-773
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£5.00
Paid
Date
Sun 1st Mar 2020
4000860-664
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.74
Paid
Date
Sun 1st Mar 2020
4000891-248
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.55
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040255-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-275
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid
Date
Mon 17th Feb 2020
4000780-519
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60040255-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60040255-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-535
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.74
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035783-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
4000793-534
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£371.00
Paid
Date
Mon 27th Jan 2020
4000793-1418
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-371.00
Paid
Date
Mon 27th Jan 2020
4000793-1419
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035783-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-1417
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60035786-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software Set-up
Amount
£300.00
Paid
Date
Thu 2nd Jan 2020
60035786-2
Type
Office Costs
(Software & applications)
Description
Caseworker Software Annual Hosting Fee
Amount
£600.00
Paid