Stephen Gethins 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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18th March 2025 (2)
Date
Tue 18th Mar 2025
90048193-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Tue 18th Mar 2025
60289888-1
Type
Staffing
(Bought-in services)
Description
Consultancy services in relation to international relations and communications, writing and advising on articles and columns, advising on parliamentary questions and parliamentary work, for period of 2 months.
Professional & consultancy
Amount
£3,000.00
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60289697-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 17 march 2025
Amount
£60.00
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60288969-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 24 february
Amount
£60.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60288763-1
Type
Office Costs
(Postage & couriers)
Description
special delivery charge to send passport to parliament
Amount
£8.35
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047922-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60290227-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.DCTHOMSON.CO.UK
Amount
£24.60
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60290265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE
Amount
£37.00
Paid

20th February 2025 (2)
Date
Thu 20th Feb 2025
4005123-1909
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.31
Paid
Date
Thu 20th Feb 2025
4005123-918
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.59
Paid

18th February 2025 (3)
Date
Tue 18th Feb 2025
90047432-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Tue 18th Feb 2025
60290268-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£197.50
Paid
Date
Tue 18th Feb 2025
60290267-1
Type
Office Costs
(Website hosting and design)
Description
CMS.SCOT
Amount
£2,131.00
Paid

17th February 2025 (3)
Date
Mon 17th Feb 2025
60290270-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£656.21
Paid
Date
Mon 17th Feb 2025
4005123-1908
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.73
Paid
Date
Mon 17th Feb 2025
4005123-1907
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid

14th February 2025 (1)
Date
Fri 14th Feb 2025
60290272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£71.94
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60290278-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£466.00
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
60282280-1
Type
Office Costs
(Advertising and contact cards)
Description
broughty spotlight 3 month advertising package
Amount
£205.00
Paid
Date
Tue 11th Feb 2025
60290280-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£268.40
Paid

5th February 2025 (2)
Date
Wed 5th Feb 2025
60290284-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£99.87
Paid
Date
Wed 5th Feb 2025
60280649-1
Type
Staffing
(Bought-in services)
Description
Regant Park Strategies - consultancy on foreign, security and defence policy
Professional & consultancy
Amount
£4,000.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047203-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60279792-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 3 february
Amount
£60.00
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60279372-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Vacuum Cleaners for constituency offices
Amount
£83.30
Paid

28th January 2025 (6)
Date
Tue 28th Jan 2025
60282581-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£71.94
Paid
Date
Tue 28th Jan 2025
4005062-639
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.22
Paid
Date
Tue 28th Jan 2025
4005062-647
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.05
Paid
Date
Tue 28th Jan 2025
4005062-641
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£40.91
Paid
Date
Tue 28th Jan 2025
4005062-640
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.52
Paid
Date
Tue 28th Jan 2025
60279369-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60279369-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

22nd January 2025 (2)
Date
Wed 22nd Jan 2025
60282598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE
Amount
£37.00
Paid
Date
Wed 22nd Jan 2025
60282588-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£91.38
Paid

21st January 2025 (2)
Date
Tue 21st Jan 2025
60277917-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Courier, 20 January 2025
Amount
£2.00
Paid
Date
Tue 21st Jan 2025
60282599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£192.30
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
4005062-646
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.34
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
90046671-1
Type
Office Costs
(Rent)
Amount
£605.00
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
4005062-645
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.59
Paid

13th January 2025 (19)
Date
Mon 13th Jan 2025
60276497-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 13 jan 2025
Amount
£60.00
Paid
Date
Mon 13th Jan 2025
60276466-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
stewart ramsay fire equipment service
Amount
£22.95
Paid
Date
Mon 13th Jan 2025
4005062-1591
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£0.25
Paid
Date
Mon 13th Jan 2025
4005062-1590
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£0.38
Paid
Date
Mon 13th Jan 2025
4005062-632
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.76
Paid
Date
Mon 13th Jan 2025
4005062-633
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.34
Paid
Date
Mon 13th Jan 2025
4005062-644
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.08
Paid
Date
Mon 13th Jan 2025
4005062-1592
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.05
Paid
Date
Mon 13th Jan 2025
4005062-634
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.72
Paid
Date
Mon 13th Jan 2025
4005062-636
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.15
Paid
Date
Mon 13th Jan 2025
4005062-631
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.13
Paid
Date
Mon 13th Jan 2025
4005062-1594
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.32
Paid
Date
Mon 13th Jan 2025
4005062-637
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.58
Paid
Date
Mon 13th Jan 2025
4005062-1593
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.36
Paid
Date
Mon 13th Jan 2025
4005062-630
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.24
Paid
Date
Mon 13th Jan 2025
4005062-1595
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.90
Paid
Date
Mon 13th Jan 2025
4005062-643
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.10
Paid
Date
Mon 13th Jan 2025
4005062-635
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£83.87
Paid
Date
Mon 13th Jan 2025
4005062-638
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.34
Paid

12th January 2025 (1)
Date
Sun 12th Jan 2025
4005062-1589
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£34.82
Paid

10th January 2025 (1)
Date
Fri 10th Jan 2025
4005062-1588
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£16.72
Paid

7th January 2025 (1)
Date
Tue 7th Jan 2025
4005062-642
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£173.14
Paid

6th January 2025 (3)
Date
Mon 6th Jan 2025
90046506-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 6th Jan 2025
60274039-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 22 december
Amount
£60.00
Paid
Date
Mon 6th Jan 2025
60282610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£108.28
Paid

21st December 2024 (1)
Date
Sat 21st Dec 2024
60277134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE
Amount
£55.39
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60272705-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
purchase of new cordless phones
Landline
Amount
£89.97
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
90045876-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60276716-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,286.20
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60270903-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual gas boiler service
Amount
£32.40
Paid

10th December 2024 (7)
Date
Tue 10th Dec 2024
4005001-1004
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.15
Paid
Date
Tue 10th Dec 2024
4005001-149
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.51
Paid
Date
Tue 10th Dec 2024
4005001-148
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£495.00
Paid
Date
Tue 10th Dec 2024
4005001-1005
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£81.82
Paid
Date
Tue 10th Dec 2024
4005001-1003
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.56
Paid
Date
Tue 10th Dec 2024
60276739-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£79.22
Paid
Date
Tue 10th Dec 2024
60276720-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£82.62
Paid

9th December 2024 (2)
Date
Mon 9th Dec 2024
60270290-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 10 november
Amount
£60.00
Paid
Date
Mon 9th Dec 2024
60270290-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 1 december
Amount
£60.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
200010926-1
Type
Accommodation
(Rent)
Description
[***] – MP Stephen Gethins – [***] – 1 Dec 2024 RENT – FASTER PAYMENT of £3,000
Amount
£3,000.00
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60278874-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£25.00
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60276758-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£79.72
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60268575-1
Type
Office Costs
(Stationery & printing)
Description
Personalised Address Stamps for constituency office
Amount
£39.96
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60276761-1
Type
Office Costs
(Stationery & printing)
Description
SP UTONER
Amount
£198.00
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60267485-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Six sets of 3 keys cut for constituency office
Amount
£105.00
Paid

25th November 2024 (6)
Date
Mon 25th Nov 2024
4005001-1007
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£530.86
Paid
Date
Mon 25th Nov 2024
4005001-1006
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£437.36
Paid
Date
Mon 25th Nov 2024
4005001-1011
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£233.09
Paid
Date
Mon 25th Nov 2024
4005001-1009
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£640.40
Paid
Date
Mon 25th Nov 2024
4005001-1010
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£624.60
Paid
Date
Mon 25th Nov 2024
4005001-1008
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£572.83
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60271869-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£43.05
Paid

19th November 2024 (2)
Date
Tue 19th Nov 2024
90045225-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Tue 19th Nov 2024
60271874-1
Type
Office Costs
(Stationery & printing)
Description
SP UTONER
Amount
£59.94
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60271875-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60271887-1
Type
Office Costs
(Stationery & printing)
Description
SP UTONER
Amount
£99.54
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60271890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid

7th November 2024 (5)
Date
Thu 7th Nov 2024
4004939-1598
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£118.45
Paid
Date
Thu 7th Nov 2024
4004939-1599
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£118.45
Paid
Date
Thu 7th Nov 2024
4004939-1595
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£160.27
Paid
Date
Thu 7th Nov 2024
4004939-1597
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£118.45
Paid
Date
Thu 7th Nov 2024
4004939-1596
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£104.98
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60263859-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers 23/10/24
Amount
£5.30
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60271891-1
Type
Office Costs
(Stationery & printing)
Description
SP UTONER
Amount
£52.74
Paid

28th October 2024 (4)
Date
Mon 28th Oct 2024
6017099-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,500.00
Paid
Date
Mon 28th Oct 2024
60261624-1
Type
Office Costs
(Cleaning services)
Description
Office cleaners
Amount
£60.00
Paid
Date
Mon 28th Oct 2024
200010730-12
Type
Office Costs
(Rent)
Description
[***] - rent for 15/10/2024 – 14/11/2024 [***]
Amount
£605.00
Paid
Date
Mon 28th Oct 2024
60269377-1
Type
Office Costs
(Stationery & printing)
Description
SP UTONER
Amount
£52.74
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60270242-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
60269380-1
Type
Office Costs
(Bought-in services)
Description
WESTPORT PROPERTY
Administrative services
Amount
£1,194.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60270243-1
Type
Office Costs
(Equipment - purchase)
Description
SQ ASTRAZA LIMITED
Other office equipment
Amount
£19.99
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60270246-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

17th October 2024 (2)
Date
Thu 17th Oct 2024
60259630-2
Type
Office Costs
(Advertising and contact cards)
Description
MP Office Signage
Amount
£38.00
Paid
Date
Thu 17th Oct 2024
60259630-1
Type
Office Costs
(Advertising and contact cards)
Description
Tradeprint- Business cards
Amount
£29.82
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60270250-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

15th October 2024 (3)
Date
Tue 15th Oct 2024
4004895-997
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£106.85
Paid
Date
Tue 15th Oct 2024
4004895-996
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£90.78
Paid
Date
Tue 15th Oct 2024
60269388-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60269411-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£818.00
Paid

10th October 2024 (2)
Date
Thu 10th Oct 2024
60270255-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Thu 10th Oct 2024
60270252-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

8th October 2024 (4)
Date
Tue 8th Oct 2024
60257908-3
Type
Office Costs
(Advertising and contact cards)
Description
Abertay Signs- MP Office Signage
Amount
£38.00
Paid
Date
Tue 8th Oct 2024
60257908-2
Type
Office Costs
(Advertising and contact cards)
Description
Business cards/ tradeprint
Amount
£29.82
Paid
Date
Tue 8th Oct 2024
60257908-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] 30/09
Amount
£60.00
Paid
Date
Tue 8th Oct 2024
60269399-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.26
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60269401-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£224.75
Paid

26th September 2024 (2)
Date
Thu 26th Sep 2024
200010611-0
Type
Accommodation
(Rent)
Description
[***]Stephen Gethins-[***]-Rent
Amount
£3,000.00
Paid
Date
Thu 26th Sep 2024
4004814-1457
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£15.60
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
4004814-1456
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.72
Paid

13th September 2024 (2)
Date
Fri 13th Sep 2024
60253588-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] 8 September
Amount
£60.00
Paid
Date
Fri 13th Sep 2024
60253595-1
Type
Office Costs
(Postage & couriers)
Description
Postage to westminster
Amount
£7.95
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60257883-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
6016200-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,750.00
Paid

2nd September 2024 (2)
Date
Mon 2nd Sep 2024
60257875-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 2nd Sep 2024
60257874-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WH SMITH WATERLOO
Not Applicable
Amount
£19.99
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60248507-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid

25th July 2024 (2)
Date
Thu 25th Jul 2024
60248511-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 25th Jul 2024
60248510-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

22nd July 2024 (2)
Date
Mon 22nd Jul 2024
60248514-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£413.10
Paid
Date
Mon 22nd Jul 2024
60248514-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£413.10
Paid

18th September 2020 (4)
Date
Fri 18th Sep 2020
60059808-4
Type
Miscellaneous
(Utilities)
Description
Contingency - final bill for electricity
Electricity
Amount
£402.34
Paid
Date
Fri 18th Sep 2020
60059808-2
Type
Miscellaneous
(Utilities)
Description
Contingency - final bill
Water
Amount
£45.05
Paid
Date
Fri 18th Sep 2020
60059808-1
Type
Miscellaneous
(Utilities)
Description
Contingency - final bill
Water
Amount
£39.02
Paid
Date
Fri 18th Sep 2020
60059808-3
Type
Miscellaneous
(Utilities)
Description
Contingency - final bill
Water
Amount
£46.52
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
200003177-2
Type
Staffing
(Pooled staffing services)
Description
Adjustment for SNP refund [200005449]
Amount
£3,260.93
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008103-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007486-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

15th April 2020 (3)
Date
Wed 15th Apr 2020
90007319-2
Type
Office Costs
(Rent)
Amount
£958.33
Paid
Date
Wed 15th Apr 2020
90007319-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid
Date
Wed 15th Apr 2020
90007319-3
Type
Office Costs
(Rent)
Amount
£958.33
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
70002924-1
Type
Accommodation
(Council Tax)
Description
[***] to be deducted from LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £174.07

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038069-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone bill reconciliation
Amount
£34.86
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60037861-2
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Additional redecoration required by landlord
Amount
£750.00
Paid
Date
Thu 27th Feb 2020
60038069-3
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60038069-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 25th Feb 2020
60037861-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Work to make good dilapidations in constituency office as identified by landlord
Amount
£2,510.00
Paid

22nd February 2020 (2)
Date
Sat 22nd Feb 2020
60037861-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Home broadband costs
Internet
Amount
£20.00
Paid
Date
Sat 22nd Feb 2020
60037861-5
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 942 miles
Amount
£423.90
Paid

19th February 2020 (7)
Date
Wed 19th Feb 2020
60036757-1
Type
Winding Up
(Parking)
Description
Airport parking
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Wed 19th Feb 2020
60036757-2
Type
Winding Up
(Utilities)
Description
Electricity bill
Electricity
Amount
£327.24
Paid
Date
Wed 19th Feb 2020
60036757-3
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£37.03
Paid
Date
Wed 19th Feb 2020
60036757-4
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Office signage removal
Amount
£90.00
Paid
Date
Wed 19th Feb 2020
60036757-5
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste shredding
Amount
£72.00
Paid
Date
Wed 19th Feb 2020
60036757-6
Type
Winding Up
(Air travel)
Description
Flight from London
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£47.72
Paid
Date
Wed 19th Feb 2020
60036757-7
Type
Winding Up
(Air travel)
Description
Flight to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£128.31
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60033847-6
Type
Winding Up
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.20
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60033822-7
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone reconciliation
Amount
£37.64
Paid
Date
Thu 30th Jan 2020
60033822-5
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 30th Jan 2020
60033847-5
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 30th Jan 2020
60036728-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£222.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60042712-1
Type
Winding Up
(Website hosting and design)
Description
stephengethins.scot
Amount
£255.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60036728-2
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£20.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60033822-4
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 24th Jan 2020
60033847-2
Type
Winding Up
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 24th Jan 2020
4000793-997
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£329.62
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
4000793-996
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Thu 23rd Jan 2020
60036728-3
Type
Dependant Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency family & carers
Amount
£24.99
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60037861-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Home broadband costs
Internet
Amount
£20.00
Paid
Date
Wed 22nd Jan 2020
60036728-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.99
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033822-3
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033847-4
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60033822-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 17th Jan 2020
60033847-1
Type
Winding Up
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 17th Jan 2020
60036728-5
Type
Accommodation
(Moving Fees)
Description
SQ COMPARE THE MAN AN
Agency fees
Amount
£724.64
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032234-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Home broadband costs
Internet
Amount
£20.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60033847-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60032235-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper bill
Amount
£236.46
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60033822-1
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60036728-6
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£145.00
Paid
Date
Wed 8th Jan 2020
60036728-7
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£145.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60036728-8
Type
Winding Up
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£37.92
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60032234-2
Type
Winding Up
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

29th December 2019 (6)
Date
Sun 29th Dec 2019
60030365-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone cost reimbursement for parliamentary and constituency work
Amount
£35.31
Paid
Date
Sun 29th Dec 2019
60030365-2
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone cost reimbursement for parliamentary and constituency work
Amount
£39.80
Paid
Date
Sun 29th Dec 2019
60030365-3
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone cost reimbursement for parliamentary and constituency work
Amount
£35.96
Paid
Date
Sun 29th Dec 2019
60030365-4
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone cost reimbursement for parliamentary and constituency work
Amount
£35.96
Paid
Date
Sun 29th Dec 2019
60030365-5
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone cost reimbursement for parliamentary and constituency work
Amount
£36.66
Paid
Date
Sun 29th Dec 2019
60030365-6
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone cost reimbursement for parliamentary and constituency work
Amount
£39.30
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005140-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60032229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£102.36
Paid
Date
Thu 19th Dec 2019
60032229-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£64.91
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60032234-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Landline phone bill and contract cancellation
Landline
Amount
£245.45
Paid
Date
Wed 18th Dec 2019
60032433-7
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 18th Dec 2019
60032229-3
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid

17th December 2019 (7)
Date
Tue 17th Dec 2019
60030364-3
Type
Winding Up
(Subsistence)
Description
Departing MP visit - breakfast on Dec 17
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Tue 17th Dec 2019
60030364-4
Type
Winding Up
(Subsistence)
Description
Departing MP visit - lunch on Dec 17
London-constituency MP & Staff
Amount
£14.23
Paid
Date
Tue 17th Dec 2019
60032229-4
Type
Winding Up
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£49.92
Paid
Date
Tue 17th Dec 2019
60032229-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£38.82
Paid
Date
Tue 17th Dec 2019
60032229-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 17th Dec 2019
60030364-6
Type
Winding Up
(Rail)
Description
Train from Edinburgh Gateway to Cupar on return journey
London-constituency MP & Staff
From: Edinburgh Gateway
To: Cupar
Amount
£13.40
Paid
Date
Tue 17th Dec 2019
60030364-5
Type
Winding Up
(Rail)
Description
Tram from Edinburgh airport to railway station on return journey
London-constituency MP & Staff
From: Edinburgh
To: Edinburgh Gateway
Amount
£6.00
Paid

16th December 2019 (5)
Date
Mon 16th Dec 2019
60032433-6
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 16th Dec 2019
60030364-1
Type
Winding Up
(Subsistence)
Description
Departing MP visit - lunch on Dec 16
London-constituency MP & Staff
Amount
£4.58
Paid
Date
Mon 16th Dec 2019
60030364-2
Type
Winding Up
(Subsistence)
Description
Departing MP visit - dinner on Dec 16
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 16th Dec 2019
4000938-109
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 16th Dec 2019
4000938-110
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004963-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60032433-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

6th December 2019 (27)
Date
Fri 6th Dec 2019
60028565-6
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 6th Dec 2019
60028565-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 6th Dec 2019
60028565-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£120.75
Paid
Date
Fri 6th Dec 2019
60028565-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£66.17
Paid
Date
Fri 6th Dec 2019
60028565-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£311.70
Paid
Date
Fri 6th Dec 2019
60028565-4
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£145.00
Paid
Date
Fri 6th Dec 2019
60028565-5
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£145.00
Paid
Date
Fri 6th Dec 2019
60028572-6
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£16.00
Paid
Date
Fri 6th Dec 2019
60028565-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 6th Dec 2019
60028559-8
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Fri 6th Dec 2019
60028559-10
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£35.99
Paid
Date
Fri 6th Dec 2019
60028559-11
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Fri 6th Dec 2019
60028559-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Fri 6th Dec 2019
60028559-14
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Fri 6th Dec 2019
60028559-18
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Fri 6th Dec 2019
60028559-6
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£172.00
Paid
Date
Fri 6th Dec 2019
60028559-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 6th Dec 2019
60028559-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£65.82
Paid
Date
Fri 6th Dec 2019
60028559-12
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£109.80
Paid
Date
Fri 6th Dec 2019
60028559-17
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 6th Dec 2019
60028559-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL INTERNET
Amount
£116.03
Paid
Date
Fri 6th Dec 2019
60028559-16
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£145.00
Paid
Date
Fri 6th Dec 2019
60028559-4
Type
Office Costs
(Equipment - purchase)
Description
ASCO FIRE GROUP
Other office equipment
Amount
£196.20
Paid
Date
Fri 6th Dec 2019
60028559-19
Type
MP Travel
(Hotel - European)
Description
NOVOTEL BRUSSELS TOUR
Amount
£166.09
Paid
Date
Fri 6th Dec 2019
60028559-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£342.00
Paid
Date
Fri 6th Dec 2019
60028559-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 6th Dec 2019
60028559-7
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Cupar
Amount
£13.40
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60032229-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

30th November 2019 (2)
Date
Sat 30th Nov 2019
60028572-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid
Date
Sat 30th Nov 2019
60032234-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£120.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004525-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60032433-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60032433-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60032433-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026677-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
60028572-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£16.00
Paid
Date
Fri 8th Nov 2019
90004361-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Fri 8th Nov 2019
60032433-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

5th November 2019 (11)
Date
Tue 5th Nov 2019
60025914-5
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 5th Nov 2019
60025914-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 5th Nov 2019
60025914-6
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.60
Paid
Date
Tue 5th Nov 2019
60025914-11
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Tue 5th Nov 2019
60025914-2
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 5th Nov 2019
60025914-10
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 5th Nov 2019
60025914-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£139.79
Paid
Date
Tue 5th Nov 2019
60025914-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£62.60
Paid
Date
Tue 5th Nov 2019
60025914-9
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£99.94
Paid
Date
Tue 5th Nov 2019
60025914-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£100.66
Paid
Date
Tue 5th Nov 2019
60025914-4
Type
Accommodation
(Rent)
Description
KFH LETTINGS
Amount
£210.00
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
4000569-99
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Fri 1st Nov 2019
4000569-100
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£25.87
Paid
Date
Fri 1st Nov 2019
4000569-101
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-102
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 1st Nov 2019
4000569-98
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026683-9
Type
Staff Travel
(Subsistence)
Description
Subsistence - Portcullis House
Extended UK travel
Amount
£1.97
Paid

29th October 2019 (5)
Date
Tue 29th Oct 2019
60026683-4
Type
Staff Travel
(Subsistence)
Description
Subsistence - Portcullis House
Extended UK travel
Amount
£2.71
Paid
Date
Tue 29th Oct 2019
60026683-5
Type
Staff Travel
(Subsistence)
Description
Subsistence - Portcullis House
Extended UK travel
Amount
£3.40
Paid
Date
Tue 29th Oct 2019
60026683-6
Type
Staff Travel
(Subsistence)
Description
Subsistence - Portcullis House
Extended UK travel
Amount
£2.93
Paid
Date
Tue 29th Oct 2019
60026683-7
Type
Staff Travel
(Subsistence)
Description
Subsistence - Portcullis House
Extended UK travel
Amount
£3.18
Paid
Date
Tue 29th Oct 2019
60026683-8
Type
Staff Travel
(Subsistence)
Description
Subsistence - dinner while working outwith constituency
Extended UK travel
Amount
£10.48
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60026683-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - Portcullis House
Extended UK travel
Amount
£2.71
Paid
Date
Mon 28th Oct 2019
60026683-2
Type
Staff Travel
(Subsistence)
Description
Subsistence - Portcullis House
Extended UK travel
Amount
£3.18
Paid
Date
Mon 28th Oct 2019
60026683-3
Type
Staff Travel
(Subsistence)
Description
Subsistence - dinner while working outwith constituency
Extended UK travel
Amount
£11.15
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60028572-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£96.00
Paid

25th October 2019 (7)
Date
Fri 25th Oct 2019
60024403-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 25th Oct 2019
60024403-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 25th Oct 2019
60024399-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 25th Oct 2019
60026677-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 25th Oct 2019
60026677-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Oct 2019
60024399-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Oct 2019
60024403-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th October 2019 (4)
Date
Thu 24th Oct 2019
90003934-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Thu 24th Oct 2019
90003899-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid
Date
Thu 24th Oct 2019
60026677-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 24th Oct 2019
60024399-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

23rd October 2019 (10)
Date
Wed 23rd Oct 2019
60024041-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 23rd Oct 2019
60024041-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 23rd Oct 2019
60024041-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 23rd Oct 2019
60024041-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 23rd Oct 2019
60024041-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 23rd Oct 2019
60024041-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 23rd Oct 2019
60024041-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 23rd Oct 2019
60024041-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 23rd Oct 2019
60024041-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 23rd Oct 2019
60024041-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
4000938-108
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-5.00
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
4000611-106
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£431.06
Paid
Date
Fri 18th Oct 2019
60026677-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 18th Oct 2019
60024399-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
4000611-105
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
4000611-104
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£394.93
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-63
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
4000611-101
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£224.00
Paid
Date
Wed 2nd Oct 2019
4000611-102
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£2.35
Paid
Date
Wed 2nd Oct 2019
4000611-103
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Edinburgh Airport
Amount
£402.50
Paid
Date
Wed 2nd Oct 2019
4000495-203
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Wed 2nd Oct 2019
4000495-204
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60024399-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 30th Sep 2019
60026677-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

29th September 2019 (2)
Date
Sun 29th Sep 2019
60019702-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sun 29th Sep 2019
60028572-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£96.00
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60028572-4
Type
Office Costs
(Insurance - buildings)
Description
Office insurance
Amount
£315.24
Paid
Date
Wed 25th Sep 2019
90003202
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60024399-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-399
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£299.34
Paid
Date
Thu 19th Sep 2019
4000466-400
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£273.34
Paid
Date
Thu 19th Sep 2019
4000466-577
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£273.34
Paid
Date
Thu 19th Sep 2019
4000466-580
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£393.93
Paid
Date
Thu 19th Sep 2019
4000466-578
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 19th Sep 2019
4000466-579
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019490-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hall hire
Amount
£9.90
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-129
Type
Office Costs
(Postage & couriers)
Description
Banner August 2019
Amount
£305.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003006
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

10th September 2019 (13)
Date
Tue 10th Sep 2019
60019440-10
Type
Staff Travel
(Parking)
Description
Parking at Edin airport
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Tue 10th Sep 2019
60019440-9
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to LCY airport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 10th Sep 2019
60018588-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 10th Sep 2019
60018588-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 10th Sep 2019
60018588-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 10th Sep 2019
60018588-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 10th Sep 2019
60018588-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 10th Sep 2019
60018588-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 10th Sep 2019
60018588-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 10th Sep 2019
60018588-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 10th Sep 2019
60018588-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 10th Sep 2019
60018588-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 10th Sep 2019
60019440-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60019440-8
Type
Staff Travel
(Other public transport)
Description
Travel from Paddington to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 9th Sep 2019
60019440-7
Type
Staff Travel
(Rail)
Description
Travel from Heathrow to London Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Mon 9th Sep 2019
60019440-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid

5th September 2019 (4)
Date
Thu 5th Sep 2019
60018597-14
Type
Staff Travel
(Subsistence)
Description
Food and drink on return journey
Extended UK travel
Amount
£2.98
Paid
Date
Thu 5th Sep 2019
60018597-11
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£3.82
Paid
Date
Thu 5th Sep 2019
60018597-12
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£5.10
Paid
Date
Thu 5th Sep 2019
60018597-13
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£1.59
Paid

4th September 2019 (18)
Date
Wed 4th Sep 2019
60018597-10
Type
Office Costs
(Hospitality)
Description
Terrace catering
Amount
£5.57
Paid
Date
Wed 4th Sep 2019
60018597-8
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£8.35
Paid
Date
Wed 4th Sep 2019
60018597-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Times newspaper
Amount
£1.80
Paid
Date
Wed 4th Sep 2019
60017463-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 4th Sep 2019
60017463-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£191.99
Paid
Date
Wed 4th Sep 2019
60017463-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£108.20
Paid
Date
Wed 4th Sep 2019
60017463-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£52.80
Paid
Date
Wed 4th Sep 2019
60017463-12
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 4th Sep 2019
60017463-15
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£50.99
Paid
Date
Wed 4th Sep 2019
60017463-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 4th Sep 2019
60017463-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 4th Sep 2019
60017463-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Wed 4th Sep 2019
60017463-13
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 4th Sep 2019
60017463-5
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Wed 4th Sep 2019
60017463-8
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 4th Sep 2019
60017463-4
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 4th Sep 2019
60017463-2
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Wed 4th Sep 2019
60017463-14
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£35.00
Paid

3rd September 2019 (4)
Date
Tue 3rd Sep 2019
60018597-4
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£2.50
Paid
Date
Tue 3rd Sep 2019
60018597-5
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£2.45
Paid
Date
Tue 3rd Sep 2019
60018597-6
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£2.44
Paid
Date
Tue 3rd Sep 2019
60018597-7
Type
Office Costs
(Hospitality)
Description
PCH catering
Amount
£6.65
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60018597-3
Type
Staff Travel
(Subsistence)
Description
Evening meal Edinburgh airport
Extended UK travel
Amount
£12.60
Paid
Date
Mon 2nd Sep 2019
60018597-2
Type
Staff Travel
(Other public transport)
Description
DLR Oyster top up GBP10
Extended UK travel
Amount
£10.00
Paid
Date
Mon 2nd Sep 2019
60018597-1
Type
Staff Travel
(Rail)
Description
Train & Tram Cupar to Edinburgh airport
Extended UK travel
From: Cupar
To: Edinburgh Gateway
Amount
£17.40
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019490-6
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts in local publication
Amount
£180.00
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60019490-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hall hire
Amount
£8.00
Paid
Date
Thu 29th Aug 2019
60019702-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

28th August 2019 (14)
Date
Wed 28th Aug 2019
60019702-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 28th Aug 2019
4000417-275
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£149.72
Paid
Date
Wed 28th Aug 2019
4000417-276
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£136.72
Paid
Date
Wed 28th Aug 2019
4000417-277
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£136.72
Paid
Date
Wed 28th Aug 2019
4000415-400
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000415-401
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000417-278
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-461.93
Paid
Date
Wed 28th Aug 2019
4000417-279
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-435.93
Paid
Date
Wed 28th Aug 2019
4000417-186
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Wed 28th Aug 2019
4000417-187
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£262.62
Paid
Date
Wed 28th Aug 2019
4000417-188
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£262.62
Paid
Date
Wed 28th Aug 2019
4000417-273
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£5.00
Paid
Date
Wed 28th Aug 2019
4000417-274
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Wed 28th Aug 2019
4000417-280
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-435.93
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60020542-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 27th Aug 2019
60019702-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

24th August 2019 (3)
Date
Sat 24th Aug 2019
60019490-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£16.00
Paid
Date
Sat 24th Aug 2019
60020542-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£129.66
Paid
Date
Sat 24th Aug 2019
60019702-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd August 2019 (4)
Date
Fri 23rd Aug 2019
60020542-3
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£202.33
Paid
Date
Fri 23rd Aug 2019
60019490-8
Type
Office Costs
(Advertising and contact cards)
Description
Constituency contact cards
Amount
£31.19
Paid
Date
Fri 23rd Aug 2019
90002554
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid
Date
Fri 23rd Aug 2019
60019702-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019702-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60019702-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 21st Aug 2019
60019490-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hall hire
Amount
£20.00
Paid

20th August 2019 (3)
Date
Tue 20th Aug 2019
60020542-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 20th Aug 2019
60020542-5
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 20th Aug 2019
60019702-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60019702-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019702-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60019702-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 14th Aug 2019
60019490-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hall hire
Amount
£20.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60020542-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£486.00
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
60019702-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 12th Aug 2019
60020542-7
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 12th Aug 2019
60020542-8
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£485.02
Paid
Date
Mon 12th Aug 2019
60019490-7
Type
Office Costs
(Website hosting and design)
Description
Website redesign and update
Amount
£990.00
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60019702-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60019702-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002377
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Thu 8th Aug 2019
60019702-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60020542-9
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£290.00
Paid
Date
Wed 7th Aug 2019
60019702-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60019702-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 6th Aug 2019
60020542-10
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£137.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60020542-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£41.78
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60020542-12
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60019490-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£32.00
Paid

1st August 2019 (14)
Date
Thu 1st Aug 2019
60020542-13
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 1st Aug 2019
60013885-12
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£342.25
Paid
Date
Thu 1st Aug 2019
60013885-13
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVECLD
Amount
£19.97
Paid
Date
Thu 1st Aug 2019
60013885-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£36.38
Paid
Date
Thu 1st Aug 2019
60013885-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.32
Paid
Date
Thu 1st Aug 2019
60013885-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 1st Aug 2019
60013885-8
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£9.60
Paid
Date
Thu 1st Aug 2019
60013885-9
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£145.00
Paid
Date
Thu 1st Aug 2019
60013885-7
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 1st Aug 2019
60013885-5
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 1st Aug 2019
60013885-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£101.00
Paid
Date
Thu 1st Aug 2019
60013885-10
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 1st Aug 2019
60013885-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 1st Aug 2019
60013885-6
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013535-7
Type
Staff Travel
(Subsistence)
Description
subsistence
Extended UK travel
Amount
£5.90
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60019702-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

26th July 2019 (10)
Date
Fri 26th Jul 2019
60013535-6
Type
Staff Travel
(Rail)
Description
UKVI training Edinburgh
London-constituency MP & Staff
From: Ladybank
To: Edinburgh
Amount
£21.90
Paid
Date
Fri 26th Jul 2019
60019702-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 26th Jul 2019
4000357-583
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.93
Paid
Date
Fri 26th Jul 2019
4000357-584
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.93
Paid
Date
Fri 26th Jul 2019
4000357-585
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Fri 26th Jul 2019
4000357-586
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency family & carers
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Fri 26th Jul 2019
4000357-587
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-588
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-589
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 26th Jul 2019
4000357-582
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60019702-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 25th Jul 2019
90001912
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60019440-4
Type
Staff Travel
(Other public transport)
Description
Westminster to LCY airport
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 24th Jul 2019
60019440-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

22nd July 2019 (5)
Date
Mon 22nd Jul 2019
60019702-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 22nd Jul 2019
60019440-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 22nd Jul 2019
60019440-2
Type
Staff Travel
(Other public transport)
Description
London Paddington to Westminster tube
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 22nd Jul 2019
60019440-3
Type
Staff Travel
(Other public transport)
Description
Halbeath P&R to Edin Airport for travel to Westminster
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 22nd Jul 2019
60019440-1
Type
Staff Travel
(Rail)
Description
Travel from Heathrow to London Paddington
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60019490-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Quarterly newspaper bill
Amount
£180.06
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60019702-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60019702-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60019702-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

12th July 2019 (8)
Date
Fri 12th Jul 2019
4000324-281
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£23.00
Paid
Date
Fri 12th Jul 2019
4000324-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.00
Paid
Date
Fri 12th Jul 2019
4000324-433
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.56
Paid
Date
Fri 12th Jul 2019
4000324-434
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.56
Paid
Date
Fri 12th Jul 2019
4000324-430
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£141.44
Paid
Date
Fri 12th Jul 2019
4000324-431
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£128.44
Paid
Date
Fri 12th Jul 2019
4000324-432
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£26.44
Paid
Date
Fri 12th Jul 2019
60019702-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60019702-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001738
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
4000308-766
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£156.96
Paid
Date
Tue 9th Jul 2019
4000308-233
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£195.30
Paid
Date
Tue 9th Jul 2019
4000308-368
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£43.92
Paid
Date
Tue 9th Jul 2019
4000308-518
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£77.33
Paid
Date
Tue 9th Jul 2019
4000308-514
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.98
Paid
Date
Tue 9th Jul 2019
4000308-436
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£98.04
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000302-333
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 8th Jul 2019
4000303-193
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Mon 8th Jul 2019
4000302-334
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-335
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-192
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
60019702-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60019702-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 5th Jul 2019
60013535-3
Type
Staff Travel
(Parking)
Description
parking
Within constituency
Amount
£3.00
Paid
Date
Fri 5th Jul 2019
60013535-4
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£15.77
Paid
Date
Fri 5th Jul 2019
60013535-5
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£4.60
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60019702-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60013535-1
Type
Staff Travel
(Rail)
Description
rail travel
London-constituency MP & Staff
From: Leuchars (for St. Andrews)
To: London Terminals
Amount
£97.30
Paid
Date
Wed 3rd Jul 2019
60019702-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 3rd Jul 2019
60013535-2
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£4.50
Paid

2nd July 2019 (13)
Date
Tue 2nd Jul 2019
60009459-11
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£22.00
Paid
Date
Tue 2nd Jul 2019
60009459-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL INTERNET
Amount
£176.03
Paid
Date
Tue 2nd Jul 2019
60009459-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£143.18
Paid
Date
Tue 2nd Jul 2019
60009459-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£296.15
Paid
Date
Tue 2nd Jul 2019
60009459-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£132.62
Paid
Date
Tue 2nd Jul 2019
60009459-7
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£140.20
Paid
Date
Tue 2nd Jul 2019
60009459-8
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£140.20
Paid
Date
Tue 2nd Jul 2019
60009459-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£36.38
Paid
Date
Tue 2nd Jul 2019
60009459-5
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 2nd Jul 2019
60009459-12
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Tue 2nd Jul 2019
60009459-1
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 2nd Jul 2019
60009459-10
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Tue 2nd Jul 2019
60019702-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60019702-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009389-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 28th Jun 2019
60019478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs reimbursement
Amount
£17.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001214
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60019702-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009389-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60009389-1
Type
Staff Travel
(Rail)
Description
APPG conference, travel from Cupar to Edinburgh and return
Extended UK travel
From: Cupar
To: Edinburgh
Amount
£25.50
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60009389-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60007226-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Clip on microphone for new tablet-laptop
Amount
£9.50
Paid
Date
Fri 14th Jun 2019
60007226-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
USB extender for new laptop-tablet
Amount
£8.89
Paid

13th June 2019 (10)
Date
Thu 13th Jun 2019
60006956-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 13th Jun 2019
60006956-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 13th Jun 2019
60006956-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 13th Jun 2019
60006956-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 13th Jun 2019
60006956-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Jun 2019
60006956-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Jun 2019
60006956-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Jun 2019
60006956-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Jun 2019
60006956-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Jun 2019
60006956-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001020
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60007235-1
Type
Office Costs
(Stationery & printing)
Description
Office shelving order
Amount
£42.95
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008926-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60007234-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile recon
Amount
£17.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000553
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid
Date
Fri 24th May 2019
60008926-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008926-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008926-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-237
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 17th May 2019
4000287-238
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£0.37
Paid
Date
Fri 17th May 2019
60008926-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60008926-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60008926-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60008926-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
4000161-6
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Mon 13th May 2019
60008926-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60008926-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008926-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000382
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Wed 8th May 2019
60008926-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60008926-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008926-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60008926-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-159
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-519
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 1st May 2019
60008926-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60008912-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60004932-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£277.10
Paid
Date
Mon 29th Apr 2019
60008912-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60007234-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile recon
Amount
£17.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008912-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60008912-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 25th Apr 2019
60004932-2
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£95.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004932-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60008912-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

21st April 2019 (2)
Date
Sun 21st Apr 2019
60008912-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 476 miles
Amount
£214.20
Paid
Date
Sun 21st Apr 2019
60004932-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£5.30
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60004932-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£25.00
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60008912-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 476 miles
Amount
£214.20
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60008912-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60008912-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60008912-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 11th Apr 2019
60004932-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£43.58
Paid
Date
Thu 11th Apr 2019
60004932-6
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60008912-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60004932-9
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£140.20
Paid
Date
Fri 5th Apr 2019
60004932-8
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£7.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60008912-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 4th Apr 2019
60004932-10
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
London-constituency MP & Staff
Amount
£120.00
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60008912-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 1st Apr 2019
4000286-112
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£369.06
Paid
Date
Mon 1st Apr 2019
60004932-11
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.28
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
725453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 29th Mar 2019
729834
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HEATHROW TERMINALS
Amount
£28.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial mobile bill
Misc costs Mar 19
Amount
£17.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC Mar 19
Amount
£94.32
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724997
Type
Office Costs
(Website - Design/Production)
Description
Website updates
Misc OC Mar 19
Amount
£292.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720406
Type
Office Costs
(Stationery Purchase)
Description
Paper purchase
Office costs March 19
Amount
£12.99
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
720779
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
Staff travel and subs Mar19
Between London & Constituency
1 nights
Amount
£4.92
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718707
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Misc office costs Mar 19
Amount
£32.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
729120
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716519
Type
MP Travel
(Public Tr RAIL Foreign)
Description
SNCB NMBS BRU CENT TV
CC Feb 19
European Travel MP Only
From: Zone Bruxelles
To: Brussels Airport
Amount
£7.99
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
718770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
709928
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
CC Recon Jan 19
Between London & Constituency
Amount
£95.00
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
718713
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
Misc travel Mar 19
Between London & Constituency
1 nights
Amount
£5.99
Paid
Date
Mon 28th Jan 2019
728897
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£219.56
Paid

29th December 2018 (1)
Date
Sat 29th Dec 2018
706193
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Misc office costs Jan19
Amount
£120.00
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
706200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial mobile recon
Mobile Recon
Amount
£16.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
720951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery booking
Misc office costs Mar 19
Amount
£20.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC Dec 18
Amount
£94.32
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
706201
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Parliament
Staff travel recon
Between London & Constituency
From: Westminster
To: Westminster
Amount
£6.80
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
706214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
728678
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: YATTON
Amount
£281.94
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699175
Type
Office Costs
(Website - Hosting)
Description
Website hosting costs
Office costs (Misc)
Amount
£417.38
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
698806
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Office costs
Amount
£29.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
698819
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from airport to home
Travel and subsistence (staff)
Between London & Constituency
From: Edinburgh gateway
To: Kirkcaldy
Amount
£7.80
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695390
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK
CC Nov 18
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
699156
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
689057
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Ibis
CC Card Recon Nov 2018
Between London & Constituency
Amount
£310.00
Paid
Date
Wed 24th Oct 2018
699130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
713070
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£22.94
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
698815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial mobile recon
Partial mobile recon
Amount
£17.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
686523
Type
Accommodation
(Internet)
Description
Home broadband
Partial broadband recon
Amount
£15.00
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
682686
Type
Office Costs
(Const Office Water)
Description
SW BUSINESS STREAM
CC Recon Sept 2018
Amount
£143.28
Paid
Date
Tue 4th Sep 2018
728243
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH
To: LONDON CITY
Amount
£244.29
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
679744
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Misc office costs
Amount
£210.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
686524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire
Misc office costs
Amount
£20.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
686529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677451
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
CC Recon August 2018
Between London & Constituency
Amount
£164.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672130
Type
Office Costs
(Other Equip Purchase)
Description
CARTRIDGEPEOPLE.COM
July CC Recon
Amount
£112.50
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
679764
Type
MP Travel
(Taxi)
Description
travel to rail station (no other transport available)
SG travel (off card)
Between London & Constituency
From: Blebo Craigs
To: Leuchars
Amount
£16.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
727895
Type
Dependant Travel
(Public Tr AIR - SP)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£234.94
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663992
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Phone and windows
Amount
£32.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663987
Type
Accommodation
(Internet)
Description
Home broadband
Partial broadband recon
Amount
£20.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
CC Recon July 2018
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£25.00
Paid

11th June 2018 (3)
Date
Mon 11th Jun 2018
667651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 11th Jun 2018
667621
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff subsistence and Travel
Between London & Constituency
1 nights
Amount
£4.45
Paid
Date
Mon 11th Jun 2018
698352
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.06
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667623
Type
MP Travel
(Public Tr BUS)
Description
Bus to airport transfer
Travel
Between London & Constituency
From: Halbeath Park and Ride
To: Edinburgh Airport
Amount
£6.50
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
657553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone reimbursement
LA Partial mobile
Amount
£17.00
Paid

27th May 2018 (1)
Date
Sun 27th May 2018
680605
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Misc office costs
Amount
£60.00
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
667954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 22nd May 2018
657559
Type
MP Travel
(Parking)
Description
Car parking at Edinburgh airport
SG Car parking 22/5 recon
Between London & Constituency
Amount
£68.00
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
697706
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£255.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661727
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
CC Recon May 2018
Amount
£161.11
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
667626
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
656034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
657545
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay for MP staff in London
RF Hotel recon
Between London & Constituency
4 nights
Amount
£600.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
656015
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
RF Travel and food
Staff Home Office to London
1 nights
Amount
£17.45
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
656012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone reimbursement
Lindsey partial mobile
Amount
£18.06
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
656011
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Oyster card payment
Oyster Card
Amount
£15.00
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
656028
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 18th Apr 2018
656018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
SG travel April
Within Constituency Travel
From: Edinburgh
To: [***]
Amount
£13.00
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
654534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD
CC Recon April 2018
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£37.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
655991
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to constituency office
Scott Travel
Within Constituency Travel
From: Methil
To: Cupar
Amount
£9.10
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
650159
Type
Office Costs
(Waste Disposal)
Description
Recycling charges for 2017/18
2017/18 recycling
Amount
£227.36
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645583
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers and Periodicals
Newspaper Bill
Amount
£398.79
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial refund of mobile
Lindsey - mobile partial refun
Amount
£17.75
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
648015
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
CC Recon March 2018 (Y/E)
Between London & Constituency
Amount
£60.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
650391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
675205
Type
Office Costs
(Advertising)
Description
[***]
[***]
Amount
£-400.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
650149
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ladybank surgery
Office Misc March 18
Amount
£20.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639747
Type
Office Costs
(Const Office Cleaning)
Description
Cleaninng materials - office
Office Cleaning Cons Feb 18
Amount
£11.93
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
641338
Type
Accommodation
(Gas)
Description
BRITISH GAS
CC Recon March 2018
Amount
£156.44
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
698000
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CUPAR
To: LONDON KINGS CROSS
Amount
£-219.50
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
639888
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 8th Feb 2018
639857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
644253
Type
Office Costs
(Const Office Cleaning)
Description
Weekly Office Cleaning
Misc Office Expenses - March
Amount
£405.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
639855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone reimbursement
Lindsey partial phone reimburs
Amount
£17.84
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630380
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Windows
Window Cleaning Dec 2017
Amount
£16.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630379
Type
Office Costs
(Computer HW Purchase)
Description
Charger for Elitebook (MP Laptop)
Universal Charger Jan 2018
Amount
£39.99
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
639741
Type
MP Travel
(Parking)
Description
Parking at EDI Airport
Misc Travel - Jan 2018
Between London & Constituency
Amount
£80.00
Paid

3rd January 2018 (2)
Date
Wed 3rd Jan 2018
639748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 3rd Jan 2018
635774
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
CC Recon Jan 2018
Between London & Constituency
Amount
£120.00
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
630378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half bill only claimed
LA Mobile Phone partial Dec 20
Amount
£19.59
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
630374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
631033
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
629366
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Dec 2017 CC Recon
Between London & Constituency
Amount
£60.90
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
630403
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast in London
LA Trip Dec 2017
Staff Home Office to London
1 nights
Amount
£5.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial reimbursment
Lindsey - partial mobile reimb
Amount
£19.51
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
621422
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Window Cleaning Cont Office
Amount
£16.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621367
Type
Staffing
(Public Tr BUS Volunteer)
Description
Airport to Hotel
Alena (intern) airport transfe
Volunteer Travel
From: EDI Airport
To: St Andrews
Amount
£30.00
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
630294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
632390
Type
MP Travel
(Public Tr AIR)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£470.37
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
621184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
629360
Type
Accommodation
(Ground Rent)
Description
KINLEIGH LTD
Nov Dec CC Recon
Amount
£213.68
Paid
Date
Mon 30th Oct 2017
617980
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
To Airport
Scott Const Office Trip
Between London & Constituency
From: Ed Waverley
To: Airport
Amount
£4.50
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
617977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half mobile phone bill
LIndsey partial mobile refund
Amount
£23.24
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
617975
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning const office
Window Cleaning October
Amount
£16.00
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
617971
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 12th Oct 2017
615443
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Oct 2017 CC Recon
Between London & Constituency
Amount
£45.68
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
621187
Type
Staff Travel
(Food & Drink MP Staff)
Description
Snack
Lindsey Subsistence
Staff Home Office to London
3 nights
Amount
£6.45
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
617974
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Kings X
Lindsey Trip
Between London & Constituency
From: Cupar
To: Kings X
Amount
£31.35
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
632010
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£1.00
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
609730
Type
Office Costs
(Waste Disposal)
Description
Bins for Constituency Office
Misc Office Sept 2017
Amount
£13.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
604785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
607747
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN
Sept 2017 CC Recon
Amount
£89.49
Paid
Date
Tue 5th Sep 2017
630784
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
European Travel MP Only
From: KRAKOW
To: LONDON HEATHROW
Amount
£228.90
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
604781
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TICC room hire for surgery
Misc Office Aug - Sept
Amount
£20.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
609731
Type
MP Travel
(Taxi)
Description
Delayed train (late night)
Cab fro Station Aug 2017
Between London & Constituency
From: Leuchars Station
To: Home
Amount
£15.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601813
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC
Aug 2017 CC Recon
Amount
£26.58
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
609732
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
597948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 472 miles
Amount
£212.40
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
597942
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£11.28
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
616075
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£454.37
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
595054
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Barclaycard July 2017
Amount
£795.25
Paid
Date
Mon 17th Jul 2017
597959
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning materials for office
Office Misc July Aug
Amount
£6.36
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
597963
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Heathrow
MP Travel JUne 2017
Between London & Constituency
From: heathrow T5
To: Paddington
Amount
£17.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596205
Type
MP Travel
(Public Tr AIR)
Description
GETHINS/STEPHEN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£2.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
597934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refund of mobile phone cost
Mobile refund - LA
Amount
£41.40
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586502
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers and Magazine Subs
Newspapers and Periodicals
Amount
£363.43
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588610
Type
Accommodation
(Gas)
Description
BRITISH GAS
June Barclaycard Recon
Amount
£147.83
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
597965
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance
Office Insurance 2017 - 2018
Amount
£249.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
586499
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning - Office
Window Cleaning April/May
Amount
£16.00
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
586509
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
583093
Type
Accommodation
(Water)
Description
THAMES WATER
CC Recon April 2017
Amount
£100.06
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
586523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial mobile reimbursment
LA Partial Mobile Reimbursemen
Amount
£6.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
586505
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps for casework
Second Class Stamps-casework
Amount
£168.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
573374
Type
Staff Travel
(Food & Drink MP Staff)
Description
The Adamson
[***] -Food April 6th 2017
Staff Home Office to Const
1 nights
Amount
£25.00
Paid

5th April 2017 (2)
Date
Wed 5th Apr 2017
573368
Type
Staff Travel
(Food & Drink MP Staff)
Description
Rishis Indian Aroma
Scott - Food April 5th 2017
Staff Home Office to Const
1 nights
Amount
£24.10
Paid
Date
Wed 5th Apr 2017
586494
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Rolls for Staff Bathrooms
Cleaning Materials for Office
Amount
£10.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
573363
Type
Staff Travel
(Food & Drink MP Staff)
Description
Jute Cafe Bar
[***] - Food April 4th 2017
Staff Home Office to Const
1 nights
Amount
£18.85
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
573353
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport to Accom
Scott - April Constituency Off
Staff Home Office to Const
From: EDI Airport
To: Dundee
Amount
£28.70
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
573406
Type
Staff Travel
(Food & Drink MP Staff)
Description
Panopolis at City Airport
Scott- Food March 2017
Staff Home Office to Const
1 nights
Amount
£12.55
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
575518
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid
Date
Mon 27th Mar 2017
713266
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-435.30
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578618
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
April CC
Between London & Constituency
Amount
£54.99
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
586230
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
LYNSEY [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: CUPAR
Amount
£-144.00
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
573299
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567446
Type
MP Travel
(Parking)
Description
Parking At Airport
Plane Parking
Between London & Constituency
Amount
£58.00
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
574524
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUS
Amount
£455.96
Paid
Date
Thu 2nd Mar 2017
573288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 49 miles
Amount
£22.05
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570903
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
CC Recon March 2017
Between London & Constituency
From: Misc
To: Misc
Amount
£30.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
573311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Commute
misc Public Transport MP
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£15.70
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
566927
Type
Office Costs
(Other Equip Purchase)
Description
Replacement ipad cover
Replacement ipad cover
Amount
£10.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
573413
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
For Office meeting
Scott - Travel to Con Office
Staff Home Office to Const
From: EDI Gateway
To: Cupar
Amount
£8.25
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
567139
Type
Office Costs
(Advertising)
Description
Printing of Surgery Poster
Office Petty CAsh Recon
Amount
£36.00
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
567147
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Constituency Casework visit
Volunteer Bus Fare
Within Constituency Travel
From: St Andrews
To: Cupar
Amount
£7.60
Paid
Date
Thu 2nd Feb 2017
568895
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£455.96
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
567160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial reimburs mobile LA
Mobile phone reimbursment
Amount
£6.00
Paid

27th January 2017 (2)
Date
Fri 27th Jan 2017
566919
Type
Office Costs
(Professional Services)
Description
Preparation of Members Tax return
Prep of Tax Return 5/4/16
Amount
£900.00
Paid
Date
Fri 27th Jan 2017
560254
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning Jan
Window Cleaning January
Amount
£16.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565009
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
CC Feb 2017 Recon
Amount
£9.14
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556310
Type
Office Costs
(Const Office Cleaning)
Description
Office window Cleaning
Window Cleaning January
Amount
£16.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
562571
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£142.26
Paid
Date
Mon 9th Jan 2017
567153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
556337
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard for PCH
Keyboard for PCH
Amount
£15.99
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
556307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial phone reimbus Dec
Mob Phone Dec -Lindsey
Amount
£6.00
Paid

23rd December 2016 (2)
Date
Fri 23rd Dec 2016
558885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
CC Recon Jan 2017
Amount
£153.86
Paid
Date
Fri 23rd Dec 2016
556300
Type
Office Costs
(Postage Purchase)
Description
Second Class Stamps for office
Stamps for office
Amount
£165.00
Paid

21st December 2016 (2)
Date
Wed 21st Dec 2016
556288
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Lindesy Bus - Surgery
REt Tix St [***] [***]
Within Constituency Travel
From: St Andrews
To: Cupar
Amount
£7.60
Paid
Date
Wed 21st Dec 2016
556313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
556317
Type
MP Travel
(Taxi)
Description
Delayed Flight - only way home
Taxi from Airport to [***]
Between London & Constituency
From: EDI Airport
To: [***]
Amount
£90.00
Paid

16th December 2016 (3)
Date
Fri 16th Dec 2016
556325
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Windows
Window Cleaning Nov - Dec
Amount
£32.00
Paid
Date
Fri 16th Dec 2016
556332
Type
Office Costs
(Const Office Repairs)
Description
Repaint of office windows
Maintenance - Office Painting
Amount
£60.00
Paid
Date
Fri 16th Dec 2016
556344
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to surgery - cleared with IPSA
Taxi for Surgery
Within Constituency Travel
From: Cupar
To: St Andrews
Amount
£21.00
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
560236
Type
Office Costs
(Const Office Repairs)
Description
Replacement Upper Hall Safety light
Replacement Upper Hall Light
Amount
£96.00
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
562330
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£-448.91
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
560243
Type
Office Costs
(Const Office Cleaning)
Description
3 hours cleaning office
Office Cleaning
Amount
£30.00
Paid

25th November 2016 (3)
Date
Fri 25th Nov 2016
547728
Type
Office Costs
(Advertising)
Description
Local Magazine advertising of 2017 Surgeries
Advertising for Surgeries
Amount
£400.00
Paid
Date
Fri 25th Nov 2016
547734
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to Surgery in Lundin Links
Travel to Surgery
Within Constituency Travel
From: Markinch
To: Leven
Amount
£2.70
Paid
Date
Fri 25th Nov 2016
553236
Type
MP Travel
(Parking)
Description
WWW.EDINBURGHAIRPORT.C
Dec CC Card Recon
Between London & Constituency
Amount
£32.99
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
547821
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to St Andrews Surgery
Lindesy - Surgery Travel
Within Constituency Travel
From: Cupar
To: St Andrews
Amount
£7.60
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
556345
Type
MP Travel
(Public Tr BUS)
Description
Ferry Toll to Airport
Bus Journeys Nov / Dec
Between London & Constituency
From: Ferry Toll
To: Airoport
Amount
£5.90
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
547740
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
Parking at Airport
Between London & Constituency
Amount
£71.05
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
560263
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 11th Nov 2016
547802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.26
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547795
Type
Office Costs
(Postage Purchase)
Description
Postage of Reports from Westminster
Misc Postage Nov 2016
Amount
£5.50
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
547737
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office cleaning
Amount
£30.00
Paid
Date
Thu 3rd Nov 2016
561867
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£450.91
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
542144
Type
Office Costs
(Website - Hosting)
Description
Annual renewal of domain names and hosting of website
URL Renewal Hosting
Amount
£237.70
Paid

28th October 2016 (3)
Date
Fri 28th Oct 2016
542124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - partial reclaim of bill
Lindsey - mobile phone contrib
Amount
£6.00
Paid
Date
Fri 28th Oct 2016
547799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial reimbursment Oct
Lindsey Mobile refund Oct Nov
Amount
£6.00
Paid
Date
Fri 28th Oct 2016
542089
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for Constituency Office
Window Cleaning - Oct
Amount
£16.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547180
Type
Accommodation
(Water)
Description
THAMES WATER
Credit Card November 2016
Amount
£71.98
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
542074
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Ticket for Member of Staff to get to Advice Surgery
Bus Ticket for Surgery
Within Constituency Travel
From: Cupar
To: St Andrews
Amount
£7.60
Paid
Date
Tue 25th Oct 2016
542083
Type
Office Costs
(Postage Purchase)
Description
Airmail postage of Correspondence
AirMail Postage
Amount
£7.45
Paid

21st October 2016 (2)
Date
Fri 21st Oct 2016
542072
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning materials for Constituency Office
Cleaning Materials
Amount
£4.49
Paid
Date
Fri 21st Oct 2016
542140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
542090
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Constituency Office
Cleaning Oct Two Weeks
Amount
£30.00
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
542151
Type
Office Costs
(Const Office Cleaning)
Description
End of Tenancy Clean
End of Tenancy Clean
Amount
£71.50
Paid
Date
Fri 14th Oct 2016
541001
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Barclaycard Oct 2016 cont
Amount
£145.50
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534037
Type
Accommodation
(Ground Rent)
Description
First Months Rent in new Flat
First Months Rent SE11
Amount
£1,625.00
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
547745
Type
Office Costs
(Contents Insurance)
Description
Insurance for Const Office
Office Building Insurance
Amount
£264.57
Paid
Date
Mon 10th Oct 2016
549571
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£98.76
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
542068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For WASPI Surgery
Room Hire for WASPI surgery
Amount
£80.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
542159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
542063
Type
Office Costs
(Const Office Repairs)
Description
Service for Fire Extinguishers
Fire Extinguisher
Amount
£45.60
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
542093
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Consituency Office
Ofice Cleaning - 3 Weeks
Amount
£30.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
542134
Type
Miscellaneous Expenses
(Contingency)
Description
2 hour van rental for move
Moving Van for MP
Amount
£156.00
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
531808
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Rtn Bus Ticket to St Andrews
Lindsey travel cost
Within Constituency Travel
From: Cupar
To: St Andrews
Amount
£7.60
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531815
Type
MP Travel
(Parking)
Description
Parking at Airport
Parking - Sept paid in cash
Between London & Constituency
Amount
£95.00
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
539190
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK
Barclaycard Oct 2016
Between London & Constituency
From: Heathrow T5
To: Paddington
Amount
£12.10
Paid
Date
Thu 1st Sep 2016
541787
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid

31st August 2016 (2)
Date
Wed 31st Aug 2016
542129
Type
Office Costs
(Stationery Purchase)
Description
A5 lamintated posters
Posters for Advice Surgeries
Amount
£62.50
Paid
Date
Wed 31st Aug 2016
531802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

28th August 2016 (2)
Date
Sun 28th Aug 2016
531346
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
CC Recon Sept 2016
Amount
£10.00
Paid
Date
Sun 28th Aug 2016
531827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Increase in mobile reimbursment
Lindsey - mobile phone reimbur
Amount
£6.00
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
531789
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs Aug/ Sept 2016
Amount
£30.00
Paid

10th August 2016 (2)
Date
Wed 10th Aug 2016
532097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 10th Aug 2016
523000
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning 10 June
Amount
£30.00
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
522910
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill
Local Newspapers
Amount
£125.70
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
529280
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£178.81
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
525517
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
CC Recon Aug 2016
Amount
£10.00
Paid
Date
Fri 29th Jul 2016
522911
Type
Office Costs
(Const Office Cleaning)
Description
Windowsin Const Office
Window Cleaning July
Amount
£16.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
522905
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Renewal
Insurance Renewal July 2106
Amount
£293.28
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529051
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
531821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
531824
Type
MP Travel
(Public Tr UND)
Description
London City to home
SG - Cupar to London July 2016
Between London & Constituency
From: London City
To: Dulwich
Amount
£10.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
522903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial Mobile Bill - Lindsey
Lindsey June July Mobile
Amount
£6.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
Barclaycard June July
Amount
£135.56
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
523024
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning of Office
Window Cleaning June 2016
Amount
£16.00
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
522914
Type
Office Costs
(Other)
Description
Cleaning materials for office
Cleaning Materials
Amount
£3.93
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
528833
Type
MP Travel
(Public Tr AIR)
Description
STEPHEN GETHINS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£443.51
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
523020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 166 miles
Amount
£74.93
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
523003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
522907
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Cleaning of Office June July
Amount
£30.00
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
515861
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
Misc June Expenses
Amount
£10.00
Paid

11th May 2016 (2)
Date
Wed 11th May 2016
512633
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return to constituency from Airport
LA - Travel from EDI Airport
Within Constituency Travel
From: EDI Airport
To: Inverkeithing
Amount
£5.90
Paid
Date
Wed 11th May 2016
523007
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517173
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
512637
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Misc Office Costs
Amount
£30.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
512634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tariff upgrade for constituency work
LA - Mobile reimbursment
Amount
£6.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
508991
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Barclaycard April - May 2016
Amount
£323.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
512629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.53
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516972
Type
MP Travel
(Public Tr AIR)
Description
[***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£106.51
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
502712
Type
Office Costs
(Other Equip Purchase)
Description
Ipad cover Data Stciks
Office Costs April 2016
Amount
£67.18
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
502836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.06
Paid
Date
Fri 1st Apr 2016
502718
Type
Office Costs
(Recruitment Services)
Description
Scott - Edin - Kings X 29/2
Travel for Interviewees
Amount
£82.01
Paid
Date
Fri 1st Apr 2016
502722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495978
Type
Office Costs
(Const Office cleaning)
Description
window cleaning
Cleaning Costs April 2016
Amount
£16.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
505030
Type
Office Costs
(Other)
Description
Toilet Rolls - staff bathrooms
Office Costs April 2016
Amount
£10.00
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
501724
Type
Office Costs
(Tel/Mobile Purchase)
Description
EE & T-MOBILE - Telecommunication Service Including Local and Long-[***]
[***] form
Amount
£21.80
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493730
Type
Office Costs
(Stationery Purchase)
Description
Single Pack of Printer Ink
Misc office March 2016
Amount
£28.99
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
493700
Type
Office Costs
(Internet Usage/Rental)
Description
Lne rental and BB for Home Office
Line rental Home Office
Amount
£20.39
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
495253
Type
Office Costs
(Stationery Purchase)
Description
WWW.STINKYINK.COM Computers, Computer Peripheral Equipment, Software
Barclaycard 25 March 2016
Amount
£387.03
Paid
Date
Mon 29th Feb 2016
493757
Type
Office Costs
(Const Office Electricity)
Description
For quarter to 29 Feb 2016
SSE Bill Feb 2016
Amount
£110.62
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
491286
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Kings X London
Lindseys Travel Feb 2016
Between London & Constituency
From: Cupar
To: London
Amount
£151.90
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
493764
Type
Accommodation
(Electricity)
Description
Gas LX Bill for London Flat
Fuel Bill -London Nov/Feb 201
Amount
£237.00
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
487364
Type
Office Costs
(Postage Purchase)
Description
Return of Constituents File
Office Equipment Jan 2016
Amount
£3.30
Paid
Date
Mon 22nd Feb 2016
487368
Type
Start Up
(Office Furn Purch StartUp)
Description
Bookcases
Office Furniture
Amount
£22.40
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
487373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ceres memorial Hall Surgery
Ceres Memorial Hall Jan 2016
Amount
£10.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
487374
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Office Cleaning 13/2/16
Amount
£30.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
491976
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 night Park Plaza
Lindseys Travel Feb 2016
Between London & Constituency
2 nights
Amount
£300.00
Paid

11th February 2016 (3)
Date
Thu 11th Feb 2016
493676
Type
Office Costs
(Stationery Purchase)
Description
Surgery Posters
Office Supplies Feb 2016
Amount
£32.00
Paid
Date
Thu 11th Feb 2016
504560
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEUCHARS
Amount
£99.00
Paid
Date
Thu 11th Feb 2016
493740
Type
Start Up
(Office Alterations StartUp)
Description
Remedial LX work on office
Remedial LX Work March 16
Amount
£168.00
Paid

7th February 2016 (2)
Date
Sun 7th Feb 2016
504704
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDINBURGH TURNHOUSE
Amount
£70.14
Paid
Date
Sun 7th Feb 2016
489182
Type
MP Travel
(Public Tr Season Ticket)
Description
HEATHROW RAIL LINK Passenger Railways
Barclaycard 25 Feb
Amount
£30.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
493668
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to London
EC: Perth to Kings X Jan
Between London & Constituency
From: Perth
To: Kings Cross
Amount
£143.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
487296
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning Const Office
Window Cleaning
Amount
£16.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
487275
Type
MP Travel
(Taxi)
Description
Taxi Home from local train station (late night arrival)
Misc Travel - Jan 2016
Between London & Constituency
From: Cupar
To: [***]
Amount
£15.50
Paid

19th January 2016 (3)
Date
Tue 19th Jan 2016
481050
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Barclaycard Jan 2016
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£22.00
Paid
Date
Tue 19th Jan 2016
495979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.96
Paid
Date
Tue 19th Jan 2016
487336
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard and Mouse Sets
Office equipment Jan 2016
Amount
£119.97
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
487356
Type
Start Up
(Office Furn Purch StartUp)
Description
Coffee table and bookcases
Office Furniture
Amount
£94.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
487287
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight to London
[***] [***] Jan 2016
Between London & Constituency
From: EDI Airport
To: Stanstead
Amount
£19.98
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504288
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£9.33
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
486899
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£217.19
Paid

25th December 2015 (1)
Date
Fri 25th Dec 2015
493688
Type
Accommodation
(Internet)
Description
Dec BB as agreed by IPSA
Sky Broadband for London Flat
Amount
£15.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
487304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey to London
Travel Dec 2016
Between London & Constituency
From: Edinburgh
To: London
Amount
£83.50
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
475890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Barclaycard December 2015
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
473115
Type
Office Costs
(Stationery Purchase)
Description
Printer i nk for Brother Printer
Printer ink for office Dec
Amount
£237.60
Paid
Date
Fri 11th Dec 2015
473089
Type
Office Costs
(Other Equip Purchase)
Description
Protective Bag for Camera
Camera for Constituency Office
Amount
£39.99
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473081
Type
Office Costs
(Contents Insurance)
Description
For constituency Office
Office Insurance
Amount
£337.70
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
487315
Type
Office Costs
(Stationery Purchase)
Description
Map of constituency for Office
Constituency Map
Amount
£35.00
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
487381
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
487330
Type
Office Costs
(Website - Design/Production)
Description
www.stephengethins.scot website
Website Building
Amount
£1,032.00
Paid
Date
Wed 2nd Dec 2015
487310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone Stephen Dec 2016
Amount
£87.52
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
486548
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£203.14
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
473157
Type
Office Costs
(Stationery Purchase)
Description
Colour Ink for HP Printer
Office cost Misc Nov 2015
Amount
£24.99
Paid
Date
Mon 16th Nov 2015
472994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn Rail journey to London
Lindsey November trip
Between London & Constituency
From: Cupar
To: London
Amount
£227.87
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
470073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Barclaycard November 2015
Between London & Constituency
From: Heathrow
To: London
Amount
£21.50
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
473095
Type
Office Costs
(Television Purchase)
Description
Philips TV for Constituency Office
TV and IT Equipment for Office
Amount
£179.00
Paid
Date
Mon 26th Oct 2015
473102
Type
Office Costs
(Postage Purchase)
Description
Second Class Postage
Office misc Oct
Amount
£270.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
472999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RTN Ticket to London
Elaine October Trip
Staff Home Office to London
From: Cupar
To: London
Amount
£223.90
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464387
Type
MP Travel
(Public Tr BUS)
Description
LOTHIAN BUSES PLC Bus Lines, Charters, Tour Buses
Office and Travel Oct 2015
Between London & Constituency
From: EDI Airport
To: City Centre
Amount
£4.50
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
486338
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£433.80
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
460118
Type
Office Costs
(Stationery Purchase)
Description
DL Envelopes
Office Costs - Oct 2015
Amount
£33.00
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
486130
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£309.66
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
473093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill - Oct
Stephens Mobile Bill - Oct
Amount
£51.06
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
473084
Type
Start Up
(Office Alterations StartUp)
Description
Overhaul of Air Con Units and relocation of same
Air Con
Amount
£568.32
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
461697
Type
Office Costs
(Other Equip Purchase)
Description
Numatic Hoover
Office Costs Sept 2015
Amount
£108.00
Paid

17th September 2015 (2)
Date
Thu 17th Sep 2015
460164
Type
MP Travel
(Public Tr BUS)
Description
Bus from airport
Travel to and from airport
Between London & Constituency
From: Edinburgh Airport
To: Edinburgh
Amount
£4.50
Paid
Date
Thu 17th Sep 2015
460162
Type
Accommodation
(Council Tax)
Description
Council Tax for Flat in London
Council Tax Payment
Amount
£1,144.85
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
460131
Type
Start Up
(Office Alterations StartUp)
Description
Electrician to make safe and repair
Office Start Up Sept 2015
Amount
£666.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
459492
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Phone for Westminster redirect
Office Start Up - Sept 2015
Amount
£39.97
Paid

6th September 2015 (2)
Date
Sun 6th Sep 2015
457666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDINBURGH TRAMS LIMITED Local and Suburban Commuter Pass Trans
Travel and Council Tax - Sept
Between London & Constituency
From: EDI Airport
To: City Centre
Amount
£5.00
Paid
Date
Sun 6th Sep 2015
485991
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£433.80
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
460173
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for the Office
Local Newspapers for the offic
Amount
£95.64
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
459484
Type
Start Up
(Office Alterations StartUp)
Description
Signwriting in windows
Office Start up Sept 2015
Amount
£180.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
459487
Type
Office Costs
(Stationery Purchase)
Description
Ream of white paper
Office Costs Sept 2015
Amount
£5.50
Paid

31st August 2015 (2)
Date
Mon 31st Aug 2015
459466
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Phones for office extensions
Office Startup - Aug 2015
Amount
£44.97
Paid
Date
Mon 31st Aug 2015
459469
Type
Office Costs
(Const Office repairs)
Description
Extinguisher maintenance
Fire Safety Inspection Aug 15
Amount
£48.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
459457
Type
Office Costs
(Postage Purchase)
Description
2nd class postage
Office costs - Aug 2015
Amount
£49.68
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
455527
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Internet in London and phone
Amount
£15.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
451954
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Information Commisioner Regist
Amount
£35.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
459472
Type
Office Costs
(Training MP Staff)
Description
Parking for IPSA Training Day
IPSA Training Day Aug 2015
Amount
£13.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
459452
Type
Start Up
(Install Office Equip. StartUp)
Description
Kettle, Fridge and Micro
Start Up Office Costs Aug
Amount
£149.98
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
456447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone use
Internet in London and phone
Amount
£30.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
459426
Type
Start Up
(Office Alterations StartUp)
Description
Paint Brushes
July Temp Office Costs
Amount
£6.98
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
459429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile calls EC
Temp Office Costs June 15
Amount
£45.81
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
485569
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£140.20
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
467703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
Notpaid
Claimed: £19.49
Not Paid : £19.49
Reason: Not Under Scheme

11th July 2015 (1)
Date
Sat 11th Jul 2015
461112
Type
Start Up
(Other Equipment Purch StartUp)
Description
KItchen Equipement
July Temp Office Costs
Amount
£16.92
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442131
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
461811
Type
Office Costs
(Stationery Purchase)
Description
Labels for Mailmerge
Temp Office Costs June 15
Amount
£23.95
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485730
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£425.77
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
467699
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course
Travel to IPSA Training Course
Staff Travel for Training
From: Cupar
To: Edinburgh
Amount
£23.10
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
445717
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Credit Card Travel June/ July
Between London & Constituency
From: EDI
To: LHR
Amount
£431.80
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
459419
Type
Office Costs
(Stationery Purchase)
Description
Envelopes and Paper
June Temp Office Costs
Amount
£62.94
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
443893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
442126
Type
Accommodation
(Accommodation Rent)
Description
First Month rent including admin charge
London Accommodation, SE21 [***]
Amount
£1,870.00
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
443882
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
455785
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Phone charges for running temp office
Mobile phone EC May
Amount
£55.51
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440722
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
May / June payments
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.80
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430214
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOTHIAN BUSES PLC Bus Lines, Charters, Tour Buses
Tram to airport
Between London & Constituency
From: Edinburgh
To: Edinburgh Airport
Amount
£5.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485179
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£435.80
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
433471
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
443483
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Airport
Initial expenses incurred
Between London & Constituency
From: Edinburgh (Centre)
To: Edinburgh Airport
Amount
£5.00
Paid