Stephen Kerr Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

22nd May 2020 (4)
Date
Fri 22nd May 2020
70002601-0
Type
Office Costs
(TV licence)
Description
Winding Up [***] [***] to be deducted from LOOP - [***] [***]
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £58.25
Date
Fri 22nd May 2020
70002602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Winding Up [***] [***] - Spotify and Smart Watch. To be deducted from LOOP, [***] [***].
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £60.50
Date
Fri 22nd May 2020
70002603-0
Type
Accommodation
(Council tax)
Description
Winding Up [***] [***] to be deducted from LOOP. [***] [***].
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £49.31
Date
Fri 22nd May 2020
70002604-1
Type
Office Costs
(Insurance - buildings)
Description
Winding Up [***] [***] to be deducted from LOOP. [***] [***].
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £194.08

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042208-1
Type
Winding Up
(Removals)
Description
Removal of items from office
Amount
£150.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60038761-1
Type
Winding Up
(Utilities)
Description
Final water bill for office
Water
Amount
£33.34
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038761-3
Type
Winding Up
(Utilities)
Description
Final electricity bill (meter 1) for office
Electricity
Amount
£63.85
Paid
Date
Fri 28th Feb 2020
60038761-4
Type
Winding Up
(Utilities)
Description
Final electricity bill (meter 2) for office
Electricity
Amount
£10.43
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037515-1
Type
Winding Up
(Utilities)
Description
Final electricity
Electricity
Amount
£856.21
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60036729-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£150.00
Paid
Date
Wed 19th Feb 2020
60036729-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£150.00
Paid
Date
Wed 19th Feb 2020
60036729-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£287.62
Paid

18th February 2020 (8)
Date
Tue 18th Feb 2020
60036655-1
Type
Winding Up
(Stationery & printing)
Description
Printer Ink for printer
Amount
£90.56
Paid
Date
Tue 18th Feb 2020
60036655-2
Type
Winding Up
(Stationery & printing)
Description
Replacement Laptop charger to replace broken one
Amount
£16.99
Paid
Date
Tue 18th Feb 2020
60036658-1
Type
Winding Up
(Stationery & printing)
Description
This is for office cleaning for the final few months of the office
Amount
£100.00
Paid
Date
Tue 18th Feb 2020
60036649-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December Mobile Phone Bill
Amount
£45.74
Paid
Date
Tue 18th Feb 2020
60036649-4
Type
Winding Up
(Mobile telephone - contract & usage)
Description
December After Election Phone Bill
Amount
£48.79
Paid
Date
Tue 18th Feb 2020
60036649-3
Type
Winding Up
(Mobile telephone - contract & usage)
Description
January MObile Phone Bill
Amount
£63.32
Paid
Date
Tue 18th Feb 2020
60036649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Mobile Phone Bill
Amount
£73.44
Paid
Date
Tue 18th Feb 2020
60036658-1-C
Type
Office Costs
(Cleaning services)
Description
This is for office cleaning for the final few months of the office [200002652]
Amount
£70.00
Paid

17th February 2020 (14)
Date
Mon 17th Feb 2020
60036452-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£113.10
Paid
Date
Mon 17th Feb 2020
60036452-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£122.50
Paid
Date
Mon 17th Feb 2020
60036452-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£214.50
Paid
Date
Mon 17th Feb 2020
60036452-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£132.00
Paid
Date
Mon 17th Feb 2020
60036452-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£105.35
Paid
Date
Mon 17th Feb 2020
60036452-12
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£254.13
Paid
Date
Mon 17th Feb 2020
60036452-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£250.51
Paid
Date
Mon 17th Feb 2020
60036452-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£254.13
Paid
Date
Mon 17th Feb 2020
60036452-7
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Mon 17th Feb 2020
60036452-2
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£8.10
Paid
Date
Mon 17th Feb 2020
60036452-10
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£55.00
Paid
Date
Mon 17th Feb 2020
60036452-11
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Mon 17th Feb 2020
60036452-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£503.13
Paid
Date
Mon 17th Feb 2020
60036452-17
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Stirling
To: London Terminals
Amount
£121.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60036651-2
Type
Winding Up
(Subsistence)
Description
London for clear out and wind up of office contents
London-constituency MP & Staff
Amount
£25.00
Paid

11th February 2020 (13)
Date
Tue 11th Feb 2020
60035507-1
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£136.09
Paid
Date
Tue 11th Feb 2020
60035507-10
Type
Winding Up
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£-89.53
Paid
Date
Tue 11th Feb 2020
60035507-11
Type
Winding Up
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£56.46
Paid
Date
Tue 11th Feb 2020
60035507-12
Type
Winding Up
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£3.94
Paid
Date
Tue 11th Feb 2020
60035507-2
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£331.40
Paid
Date
Tue 11th Feb 2020
60035507-3
Type
Winding Up
(Venue hire, meetings & surgeries)
Description
CARD PAYMENT WEB
Amount
£56.50
Paid
Date
Tue 11th Feb 2020
60035507-7
Type
Winding Up
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£144.82
Paid
Date
Tue 11th Feb 2020
60035507-6
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£19.90
Paid
Date
Tue 11th Feb 2020
60035507-5
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 11th Feb 2020
60035507-8
Type
Dependant Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency family & carers
Amount
£30.00
Paid
Date
Tue 11th Feb 2020
60035507-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 11th Feb 2020
60036651-1
Type
Winding Up
(Subsistence)
Description
London for clear out and wind up of office contents
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 11th Feb 2020
60035507-4
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Stirling
To: Glasgow Queen Street
Amount
£8.70
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60036740-3
Type
MP Travel
(Taxi)
Description
Home to station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£7.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60036652-1
Type
Winding Up
(Stationery & printing)
Description
This was for some strong plastic bags and some screw hooks to replace some broken ones in the office
Amount
£25.12
Paid
Date
Fri 7th Feb 2020
60036652-1-C
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
This was for some strong plastic bags and some screw hooks to replace some broken ones in the office [200002653-2]
Amount
£11.28
Paid

5th February 2020 (6)
Date
Wed 5th Feb 2020
60036740-4
Type
MP Travel
(Taxi)
Description
Glasgow airport to home
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£62.00
Paid
Date
Wed 5th Feb 2020
60034480-2
Type
MP Travel
(Taxi)
Description
Home to airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Wed 5th Feb 2020
60034480-1
Type
MP Travel
(Rail)
Description
Travel to London return
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£233.25
Paid
Date
Wed 5th Feb 2020
60034480-4
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Jan mobile bill
Amount
£91.22
Paid
Date
Wed 5th Feb 2020
60034470-1
Type
Winding Up
(Utilities)
Description
January electricity
Electricity
Amount
£29.61
Paid
Date
Wed 5th Feb 2020
60034480-3
Type
Dependant Travel
(Rail)
Description
Travel to London return
London-constituency family & carers
From: Stirling
To: London Terminals
Amount
£233.25
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60036740-5
Type
MP Travel
(Taxi)
Description
Home to EDI airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60036740-1
Type
MP Travel
(Taxi)
Description
Station to home
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£7.20
Paid
Date
Sat 1st Feb 2020
60036740-6
Type
MP Travel
(Taxi)
Description
station to home
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£6.80
Paid

29th January 2020 (11)
Date
Wed 29th Jan 2020
60033678-1
Type
Winding Up
(Stationery & printing)
Description
Cleaning Equipment to clean and refurbish office for wind up
Amount
£160.75
Paid
Date
Wed 29th Jan 2020
60033722-1
Type
Winding Up
(Stationery & printing)
Description
materials and equipment purchased to bring office back to specification
Amount
£290.16
Paid
Date
Wed 29th Jan 2020
60033722-2
Type
Winding Up
(Stationery & printing)
Description
Safety equipment and spraypainter for exterior office painting
Amount
£62.00
Paid
Date
Wed 29th Jan 2020
60033644-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Materials to clear up office and dismantle furniture
Amount
£108.87
Paid
Date
Wed 29th Jan 2020
60033644-2
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Materials to clear up office
Amount
£6.45
Paid
Date
Wed 29th Jan 2020
60033644-3
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Materials to clean up office
Amount
£41.90
Paid
Date
Wed 29th Jan 2020
60033644-4
Type
Staff Travel
(Parking)
Description
Parking at station
Within constituency
Amount
£3.50
Paid
Date
Wed 29th Jan 2020
200002650-1
Type
Winding Up
(Equipment - purchase)
Description
Cleaning Equipment to clean and refurbish office for wind up [200002650]
Amount
£31.45
Paid
Date
Wed 29th Jan 2020
200002650-2
Type
Winding Up
(Newspapers, journals, magazines)
Description
Cleaning Equipment to clean and refurbish office for wind up [200002650]
Amount
£1.40
Paid
Date
Wed 29th Jan 2020
200002650-3
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Cleaning Equipment to clean and refurbish office for wind up [200002650]
Amount
£22.81
Paid
Date
Wed 29th Jan 2020
200002650-5
Type
Winding Up
(Cleaning services)
Description
Cleaning Equipment to clean and refurbish office for wind up [200002650]
Amount
£97.46
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033644-6
Type
Staff Travel
(Rail)
Description
train return
Within constituency
From: Stirling
To: Edinburgh
Amount
£10.10
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033644-5
Type
Staff Travel
(Rail)
Description
Stirling to Glasgow train return
Within constituency
From: Stirling
To: Glasgow Queen Street
Amount
£8.80
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60031405-1
Type
Winding Up
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£23.10
Paid

7th January 2020 (6)
Date
Tue 7th Jan 2020
60030990-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£70.00
Paid
Date
Tue 7th Jan 2020
60030990-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Callander Surgery venue
Amount
£8.25
Paid
Date
Tue 7th Jan 2020
60030990-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone October
Amount
£13.00
Paid
Date
Tue 7th Jan 2020
60030990-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Dunblane surgery hire
Amount
£9.00
Paid
Date
Tue 7th Jan 2020
60030990-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone November
Amount
£13.00
Paid
Date
Tue 7th Jan 2020
60030990-6
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Office mobile phone December
Amount
£10.06
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60032694-4
Type
Winding Up
(Mobile telephone - contract & usage)
Description
SK mobile phone January
Amount
£92.60
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60030971-1
Type
Winding Up
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.27
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60030971-3
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Mon 16th Dec 2019
60030971-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£321.10
Paid
Date
Mon 16th Dec 2019
60030971-4
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£54.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004971-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

9th December 2019 (5)
Date
Mon 9th Dec 2019
60028667-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CARD PAYMENT WEB
Amount
£8.70
Paid
Date
Mon 9th Dec 2019
60028667-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.77
Paid
Date
Mon 9th Dec 2019
60028667-3
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£4.03
Paid
Date
Mon 9th Dec 2019
60028667-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£399.88
Paid
Date
Mon 9th Dec 2019
60028667-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-44.31
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60030971-5
Type
Winding Up
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£3.94
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004726-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60032694-3
Type
Winding Up
(Mobile telephone - contract & usage)
Description
SK mobile phone December
Amount
£101.86
Paid

19th November 2019 (17)
Date
Tue 19th Nov 2019
60027241-15
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.64
Paid
Date
Tue 19th Nov 2019
60027241-16
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£223.34
Paid
Date
Tue 19th Nov 2019
60027241-17
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£141.46
Paid
Date
Tue 19th Nov 2019
60027241-2
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£4.20
Paid
Date
Tue 19th Nov 2019
60027241-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£22.47
Paid
Date
Tue 19th Nov 2019
60027241-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£24.28
Paid
Date
Tue 19th Nov 2019
60027241-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.85
Paid
Date
Tue 19th Nov 2019
60027241-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Tue 19th Nov 2019
60027241-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Tue 19th Nov 2019
60027241-19
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 19th Nov 2019
60027241-5
Type
Dependant Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency family & carers
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Tue 19th Nov 2019
60027241-13
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 19th Nov 2019
60027241-14
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 19th Nov 2019
60027241-10
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 19th Nov 2019
60027241-11
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 19th Nov 2019
60027241-9
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Tue 19th Nov 2019
60027241-12
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
90004368-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Fri 8th Nov 2019
4000587-70
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-71
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-72
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-73
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

5th November 2019 (4)
Date
Tue 5th Nov 2019
60025867-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£70.00
Paid
Date
Tue 5th Nov 2019
60025867-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room at Golden Lion for meeting
Amount
£70.00
Paid
Date
Tue 5th Nov 2019
60025867-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£13.00
Paid
Date
Tue 5th Nov 2019
60025867-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£10.90
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004104-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Fri 1st Nov 2019
60032694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SK mobile phone NOvember
Amount
£92.05
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027234-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£237.66
Paid

29th October 2019 (13)
Date
Tue 29th Oct 2019
60027234-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£61.00
Paid
Date
Tue 29th Oct 2019
60024647-2
Type
Staff Travel
(Subsistence)
Description
Dinner in Westminster
London-constituency MP & Staff
Amount
£24.67
Paid
Date
Tue 29th Oct 2019
60024647-4
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster
London-constituency MP & Staff
Amount
£7.74
Paid
Date
Tue 29th Oct 2019
60024647-5
Type
Staff Travel
(Subsistence)
Description
Dinner in Westminster
London-constituency MP & Staff
Amount
£13.55
Paid
Date
Tue 29th Oct 2019
60024647-6
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster
London-constituency MP & Staff
Amount
£8.44
Paid
Date
Tue 29th Oct 2019
60024647-7
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster
London-constituency MP & Staff
Amount
£7.93
Paid
Date
Tue 29th Oct 2019
60024647-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 29th Oct 2019
60024647-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 29th Oct 2019
60024664-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£11.50
Paid
Date
Tue 29th Oct 2019
60024664-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire for meeting with constituents
Amount
£70.00
Paid
Date
Tue 29th Oct 2019
60024647-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NB part mobile phone bill
Amount
£20.00
Paid
Date
Tue 29th Oct 2019
60024647-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NB part mobile phone bill
Amount
£20.00
Paid
Date
Tue 29th Oct 2019
60024647-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NB part mobile phone bill
Amount
£20.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027234-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£448.36
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60027234-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£116.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023488-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid

16th October 2019 (4)
Date
Wed 16th Oct 2019
60023488-1
Type
Staff Travel
(Other public transport)
Description
Westminster to LCY via underground
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 16th Oct 2019
60023488-11
Type
Staff Travel
(Subsistence)
Description
Coffee inWestminster
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Wed 16th Oct 2019
60023488-12
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster
London-constituency MP & Staff
Amount
£5.36
Paid
Date
Wed 16th Oct 2019
60023488-13
Type
Staff Travel
(Subsistence)
Description
dinner in Westminster
London-constituency MP & Staff
Amount
£6.44
Paid

15th October 2019 (5)
Date
Tue 15th Oct 2019
60023488-10
Type
Staff Travel
(Subsistence)
Description
Dinner in Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 15th Oct 2019
60023488-3
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster
London-constituency MP & Staff
Amount
£2.14
Paid
Date
Tue 15th Oct 2019
60023488-5
Type
Staff Travel
(Subsistence)
Description
Dinner in Westminster
London-constituency MP & Staff
Amount
£22.38
Paid
Date
Tue 15th Oct 2019
60023488-8
Type
Staff Travel
(Subsistence)
Description
Dinner in Westminster
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Tue 15th Oct 2019
60027234-5
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£60.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60023488-7
Type
Staff Travel
(Subsistence)
Description
Westminster lunch
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Mon 14th Oct 2019
60023488-9
Type
Staff Travel
(Subsistence)
Description
Westminster lunch
London-constituency MP & Staff
Amount
£5.36
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
60023488-6
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Sun 13th Oct 2019
60023488-2
Type
Staff Travel
(Rail)
Description
Airport to Westminster
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£9.70
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003741-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60027234-6
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£60.00
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60027234-8
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£468.56
Paid
Date
Tue 8th Oct 2019
60027234-7
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£468.56
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60027234-9
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£89.00
Paid
Date
Thu 3rd Oct 2019
4000504-137
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-138
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£277.87
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003463-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Wed 2nd Oct 2019
60027234-10
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£237.27
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027234-11
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£176.05
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60022457-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for surgery
Amount
£17.00
Paid
Date
Mon 30th Sep 2019
60022263-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£30.17
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60022457-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for surgery
Amount
£5.00
Paid
Date
Fri 27th Sep 2019
60022263-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Diverted Journey
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022263-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£291.19
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60022263-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£237.97
Paid
Date
Tue 24th Sep 2019
60022263-5
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
60022457-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£100.00
Paid
Date
Thu 19th Sep 2019
60019727-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery postage for constituent correspondence
Amount
£1.20
Paid
Date
Thu 19th Sep 2019
4000466-777
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£213.93
Paid
Date
Thu 19th Sep 2019
4000466-778
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£301.93
Paid
Date
Thu 19th Sep 2019
60019727-3
Type
Staff Travel
(Rail)
Description
training in Edinburgh (2 tickets bought for RN and JB)
Within constituency
From: Stirling
To: Edinburgh
Amount
£32.20
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022457-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office
Amount
£19.80
Paid

11th September 2019 (3)
Date
Wed 11th Sep 2019
60018727-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Mobile phone
Amount
£93.73
Paid
Date
Wed 11th Sep 2019
90003014
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Wed 11th Sep 2019
60022263-6
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-181.31
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60022263-8
Type
Staff Travel
(Parking)
Description
NCP EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.75
Paid
Date
Tue 10th Sep 2019
60022263-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£147.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60022457-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for surgery
Amount
£8.25
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60022263-9
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£4.20
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022263-10
Type
Staff Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£-140.22
Paid

5th September 2019 (12)
Date
Thu 5th Sep 2019
60017656-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of surgery venue in Callander
Amount
£8.25
Paid
Date
Thu 5th Sep 2019
60017656-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of surgery venue in Dunblane
Amount
£8.50
Paid
Date
Thu 5th Sep 2019
60017656-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£147.00
Paid
Date
Thu 5th Sep 2019
60017656-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office
Amount
£42.90
Paid
Date
Thu 5th Sep 2019
60017656-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Killin News
Amount
£27.00
Paid
Date
Thu 5th Sep 2019
60017656-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
BLS newspaper
Amount
£11.00
Paid
Date
Thu 5th Sep 2019
60017656-7
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£644.00
Paid
Date
Thu 5th Sep 2019
60017925-4
Type
Staff Travel
(Subsistence)
Description
Breakfast at Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Sep 2019
60017925-5
Type
Staff Travel
(Subsistence)
Description
Dinner at Westminster
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Thu 5th Sep 2019
60017925-6
Type
Staff Travel
(Subsistence)
Description
Lunch at Westminster
London-constituency MP & Staff
Amount
£6.07
Paid
Date
Thu 5th Sep 2019
60022263-12
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-44.31
Paid
Date
Thu 5th Sep 2019
60022263-11
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£-44.31
Paid

4th September 2019 (6)
Date
Wed 4th Sep 2019
4000433-72
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-73
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-74
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-129
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£69.47
Paid
Date
Wed 4th Sep 2019
60022263-13
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£291.19
Paid
Date
Wed 4th Sep 2019
60022263-16
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£291.19
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60017925-1
Type
Staff Travel
(Subsistence)
Description
Lunch at Westminster
London-constituency MP & Staff
Amount
£6.31
Paid
Date
Tue 3rd Sep 2019
60017925-2
Type
Staff Travel
(Subsistence)
Description
Breakfast at Westminster
London-constituency MP & Staff
Amount
£3.63
Paid
Date
Tue 3rd Sep 2019
60022263-14
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£26.63
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022263-15
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002753
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60018664-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£22.87
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60018664-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£162.00
Paid
Date
Fri 30th Aug 2019
60018664-2
Type
Staff Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£33.70
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-706
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£143.31
Paid

27th August 2019 (4)
Date
Tue 27th Aug 2019
60018664-6
Type
Staff Travel
(Parking)
Description
NCP EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£34.75
Paid
Date
Tue 27th Aug 2019
60018664-5
Type
Staff Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£260.08
Paid
Date
Tue 27th Aug 2019
60018664-4
Type
Office Costs
(Cleaning services)
Description
BRIDGE OF ALLAN HARDWA
Amount
£8.50
Paid
Date
Tue 27th Aug 2019
60018888-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£17.08
Paid

21st August 2019 (9)
Date
Wed 21st Aug 2019
60018664-19
Type
Dependant Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency family & carers
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Wed 21st Aug 2019
60018664-10
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Wed 21st Aug 2019
60018664-11
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Wed 21st Aug 2019
60018664-12
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Wed 21st Aug 2019
60018664-13
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Wed 21st Aug 2019
60018664-14
Type
MP Travel
(Taxi)
Description
STIRLING TAXIS
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Wed 21st Aug 2019
60018664-8
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£280.70
Paid
Date
Wed 21st Aug 2019
60018664-9
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£407.96
Paid
Date
Wed 21st Aug 2019
60018664-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£275.65
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60018727-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August mobile phone
Amount
£91.04
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002386
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Thu 8th Aug 2019
60018664-15
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£229.38
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60018664-16
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£4.25
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018664-17
Type
Office Costs
(Advertising and contact cards)
Description
J & A (INT) LTD
Amount
£69.42
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018664-18
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£111.25
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002132
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014648-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£22.89
Paid

29th July 2019 (3)
Date
Mon 29th Jul 2019
60014648-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£24.47
Paid
Date
Mon 29th Jul 2019
4000627-56
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-59.31
Paid
Date
Mon 29th Jul 2019
60014648-2
Type
Staff Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£-95.07
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60018888-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£17.08
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-776
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£92.62
Paid
Date
Fri 26th Jul 2019
4000357-403
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£164.31
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60014648-4
Type
Staff Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£95.07
Paid
Date
Thu 25th Jul 2019
60014648-5
Type
Staff Travel
(Parking)
Description
NCP EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.66
Paid

24th July 2019 (9)
Date
Wed 24th Jul 2019
60012868-2
Type
Staff Travel
(Other public transport)
Description
London Transport Various journeys
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Wed 24th Jul 2019
60012868-10
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (dinner)
London-constituency MP & Staff
Amount
£18.71
Paid
Date
Wed 24th Jul 2019
60012868-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (dinner)
London-constituency MP & Staff
Amount
£7.14
Paid
Date
Wed 24th Jul 2019
60012868-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (lunch)
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Wed 24th Jul 2019
60012868-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (dinner)
London-constituency MP & Staff
Amount
£6.38
Paid
Date
Wed 24th Jul 2019
60012868-8
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (lunch)
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Wed 24th Jul 2019
60012868-9
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (lunch)
London-constituency MP & Staff
Amount
£9.65
Paid
Date
Wed 24th Jul 2019
60012868-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 24th Jul 2019
60012868-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014648-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

16th July 2019 (4)
Date
Tue 16th Jul 2019
60014648-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£156.51
Paid
Date
Tue 16th Jul 2019
60014648-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CARD PAYMENT WEB
Amount
£26.70
Paid
Date
Tue 16th Jul 2019
60014648-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£256.20
Paid
Date
Tue 16th Jul 2019
60014648-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£186.50
Paid

14th July 2019 (2)
Date
Sun 14th Jul 2019
60014648-12
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Sun 14th Jul 2019
60014648-11
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60014648-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£367.56
Paid
Date
Fri 12th Jul 2019
60014648-14
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60014648-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£95.00
Paid
Date
Thu 11th Jul 2019
60014648-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CARD PAYMENT WEB
Amount
£13.05
Paid
Date
Thu 11th Jul 2019
60018727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile phone
Amount
£90.84
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001748
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60014648-17
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£26.54
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000303-606
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£195.31
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60014648-18
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£4.13
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60014648-19
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£300.90
Paid
Date
Fri 5th Jul 2019
60014648-21
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Fri 5th Jul 2019
60014648-20
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60014648-22
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Thu 4th Jul 2019
60014648-23
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001473
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Wed 3rd Jul 2019
60014648-25
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£318.00
Paid
Date
Wed 3rd Jul 2019
60014648-26
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£318.00
Paid
Date
Wed 3rd Jul 2019
60014648-24
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£350.39
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60014648-27
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60014648-28
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£162.00
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60008987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part payment on May bill
Amount
£20.00
Paid
Date
Fri 28th Jun 2019
60008987-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part payment on June Bill
Amount
£20.00
Paid
Date
Fri 28th Jun 2019
60008987-7
Type
Staff Travel
(Rail)
Description
Westminster to home
London-constituency MP & Staff
From: Edinburgh
To: Stirling
Amount
£9.40
Paid

27th June 2019 (10)
Date
Thu 27th Jun 2019
60018888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£17.08
Paid
Date
Thu 27th Jun 2019
60008824-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Fintry news
Amount
£9.22
Paid
Date
Thu 27th Jun 2019
60008824-6
Type
Office Costs
(Postage & couriers)
Description
Postage of items to constituents (signature required)
Amount
£8.00
Paid
Date
Thu 27th Jun 2019
60008764-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.99
Paid
Date
Thu 27th Jun 2019
60008770-1
Type
Staff Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 27th Jun 2019
60008770-2
Type
Staff Travel
(Subsistence)
Description
Dinner in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 27th Jun 2019
60008770-3
Type
Staff Travel
(Subsistence)
Description
Coffee at Westminster
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Thu 27th Jun 2019
60008770-4
Type
Staff Travel
(Subsistence)
Description
Coffee at Westminster
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 27th Jun 2019
60011075-1
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Thu 27th Jun 2019
60011075-2
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid

26th June 2019 (5)
Date
Wed 26th Jun 2019
60011075-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£391.80
Paid
Date
Wed 26th Jun 2019
60008615-1
Type
Accommodation
(Council Tax)
Description
Council tax bill 1018-19
Amount
£710.50
Paid
Date
Wed 26th Jun 2019
60008824-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of surgery venue in Dunblane
Amount
£8.50
Paid
Date
Wed 26th Jun 2019
60008824-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Killin News (2 editions)
Amount
£54.00
Paid
Date
Wed 26th Jun 2019
60011075-4
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60011075-5
Type
Staff Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£59.00
Paid
Date
Tue 25th Jun 2019
60011075-6
Type
Dependant Travel
(Taxi)
Description
Stirling Taxis
London-constituency family & carers
From: Westminster
To: Constituency home
Amount
£54.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008987-4
Type
Staff Travel
(Other public transport)
Description
Greenwich to Westminster
London-constituency MP & Staff
Amount
£19.10
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60008987-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 21st Jun 2019
60008987-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

20th June 2019 (7)
Date
Thu 20th Jun 2019
60011075-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£122.00
Paid
Date
Thu 20th Jun 2019
60008987-23
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£8.98
Paid
Date
Thu 20th Jun 2019
60008987-5
Type
Staff Travel
(Other public transport)
Description
Westminster to London City
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Thu 20th Jun 2019
60011075-8
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Thu 20th Jun 2019
60011075-9
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Thu 20th Jun 2019
60008764-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.99
Paid
Date
Thu 20th Jun 2019
60007901-1
Type
Accommodation
(Council Tax)
Description
Council tax for 2019/20 for London accommodation
Amount
£753.85
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60008987-21
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Wed 19th Jun 2019
60008987-22
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£5.51
Paid

18th June 2019 (3)
Date
Tue 18th Jun 2019
60011075-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£214.04
Paid
Date
Tue 18th Jun 2019
60011075-11
Type
Dependant Travel
(Air travel)
Description
BRITISH A 1[***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£171.62
Paid
Date
Tue 18th Jun 2019
60008987-20
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£6.06
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60011075-12
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60011075-13
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£31.04
Paid

11th June 2019 (5)
Date
Tue 11th Jun 2019
60011075-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£585.72
Paid
Date
Tue 11th Jun 2019
60011075-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£184.13
Paid
Date
Tue 11th Jun 2019
60011075-18
Type
Dependant Travel
(Taxi)
Description
Stirling Taxis
London-constituency family & carers
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 11th Jun 2019
60011075-16
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£140.00
Paid
Date
Tue 11th Jun 2019
60011075-17
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001029
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60011075-19
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£4.06
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60011075-20
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£50.00
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60011075-21
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£-20.00
Paid
Date
Wed 5th Jun 2019
60008987-10
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 5th Jun 2019
60008987-19
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£7.38
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60008987-14
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£7.41
Paid
Date
Tue 4th Jun 2019
60008987-18
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£5.85
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60008987-8
Type
Staff Travel
(Taxi)
Description
Home to railway station - after 10 pm
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£6.90
Paid
Date
Mon 3rd Jun 2019
60011075-22
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£142.33
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
60007975-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May mobile phone
Amount
£61.05
Paid
Date
Sat 1st Jun 2019
90000770
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Sat 1st Jun 2019
60007975-2
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
London-constituency MP & Staff
Amount
£19.99
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60007775-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£26.47
Paid
Date
Tue 28th May 2019
60007775-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60007775-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£380.69
Paid
Date
Fri 24th May 2019
60007775-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£103.64
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60007775-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£106.00
Paid
Date
Wed 22nd May 2019
60008987-17
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£7.82
Paid

21st May 2019 (29)
Date
Tue 21st May 2019
60004071-14
Type
Dependant Travel
(Taxi)
Description
Stirling Taxis
London-constituency family & carers
From: Constituency home
To: London home
Amount
£106.00
Paid
Date
Tue 21st May 2019
60004071-5
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£39.80
Paid
Date
Tue 21st May 2019
60004071-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-43.94
Paid
Date
Tue 21st May 2019
60004071-16
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£190.82
Paid
Date
Tue 21st May 2019
60004071-12
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£196.87
Paid
Date
Tue 21st May 2019
60004071-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£373.62
Paid
Date
Tue 21st May 2019
60004071-28
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£157.00
Paid
Date
Tue 21st May 2019
60004071-29
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£292.45
Paid
Date
Tue 21st May 2019
60004071-26
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£262.15
Paid
Date
Tue 21st May 2019
60004071-20
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£304.57
Paid
Date
Tue 21st May 2019
60004071-19
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-71.56
Paid
Date
Tue 21st May 2019
60004071-13
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£161.52
Paid
Date
Tue 21st May 2019
60004071-10
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 21st May 2019
60004071-11
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 21st May 2019
60004071-8
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Tue 21st May 2019
60004071-9
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid
Date
Tue 21st May 2019
60004071-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£162.00
Paid
Date
Tue 21st May 2019
60004071-17
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Tue 21st May 2019
60004071-18
Type
Dependant Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Tue 21st May 2019
60004071-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£156.72
Paid
Date
Tue 21st May 2019
60004071-21
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£571.02
Paid
Date
Tue 21st May 2019
60004071-23
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 21st May 2019
60004071-24
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 21st May 2019
60004071-25
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£157.89
Paid
Date
Tue 21st May 2019
60004071-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£705.16
Paid
Date
Tue 21st May 2019
60004071-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£129.49
Paid
Date
Tue 21st May 2019
60004071-27
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£3.96
Paid
Date
Tue 21st May 2019
60004071-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£24.62
Paid
Date
Tue 21st May 2019
60007775-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CARD PAYMENT WEB
Amount
£30.45
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60007975-1
Type
MP Travel
(Parking)
Description
Parking at Edinburgh airport
London-constituency MP & Staff
Amount
£34.99
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-99
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stirling
Amount
£180.00
Paid
Date
Fri 17th May 2019
60008987-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th May 2019
60007775-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£183.74
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60007775-9
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Thu 16th May 2019
60007775-8
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-101
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007775-10
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£190.00
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60007775-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-44.31
Paid
Date
Fri 10th May 2019
60007775-12
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£200.00
Paid
Date
Fri 10th May 2019
60002715-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Alteration to office layout
Amount
£2,700.00
Paid

9th May 2019 (5)
Date
Thu 9th May 2019
60007775-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£279.38
Paid
Date
Thu 9th May 2019
60007775-16
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£385.74
Paid
Date
Thu 9th May 2019
60007775-13
Type
Office Costs
(Equipment - purchase)
Description
AMZ Eptek-UKDTK
Computer, laptop, PC, tablet & accessories
Amount
£-19.99
Paid
Date
Thu 9th May 2019
60007775-14
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Thu 9th May 2019
60007775-17
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
90000392
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 8th May 2019
60008987-15
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£6.49
Paid
Date
Wed 8th May 2019
60008987-16
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£7.80
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
60007775-18
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Tue 7th May 2019
60007775-20
Type
Office Costs
(Software & applications)
Description
CONTACTZILLA.COM
Amount
£3.95
Paid
Date
Tue 7th May 2019
60008987-13
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£20.04
Paid
Date
Tue 7th May 2019
60007775-19
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Edinburgh Airport
To: London City Airport
Amount
£97.58
Paid

5th May 2019 (2)
Date
Sun 5th May 2019
60008987-6
Type
Staff Travel
(Taxi)
Description
Home to railway station - after 10 pm
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£7.20
Paid
Date
Sun 5th May 2019
60008824-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office
Amount
£16.50
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60007775-21
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000124
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Wed 1st May 2019
60007975-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April mobile phone
Amount
£56.30
Paid
Date
Wed 1st May 2019
60007775-23
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid
Date
Wed 1st May 2019
60007775-22
Type
MP Travel
(Taxi)
Description
Stirling Taxis
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£52.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60008824-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of office
Amount
£156.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60008987-3
Type
Staff Travel
(Other public transport)
Description
Tube journeys Euston to Westminster return
London-constituency MP & Staff
Amount
£4.80
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
4000286-358
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
4000286-357
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.50
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
4000286-356
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
4000286-355
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.50
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000601-1
Type
Office Costs
(Advertising and contact cards)
Description
Hire of Venue for Surgery
Amount
£6.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-72
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£110.31
Paid
Date
Mon 1st Apr 2019
4000286-71
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£120.31
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
729758
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£250.56
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
720107
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Perth for training
Travel March
Within Constituency Travel
From: Stirling
To: Perth
Amount
£8.60
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724351
Type
Accommodation
(Water)
Description
THAMES WATER WEB
March card reconcile
Amount
£253.49
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
717021
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch at Westminster
Travel March
Between London & Constituency
2 nights
Amount
£10.25
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716366
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
February Card Reconcile
Amount
£162.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
714695
Type
Office Costs
(Advertising)
Description
Surgery advertising
Office expenses March
Amount
£27.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
704726
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709774
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Jan card reconcilliation
Between London & Constituency
From: EDI
To: LGW
Amount
£89.00
Paid

13th January 2019 (2)
Date
Sun 13th Jan 2019
704712
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Westminster
Travel Subsist Jan
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£8.30
Paid
Date
Sun 13th Jan 2019
729156
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£49.44
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
728883
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 GATWICK
Amount
£396.58
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702610
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
December Card reconciliation
Between London & Constituency
From: Edinburgh Waverley
To: Stirling
Amount
£9.00
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
697520
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from STG to KGX
December travel
Between London & Constituency
From: Stirling
To: KGX
Amount
£103.50
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

27th November 2018 (2)
Date
Tue 27th Nov 2018
695058
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Travel Subsistence Nov
Between London & Constituency
3 nights
Amount
£25.00
Paid
Date
Tue 27th Nov 2018
701417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile costs
Office costs Jan 2019
Amount
£16.63
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692290
Type
Office Costs
(Postage Purchase)
Description
Cost of sending item Guaranteed delivery
Office costs November
Amount
£7.30
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695189
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Novotel Hotels
December card reconcilliation
Between London & Constituency
Amount
£330.01
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
697524
Type
Office Costs
(Stationery Purchase)
Description
Paper trays for office
Office costs December
Amount
£13.88
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
692297
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner at HOC
Travel subsist November
Between London & Constituency
3 nights
Amount
£8.20
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
686319
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Travel
Between London & Constituency
3 nights
Amount
£22.41
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
693365
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
Travel Subsistence Nov
Between London & Constituency
From: Kings Cross
To: Waterloo
Amount
£2.40
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686085
Type
MP Travel
(Taxi)
Description
Taxi to airport
Mp travel expenses
Between London & Constituency
From: Home
To: Edinburgh AIrport
Amount
£50.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
688862
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
IPSA Reconcilliation Oct 2018
Between London & Constituency
From: EDI
To: LCY
Amount
£307.28
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
713133
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£2.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
681232
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch at Westminster
Travel subsistence Sept
Between London & Constituency
2 nights
Amount
£6.16
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
686045
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail ticket
Travel subsistence Oct
Between London & Constituency
From: Stirling
To: Edinburgh
Amount
£18.20
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
682495
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
September card reconcilliation
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£19.90
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
683185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone bill (Aug)
MP costs
Amount
£121.86
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
686042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part of mobile phone bill NB
Office Costs to 23 Oct 2018
Amount
£20.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677270
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
August Card Reconcilliation
Amount
£150.50
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
698548
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STIRLING
To: LONDON KINGS CROSS
Amount
£141.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
673979
Type
Staff Travel
(Public Tr UND MP Staff)
Description
westminster to hotel
Travel July
Between London & Constituency
From: Westminster
To: Hammersmith
Amount
£2.40
Paid

15th July 2018 (2)
Date
Sun 15th Jul 2018
728046
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£106.12
Paid
Date
Sun 15th Jul 2018
673870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

6th July 2018 (2)
Date
Fri 6th Jul 2018
680561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hall hire Callander
Office expenses Aug/Sept
Amount
£20.00
Paid
Date
Fri 6th Jul 2018
673421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Callander Surgery venue hire
July Office costs
Amount
£20.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
671919
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
July Expenses reconciliation
Amount
£49.40
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
673423
Type
MP Travel
(Taxi)
Description
Westminster to LCY (too early for underground)
Travel July
Between London & Constituency
From: Westminster
To: LCY
Amount
£28.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666829
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A
June Card reconcilliation
Between London & Constituency
From: Edinburgh
To: London City
Amount
£319.22
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
673974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part of mobile phone bill
August expenses
Amount
£20.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
667612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 116 miles
Amount
£52.20
Paid

12th June 2018 (2)
Date
Tue 12th Jun 2018
667406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 12th Jun 2018
698176
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£183.06
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for office
Office costs to 11 July
Amount
£20.20
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
658367
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Journeys
Travel/Subsistence June
Between London & Constituency
From: London Heathrow
To: Gloucester Road
Amount
£5.50
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661540
Type
MP Travel
(Taxi)
Description
IZ Stirling Taxis (Sc
May IPSA Reconcilliation
Between London & Constituency
From: Home
To: Edinburgh AIrport
Amount
£54.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
674321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part of mobile phone bill
August expenses
Amount
£20.00
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
654342
Type
MP Travel
(Taxi)
Description
IZ Stirling Taxis (Sc
April Card Reconcile
Between London & Constituency
From: Home
To: Airport
Amount
£50.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
648461
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office
Office costs April 2018
Amount
£1.30
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651046
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
697770
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£156.06
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650592
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Journey from Westminster
April Subsistence Travel
Between London & Constituency
From: Westminster
To: London City
Amount
£4.90
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
669039
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647824
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Mar IPSA Card reconcilliation
Amount
£23.94
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office mobile phone
March 2018 expenses
Amount
£19.98
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643086
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Westminster to Victori
Expenses March
Between London & Constituency
From: Westminster
To: Victoria
Amount
£4.90
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
643094
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
643332
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Office Costs March
Amount
£40.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637865
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office costs to 15/2/18
Amount
£24.60
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
642880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill (Jan)
MP Expenses mobile phone
Amount
£44.50
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637870
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Travel and Subsistence to 15/2
Between London & Constituency
2 nights
Amount
£13.19
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641150
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
IPS February reconcilliation
Between London & Constituency
From: Gatwick
To: Edinburgh
Amount
£53.63
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
642957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635573
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
IPSA card Jan 2018 reconcile
Between London & Constituency
From: Gatwick Airport
To: London VIctoria
Amount
£19.90
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
637878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
629470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
625756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone [***]
MP mobile phone bill ***490
Amount
£43.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
621839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Cambusbarron for surgery
Office Expenses November
Amount
£10.15
Paid

27th November 2017 (3)
Date
Mon 27th Nov 2017
627829
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
IPSA December reconcilliation
Between London & Constituency
From: London City
To: Edinburgh
Amount
£153.63
Paid
Date
Mon 27th Nov 2017
629317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile
Office Expenses Dec 2017
Amount
£31.54
Paid
Date
Mon 27th Nov 2017
621861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621849
Type
Staffing
(Staff Training Costs)
Description
CAB training for [***] [***]
Training November
Amount
£500.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621851
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DLR ticket
Travel Subsistence November
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.90
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
632374
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£64.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
619099
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
625674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
621277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
November IPSA reconciliation
Between London & Constituency
From: Stirling
To: London Kings Cross
Amount
£41.31
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
615045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
629460
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner (Martin 50%)
Staff expenses to Dec 31
Between London & Constituency
2 nights
Amount
£25.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
613622
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube ticket
[***] [***] expenses
Between London & Constituency
From: LCY
To: Westminster
Amount
£4.90
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
613879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
619530
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
IPSA Card to 23/10/17
Within Constituency Travel
From: Bridge of Allan
To: Stirling
Amount
£2.30
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
617897
Type
Office Costs
(Postage Purchase)
Description
Constituent unpaid postage
Expenses to 9/11/17
Amount
£2.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
617609
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus from office to city centre rtn
Travel subsistence for Asya
Volunteer Travel
From: St Ninians Toll
To: Stirling
Amount
£3.60
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
616717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
Mobile [***]
Amount
£52.59
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606171
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberfoyle Memorial Hall surgery costs
Office costs
Amount
£10.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
606163
Type
Office Costs
(Computer HW Purchase)
Description
Computer mice, batteries and screwdriver for office
Office expenses
Amount
£19.97
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
606154
Type
Office Costs
(Computer HW Purchase)
Description
50% of HP Spectre laptop
Set up of office
Amount
£828.04
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
614245
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Stirling Station
Claims for [***] [***]
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 15th Sep 2017
616875
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch (RM share of bill)
[***] [***] expenses
Between London & Constituency
1 nights
Amount
£13.05
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
630819
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£269.37
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605765
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
606215
Type
Accommodation
(Water)
Description
Thames Water 2017/18
Flat expenses
Amount
£151.56
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
607554
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Credit card statement
Between London & Constituency
From: Edinburgh
To: LCY
Amount
£189.24
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
600472
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
601618
Type
Dependant Travel
(Public Tr UND - SP)
Description
LUL TICKET MACHINE
Credit card statement
Between London & Constituency
From: Kings Cross
To: Victoria
Amount
£35.00
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
606219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone [***]
Mobile phone [***]
Amount
£43.25
Paid

29th July 2017 (2)
Date
Sat 29th Jul 2017
598050
Type
Accommodation
(Hotel London Area)
Description
[***]
London Hotel stays
2 nights
Amount
£168.03
Paid
Date
Sat 29th Jul 2017
598047
Type
MP Travel
(Parking)
Description
Edinburgh Airport
Travel expenses
Between London & Constituency
Amount
£64.96
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
649579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff July mobile bill (part)
Office Costs March
Amount
£21.35
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
594131
Type
Office Costs
(Computer SW Purchase)
Description
Dragon Dictation Software
Laptop purchase
Amount
£125.99
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594849
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
Payment card July 2017
Between London & Constituency
From: London City
To: Waterloo
Amount
£30.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
598355
Type
Office Costs
(Furniture Purchase)
Description
Used office furnture
Offices @ 49 Borestone Crescen
Amount
£400.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616066
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£6.00
Paid

7th July 2017 (2)
Date
Fri 7th Jul 2017
594135
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Jul 2017
606224
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Drymen surgery
Surgery hall rental
Amount
£9.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
596398
Type
MP Travel
(Public Tr AIR)
Description
KERR/STEPHEN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid