Stewart Hosie 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
Breakdown : Accommodation (228) - Dependant Travel (27) - Miscellaneous Expenses (2) - MP Travel (912) - Office Costs (1007) - Staff Travel (53) - Staffing (7)

Accommodation (228)

Date
Fri 6th Sep 2024
6016287-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,841.00
Paid
Date
Tue 23rd Jul 2024
90042685-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 25th Jun 2024
90041995-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 25th Jun 2024
60245867-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.69
Paid
Date
Thu 6th Jun 2024
60245887-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£45.75
Paid
Date
Wed 5th Jun 2024
60245885-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£26.83
Paid
Date
Mon 27th May 2024
60242874-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£19.60
Paid
Date
Thu 23rd May 2024
90041334-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 6th May 2024
60242878-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£45.75
Paid
Date
Mon 6th May 2024
60242834-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£68.46
Paid
Date
Fri 26th Apr 2024
60239022-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,189.42
Paid
Date
Fri 26th Apr 2024
60239021-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£142.60
Paid
Date
Tue 23rd Apr 2024
90040655-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 9th Apr 2024
60239052-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£111.03
Paid
Date
Sat 6th Apr 2024
60239053-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£45.75
Paid
Date
Fri 29th Mar 2024
60234163-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£142.60
Paid
Date
Wed 6th Mar 2024
60234500-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Mon 4th Mar 2024
60234508-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£109.85
Paid
Date
Tue 23rd Jan 2024
90038578-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 26th Dec 2023
90037858-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Fri 15th Dec 2023
60217314-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£17.43
Paid
Date
Tue 12th Dec 2023
60217316-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£17.43
Paid
Date
Wed 6th Dec 2023
60217324-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Mon 4th Dec 2023
60217328-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£3.62
Paid
Date
Thu 23rd Nov 2023
90037169-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 6th Nov 2023
60214242-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Tue 24th Oct 2023
90036481-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 9th Oct 2023
60208492-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£109.42
Paid
Date
Fri 6th Oct 2023
60208507-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Thu 28th Sep 2023
60205039-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£18.24
Paid
Date
Tue 26th Sep 2023
90035743-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 6th Sep 2023
60205048-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Wed 30th Aug 2023
60201046-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£37.71
Paid
Date
Thu 24th Aug 2023
90035055-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Sun 6th Aug 2023
60201057-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Tue 25th Jul 2023
90034366-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 6th Jul 2023
60197216-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Thu 29th Jun 2023
60191072-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£14.25
Paid
Date
Thu 29th Jun 2023
60191070-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£12.39
Paid
Date
Tue 27th Jun 2023
90033633-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 20th Jun 2023
60191104-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£89.59
Paid
Date
Tue 6th Jun 2023
60191115-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Thu 1st Jun 2023
60191121-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£80.19
Paid
Date
Tue 23rd May 2023
90032891-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Sat 6th May 2023
60187258-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Tue 25th Apr 2023
90032210-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 10th Apr 2023
60182771-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid
Date
Thu 6th Apr 2023
60182777-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.75
Paid
Date
Thu 6th Apr 2023
60182776-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£68.08
Paid
Date
Wed 29th Mar 2023
60176916-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£58.43
Paid
Date
Thu 23rd Mar 2023
90031491-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 6th Mar 2023
60176984-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Wed 1st Mar 2023
60176987-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£194.42
Paid
Date
Thu 23rd Feb 2023
90030797-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 6th Feb 2023
60171698-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Mon 30th Jan 2023
60167192-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£78.42
Paid
Date
Thu 26th Jan 2023
60167196-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£89.30
Paid
Date
Tue 24th Jan 2023
90030102-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 6th Jan 2023
60167209-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Tue 27th Dec 2022
90029400-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 20th Dec 2022
60162923-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£78.86
Paid
Date
Tue 6th Dec 2022
60162995-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Mon 5th Dec 2022
60162999-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£60.21
Paid
Date
Fri 25th Nov 2022
90028700-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Sun 6th Nov 2022
60157773-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Wed 26th Oct 2022
90028025-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 14th Oct 2022
60153521-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£16.41
Paid
Date
Fri 14th Oct 2022
60153522-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£29.26
Paid
Date
Thu 6th Oct 2022
60153529-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Thu 29th Sep 2022
60148421-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£17.45
Paid
Date
Tue 27th Sep 2022
90027306-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 6th Sep 2022
60148450-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Thu 1st Sep 2022
60148455-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£20.82
Paid
Date
Tue 23rd Aug 2022
90026589-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 18th Aug 2022
60144882-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£75.00
Paid
Date
Sat 6th Aug 2022
60144896-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Tue 26th Jul 2022
90025957-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Mon 25th Jul 2022
60142165-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£81.38
Paid
Date
Fri 15th Jul 2022
60142178-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£114.62
Paid
Date
Wed 6th Jul 2022
60142209-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Thu 23rd Jun 2022
90025236-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Mon 6th Jun 2022
60137303-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Tue 24th May 2022
90024528-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Fri 6th May 2022
60132364-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Tue 26th Apr 2022
90023866-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Mon 25th Apr 2022
60128419-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,056.16
Paid
Date
Wed 6th Apr 2022
60128434-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£37.50
Paid
Date
Mon 4th Apr 2022
60128439-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£44.50
Paid
Date
Wed 30th Mar 2022
60123679-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£49.23
Paid
Date
Sun 6th Mar 2022
60123929-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Tue 1st Mar 2022
60123940-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£54.79
Paid
Date
Tue 25th Jan 2022
90021785-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 29th Dec 2021
60111348-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£60.22
Paid
Date
Thu 23rd Dec 2021
90021066-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Mon 6th Dec 2021
60111373-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Mon 29th Nov 2021
60107910-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£23.62
Paid
Date
Tue 23rd Nov 2021
90020333-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Tue 9th Nov 2021
60104140-1
Type
Accommodation
(Waste disposal, confidential waste & rubbish collection)
Description
Uplift of debris following security work at London flat. Uplift arranged by phone and no receipt give. I phoned IPSA to explain this and was advised to send the job number on the extract from the Council's website which is attached.
Amount
£31.00
Paid
Date
Sat 6th Nov 2021
60107947-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Tue 26th Oct 2021
90019674-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Wed 6th Oct 2021
60103906-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Wed 29th Sep 2021
60099073-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£14.00
Paid
Date
Thu 23rd Sep 2021
90018910-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Mon 6th Sep 2021
60099098-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Mon 30th Aug 2021
60095862-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£13.64
Paid
Date
Tue 24th Aug 2021
90018247-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Fri 6th Aug 2021
60095876-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Wed 4th Aug 2021
60095878-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£80.60
Paid
Date
Fri 30th Jul 2021
60093113-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£13.61
Paid
Date
Tue 27th Jul 2021
90017601-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 6th Jul 2021
60093134-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Fri 2nd Jul 2021
60093140-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£14.24
Paid
Date
Thu 24th Jun 2021
90016880-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 7th Jun 2021
60090000-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£23.42
Paid
Date
Sun 6th Jun 2021
60090004-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Mon 24th May 2021
90016175-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 6th May 2021
60086900-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Tue 4th May 2021
60086904-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£45.40
Paid
Date
Tue 27th Apr 2021
90015515-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 16th Apr 2021
60083854-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,011.46
Paid
Date
Tue 6th Apr 2021
60083861-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.00
Paid
Date
Fri 26th Mar 2021
60080422-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£108.00
Paid
Date
Fri 26th Mar 2021
60080403-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£0.24
Paid
Date
Tue 23rd Mar 2021
90014778-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 15th Mar 2021
60082188-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.35
Paid
Date
Sat 6th Mar 2021
60080409-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Mon 1st Mar 2021
60080420-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£30.35
Paid
Date
Tue 23rd Feb 2021
90014081-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Sat 6th Feb 2021
60077308-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Tue 26th Jan 2021
90013425-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 6th Jan 2021
60074793-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Wed 30th Dec 2020
90012730-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Sun 6th Dec 2020
60072258-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Tue 24th Nov 2020
90012031-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 6th Nov 2020
60070044-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Sun 25th Oct 2020
90011374-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 6th Oct 2020
60065723-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Mon 28th Sep 2020
60062406-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£17.97
Paid
Date
Sun 27th Sep 2020
90010668-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 9th Sep 2020
60062694-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£15.92
Paid
Date
Sun 6th Sep 2020
60062701-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Mon 31st Aug 2020
60058896-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£185.38
Paid
Date
Sun 23rd Aug 2020
90009938-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 6th Aug 2020
60058907-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Wed 29th Jul 2020
60056518-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£16.54
Paid
Date
Fri 24th Jul 2020
90009316-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 6th Jul 2020
60056539-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Wed 1st Jul 2020
60056551-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£18.93
Paid
Date
Sat 6th Jun 2020
60052605-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Mon 1st Jun 2020
60052604-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£27.35
Paid
Date
Wed 27th May 2020
90008127-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 11th May 2020
60049915-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid
Date
Wed 6th May 2020
60049914-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Thu 30th Apr 2020
60047026-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£34.22
Paid
Date
Wed 29th Apr 2020
90007506-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 6th Apr 2020
60047040-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Mon 30th Mar 2020
60044441-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£46.00
Paid
Date
Mon 30th Mar 2020
60044443-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£1.81
Paid
Date
Wed 25th Mar 2020
90006806-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 6th Mar 2020
60044251-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Thu 27th Feb 2020
60040160-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£54.81
Paid
Date
Wed 26th Feb 2020
90006176-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 24th Feb 2020
60040154-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£178.72
Paid
Date
Thu 6th Feb 2020
60040125-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Wed 29th Jan 2020
60035571-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£50.40
Paid
Date
Wed 29th Jan 2020
90005717-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 13th Jan 2020
60035573-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£53.41
Paid
Date
Mon 6th Jan 2020
60035580-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Thu 26th Dec 2019
90005189-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 6th Dec 2019
60032591-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Fri 29th Nov 2019
60029405-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£51.64
Paid
Date
Fri 29th Nov 2019
90004560-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,771.57
Paid
Date
Wed 6th Nov 2019
60029422-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Tue 29th Oct 2019
60026297-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£0.18
Paid
Date
Tue 29th Oct 2019
60026297-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£26.00
Paid
Date
Thu 24th Oct 2019
90003931-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,771.57
Paid
Date
Sun 6th Oct 2019
60026307-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Wed 2nd Oct 2019
60026307-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£18.89
Paid
Date
Wed 25th Sep 2019
90003260
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,771.57
Paid
Date
Mon 16th Sep 2019
60019286-1
Type
Accommodation
(Rent)
Description
London flat rent increased. Amendment form submitted. This is outstanding balance.
Amount
£28.43
Paid
Date
Wed 11th Sep 2019
60022621-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Gas
Amount
£26.54
Paid
Date
Fri 6th Sep 2019
60022629-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Fri 23rd Aug 2019
90002589
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,771.57
Paid
Date
Tue 6th Aug 2019
60018647-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Thu 25th Jul 2019
90001947
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,771.57
Paid
Date
Fri 19th Jul 2019
60015454-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Gas
Amount
£89.96
Paid
Date
Sat 6th Jul 2019
60015444-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Thu 27th Jun 2019
60011179-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Gas
Amount
£542.08
Paid
Date
Wed 26th Jun 2019
90001270
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,771.57
Paid
Date
Fri 14th Jun 2019
60007231-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Thu 13th Jun 2019
60011194-1
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£131.90
Paid
Date
Thu 6th Jun 2019
60011240-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Fri 24th May 2019
90000589
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,771.57
Paid
Date
Sat 6th Apr 2019
60005124-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Thu 4th Apr 2019
60004807-12
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£153.00
Paid
Date
Tue 2nd Apr 2019
60004807-15
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£921.37
Paid
Date
Tue 31st Jul 2018
670306
Type
Accommodation
(Ground Rent)
Description
Flat rent renewal fee
Annual rent renewal fee
Amount
£96.00
Paid
Date
Fri 15th Dec 2017
627814
Type
Accommodation
(Accommodation Rent)
Description
CHESTERTON GLOBAL
January reconcilliation
Amount
£244.39
Paid
Date
Wed 9th Aug 2017
601605
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM
August reconciliation
Amount
£190.02
Paid
Date
Tue 30th Aug 2016
534302
Type
Accommodation
(Council Tax)
Description
Adjustment in council tax between old flat and new flat
October accom
Amount
£87.95
Paid
Date
Mon 9th Nov 2015
473537
Type
Accommodation
(Electricity)
Description
Electricity Sept to Nov 2015
Electricity Sept to Nov 2015
Amount
£9.47
Paid
Date
Mon 21st Sep 2015
457719
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
November card reconcilliation
Amount
£20.79
Paid
Date
Tue 1st Apr 2014
347383
Type
Accommodation
(Council Tax)
Description
Council Tax
2014/15 Council Tax
Amount
£507.55
Paid
Date
Thu 18th Apr 2013
261125
Type
Accommodation
(Council Tax)
Description
2012/13 Council Tax
Accommodation April 2013
Amount
£216.61
Paid
Date
Thu 26th Jan 2012
157606
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
February 2012 card recon.
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 29th Nov 2011
144742
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
January 2012 card recon.
Number of nights not recorded
Amount
£125.00
Paid
Date
Thu 1st Sep 2011
113628
Type
Accommodation
(Council Tax)
Description
Council tax
09/01/2011
Amount
£111.00
Paid
Date
Mon 1st Aug 2011
110369
Type
Accommodation
(Council Tax)
Description
August 2011 Council Tax
Agust 2011 Accommodation
Amount
£111.00
Paid
Date
Fri 1st Jul 2011
101740
Type
Accommodation
(Mortgage Interest)
Description
July Mortgage Interest
July 2011 Accommodation
Amount
£827.00
Paid
Date
Wed 1st Jun 2011
93682
Type
Accommodation
(Council Tax)
Description
June Council Tax
June 2011 Accommodation
Amount
£111.00
Paid
Date
Wed 25th May 2011
92723
Type
Accommodation
(Water)
Description
Sp 2010 - March 2011 Water Bill
Water Bill
Amount
£41.80
Paid
Date
Mon 2nd May 2011
86543
Type
Accommodation
(Mortgage Interest)
Description
May 2011 Mortgage Interest
May 2011 Accommodation
Amount
£827.00
Paid
Date
Fri 1st Apr 2011
80819
Type
Accommodation
(Council Tax)
Description
April Council Tax
April 2011 Accommodation
Amount
£110.35
Paid
Date
Tue 1st Mar 2011
74393
Type
Accommodation
(Council Tax)
Description
Council Tax
March 2011 Accommodation
Amount
£111.00
Paid
Date
Thu 10th Feb 2011
68939
Type
Accommodation
(Electricity)
Description
Electrcity Bill
Jan 2011 Accommodation Misc
Amount
£35.44
Paid
Date
Tue 1st Feb 2011
66147
Type
Accommodation
(Mortgage Interest)
Description
Feb 11 Mortgage interest
February 2011 Accomodation
Amount
£827.00
Paid
Date
Fri 14th Jan 2011
61649
Type
Accommodation
(Electricity)
Description
Electricity Bill
January 2011 non-rent items
Amount
£51.57
Paid
Date
Sat 1st Jan 2011
59150
Type
Accommodation
(Mortgage Interest)
Description
Jan 11 Mortgage interest
January 2011 Accomodation
Amount
£827.00
Paid
Date
Wed 1st Dec 2010
52794
Type
Accommodation
(Council Tax)
Description
December Council Tax
December 2010 Accomodation
Amount
£111.00
Paid
Date
Tue 16th Nov 2010
48687
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£54.74
Paid
Date
Thu 4th Nov 2010
45958
Type
Accommodation
(Gas)
Description
Gas
November 2010 Utilities
Amount
£77.18
Paid
Date
Mon 1st Nov 2010
44849
Type
Accommodation
(Mortgage Interest)
Description
November Mortgage Interest
November 2010 Accomodation
Amount
£827.00
Paid
Date
Fri 8th Oct 2010
38672
Type
Accommodation
(Council Tax)
Description
October Council Tax
October 2010 Council Tax
Amount
£5.73
Paid
Date
Fri 1st Oct 2010
35651
Type
Accommodation
(Mortgage Interest)
Description
October mortgage interest
October 2010 Accomodation
Amount
£827.00
Paid
Date
Tue 14th Sep 2010
30333
Type
Accommodation
(Gas)
Description
Gas
August 2010 Utilities
Amount
£40.25
Paid
Date
Wed 1st Sep 2010
26820
Type
Accommodation
(Council Tax)
Description
September council tax
September 2010 Accomodation
Amount
£133.00
Paid
Date
Mon 16th Aug 2010
23401
Type
Accommodation
(Council Tax)
Description
August council tax
August 2010 Accommodation
Amount
£133.00
Paid
Date
Fri 2nd Jul 2010
9715
Type
Accommodation
(Home Contents Insurance)
Description
Contents ins
Amount
£171.19
Paid

Dependant Travel (27)

Date
Fri 10th Feb 2023
4003360-166
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£294.04
Paid
Date
Sun 30th Oct 2022
4003136-425
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Arbroath
Amount
£182.27
Paid
Date
Sun 26th Jun 2022
60137250-1
Type
Dependant Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£285.00
Paid
Date
Sun 12th Jun 2022
60134756-1
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£24.00
Paid
Date
Fri 10th Jun 2022
4002563-519
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£254.42
Paid
Date
Tue 8th Mar 2022
4002385-476
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£249.65
Paid
Date
Thu 18th Nov 2021
4002138-742
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£250.38
Paid
Date
Sun 31st Oct 2021
4002138-743
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£250.38
Paid
Date
Fri 29th Oct 2021
4002114-247
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£249.65
Paid
Date
Wed 22nd Sep 2021
60098902-2
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£8.00
Paid
Date
Wed 22nd Sep 2021
60098902-1
Type
Dependant Travel
(Rail)
Description
Home - Westminster (Train to Dundee Station)
London-constituency family & carers
From: Arbroath
To: Dundee
Amount
£6.40
Paid
Date
Wed 22nd Sep 2021
4002041-272
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£249.65
Paid
Date
Fri 13th Aug 2021
4001999-20
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Thu 15th Jul 2021
4001966-259
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£508.03
Paid
Date
Sun 11th Apr 2021
60083900-1
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: Perth
To: London Terminals
Amount
£-49.50
Paid
Date
Sun 11th Apr 2021
60083901-1
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: London Terminals
To: Perth
Amount
£-49.50
Paid
Date
Wed 14th Oct 2020
4001270-189
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Arbroath
Amount
£170.50
Paid
Date
Fri 20th Dec 2019
60030379-2
Type
Dependant Travel
(Taxi)
Description
London Flat - Euston Station
London-constituency family & carers
From: London home
To: Constituency home
Amount
£22.20
Paid
Date
Sat 14th Dec 2019
60030379-1
Type
Dependant Travel
(Taxi)
Description
Euston Station - London Flat
London-constituency family & carers
From: Constituency home
To: London home
Amount
£22.00
Paid
Date
Fri 26th Jul 2019
4000357-262
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Arbroath
Amount
£82.90
Paid
Date
Fri 26th Jul 2019
4000357-263
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Arbroath
Amount
£1.00
Paid
Date
Thu 25th Oct 2018
713041
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ARBROATH
To: LONDON KINGS CROSS
Amount
£132.00
Paid
Date
Fri 20th Apr 2018
727897
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: ARBROATH
Amount
£1.00
Paid
Date
Tue 5th Sep 2017
607540
Type
Dependant Travel
(Public Tr RAIL Slpr Suppl - SP)
Description
CALEDON SLPR WEB
October reconcilliation
Amount
£35.60
Paid
Date
Tue 4th Jul 2017
594833
Type
Dependant Travel
(Public Tr RAIL Slpr Suppl - SP)
Description
CALEDON SLPR WEB
August reconciliation
Amount
£73.10
Paid
Date
Fri 28th Apr 2017
583522
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Tottenham Hale - Stansted Airport
Misc Travel
Between London & Constituency
From: Tottenham Hale
To: Stansted Airport
Amount
£25.60
Paid
Date
Thu 2nd Jul 2015
445769
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
July reconcilliation
Between London & Constituency
From: London
To: Dundee
Amount
£64.00
Paid

Miscellaneous Expenses (2)

Date
Wed 24th Aug 2016
531359
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
PAYPAL UNIQUEREMOV
September reconcilliation
Amount
£154.50
Paid
Date
Thu 26th May 2016
507710
Type
Miscellaneous Expenses
(Contingency)
Description
Alternative accomodation
Contingency claim
Amount
£1,500.00
Paid

MP Travel (912)

Date
Fri 24th Mar 2023
60174109-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 23rd Mar 2023
60174109-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 20th Mar 2023
60174109-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 17th Mar 2023
60173012-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 16th Mar 2023
60173012-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 13th Mar 2023
60173012-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 10th Mar 2023
60171909-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 9th Mar 2023
60171909-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 6th Mar 2023
60171909-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 1st Mar 2023
60169828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 27th Feb 2023
4003464-257
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 27th Feb 2023
60169828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 24th Feb 2023
60169079-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 23rd Feb 2023
60168874-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 23rd Feb 2023
60172298-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 20th Feb 2023
4003464-256
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 20th Feb 2023
60168874-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 15th Feb 2023
60167827-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 10th Feb 2023
60167827-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 8th Feb 2023
60167827-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 8th Feb 2023
60172302-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Mon 6th Feb 2023
4003445-252
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 6th Feb 2023
60167827-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 6th Feb 2023
60172294-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 3rd Feb 2023
60165789-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 2nd Feb 2023
60165789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 2nd Feb 2023
60171699-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 2nd Feb 2023
60172296-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid
Date
Mon 30th Jan 2023
4003506-457
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 30th Jan 2023
60165789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 30th Jan 2023
60168039-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 30th Jan 2023
60168038-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Thu 26th Jan 2023
60164675-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 26th Jan 2023
60167194-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 26th Jan 2023
60168042-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.40
Paid
Date
Tue 24th Jan 2023
60168043-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Mon 23rd Jan 2023
60164675-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 23rd Jan 2023
4003506-456
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 23rd Jan 2023
60168044-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 19th Jan 2023
60163867-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 19th Jan 2023
60167202-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Sun 15th Jan 2023
60163867-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 15th Jan 2023
4003360-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Sun 15th Jan 2023
60168045-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 13th Jan 2023
60163867-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 12th Jan 2023
60163867-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 11th Jan 2023
60168048-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Mon 9th Jan 2023
4003258-10
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 9th Jan 2023
60163867-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 9th Jan 2023
60168047-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 28th Dec 2022
60160897-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 21st Dec 2022
60160523-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 21st Dec 2022
60163482-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 19th Dec 2022
4003205-376
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 19th Dec 2022
60160523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 16th Dec 2022
60159692-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 15th Dec 2022
60159692-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 15th Dec 2022
60163483-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 12th Dec 2022
4003258-11
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-310.03
Paid
Date
Mon 12th Dec 2022
4003205-222
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid
Date
Mon 12th Dec 2022
60159692-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 12th Dec 2022
4003205-136
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£176.67
Paid
Date
Mon 12th Dec 2022
60163485-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 9th Dec 2022
60158322-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 9th Dec 2022
60162929-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Fri 9th Dec 2022
60162928-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£225.00
Paid
Date
Tue 6th Dec 2022
60163632-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid
Date
Tue 6th Dec 2022
60163634-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Mon 5th Dec 2022
4003205-185
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 5th Dec 2022
60158322-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 5th Dec 2022
60163635-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 2nd Dec 2022
60156699-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 1st Dec 2022
60156699-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 1st Dec 2022
60163003-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Mon 28th Nov 2022
4003204-545
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£555.04
Paid
Date
Mon 28th Nov 2022
60156699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 24th Nov 2022
60155846-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 24th Nov 2022
4003204-106
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 24th Nov 2022
60160237-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 21st Nov 2022
60155846-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 18th Nov 2022
60154970-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 17th Nov 2022
60154970-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 17th Nov 2022
60160239-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 17th Nov 2022
60160238-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 14th Nov 2022
4003136-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 14th Nov 2022
60154970-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 14th Nov 2022
4003136-426
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£220.77
Paid
Date
Mon 14th Nov 2022
60160247-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Mon 14th Nov 2022
60160243-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 9th Nov 2022
60153693-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 9th Nov 2022
60158583-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 7th Nov 2022
4003136-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 7th Nov 2022
60153693-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sun 6th Nov 2022
60153693-3
Type
MP Travel
(Congestion charge & toll)
Description
Home - London -Home by car
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 4th Nov 2022
60152362-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Nov 2022
60152362-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 3rd Nov 2022
60158586-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Wed 2nd Nov 2022
60160249-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 1st Nov 2022
60160251-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Mon 31st Oct 2022
60152362-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 31st Oct 2022
60154275-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 31st Oct 2022
60154273-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Mon 31st Oct 2022
4003167-116
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 28th Oct 2022
60151362-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 27th Oct 2022
60154280-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Thu 27th Oct 2022
60151362-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 24th Oct 2022
60154286-1
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Dundee
To: Edinburgh
Amount
£24.20
Paid
Date
Mon 24th Oct 2022
4003167-114
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£259.95
Paid
Date
Mon 24th Oct 2022
4003167-115
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£403.03
Paid
Date
Fri 21st Oct 2022
60150488-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Thu 20th Oct 2022
60154289-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Sun 16th Oct 2022
60154290-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Sun 16th Oct 2022
60149843-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Fri 14th Oct 2022
60149677-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 13th Oct 2022
60149677-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 13th Oct 2022
60153523-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Tue 11th Oct 2022
4003029-413
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Tue 11th Oct 2022
60149377-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 11th Oct 2022
60154291-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 26th Sep 2022
60147067-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 26th Sep 2022
60150036-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£26.70
Paid
Date
Mon 26th Sep 2022
60150039-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 20th Sep 2022
60147067-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 20th Sep 2022
4002854-263
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£168.95
Paid
Date
Tue 13th Sep 2022
60146073-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 13th Sep 2022
60150042-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Sun 11th Sep 2022
4002854-262
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£520.39
Paid
Date
Sun 11th Sep 2022
60145473-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 11th Sep 2022
60150044-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 8th Sep 2022
60145473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 8th Sep 2022
60150046-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£225.00
Paid
Date
Sun 4th Sep 2022
4002803-76
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 4th Sep 2022
60144102-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sun 4th Sep 2022
60150048-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Fri 2nd Sep 2022
60144102-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 1st Sep 2022
60144102-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 1st Sep 2022
60150051-1
Type
MP Travel
(Parking)
Description
BRITANNIA HOTELS
Extended UK travel
Amount
£5.00
Paid
Date
Thu 1st Sep 2022
60150049-1
Type
MP Travel
(Subsistence)
Description
BRITANNIA EDINBURGH HO
Extended UK travel
Amount
£12.00
Paid
Date
Thu 25th Aug 2022
60143259-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 24th Aug 2022
60143075-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 16th Aug 2022
60142341-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 12th Aug 2022
60142341-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 1st Aug 2022
60146671-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£480.00
Paid
Date
Thu 21st Jul 2022
60138924-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Thu 21st Jul 2022
4002696-294
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.27
Paid
Date
Thu 21st Jul 2022
60142315-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£88.00
Paid
Date
Thu 21st Jul 2022
60142319-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.60
Paid
Date
Tue 19th Jul 2022
60142173-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 19th Jul 2022
60142211-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£2,100.00
Paid
Date
Mon 18th Jul 2022
60138569-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Mon 18th Jul 2022
4002696-293
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.27
Paid
Date
Mon 18th Jul 2022
60142326-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 18th Jul 2022
60142320-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 14th Jul 2022
4002696-296
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Arbroath
Amount
£91.97
Paid
Date
Thu 14th Jul 2022
60142329-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Tue 12th Jul 2022
4002696-295
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Arbroath
To: London Terminals
Amount
£283.67
Paid
Date
Tue 12th Jul 2022
60142330-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 11th Jul 2022
4002696-120
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 11th Jul 2022
4002872-262
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-584.49
Paid
Date
Fri 8th Jul 2022
60136912-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 8th Jul 2022
60142332-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 8th Jul 2022
60142184-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£82.20
Paid
Date
Fri 8th Jul 2022
60142183-1
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Fri 8th Jul 2022
60142180-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£221.00
Paid
Date
Thu 7th Jul 2022
60142333-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 7th Jul 2022
60142324-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Mon 4th Jul 2022
4002696-119
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 4th Jul 2022
60136912-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 30th Jun 2022
60136912-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 30th Jun 2022
60137240-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£176.00
Paid
Date
Mon 27th Jun 2022
60134754-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 27th Jun 2022
4002641-130
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 27th Jun 2022
60137244-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 27th Jun 2022
60137247-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.60
Paid
Date
Fri 24th Jun 2022
60134754-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 23rd Jun 2022
60134754-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 23rd Jun 2022
60137252-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£146.00
Paid
Date
Tue 21st Jun 2022
60134754-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 21st Jun 2022
4002641-129
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Tue 21st Jun 2022
60137254-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.60
Paid
Date
Thu 16th Jun 2022
60134754-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 16th Jun 2022
60137260-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£176.00
Paid
Date
Thu 16th Jun 2022
60137263-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Mon 13th Jun 2022
4002606-400
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 13th Jun 2022
60132949-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 13th Jun 2022
60137277-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 9th Jun 2022
60132949-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 9th Jun 2022
60137279-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Mon 6th Jun 2022
4002563-520
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£390.33
Paid
Date
Mon 6th Jun 2022
60137291-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Mon 6th Jun 2022
60132029-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 6th Jun 2022
60137301-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.60
Paid
Date
Fri 3rd Jun 2022
60132029-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 30th May 2022
60132029-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 25th May 2022
60130645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 25th May 2022
60134727-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Mon 23rd May 2022
60130189-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 23rd May 2022
60132346-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 23rd May 2022
60132349-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sun 22nd May 2022
60132426-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£384.25
Paid
Date
Fri 20th May 2022
60130189-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 19th May 2022
60129989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 19th May 2022
60132351-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£176.00
Paid
Date
Wed 18th May 2022
60132352-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 16th May 2022
60129423-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 16th May 2022
4002563-518
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£351.49
Paid
Date
Sun 15th May 2022
60129407-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 13th May 2022
60129407-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 12th May 2022
60129407-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 12th May 2022
60132354-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 9th May 2022
60128505-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 9th May 2022
60132362-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 9th May 2022
4002754-83
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£591.49
Paid
Date
Thu 28th Apr 2022
4002530-171
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£82.00
Paid
Date
Thu 28th Apr 2022
60129528-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£225.00
Paid
Date
Tue 26th Apr 2022
60129530-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Sun 24th Apr 2022
60126711-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sun 24th Apr 2022
4002530-11
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£502.49
Paid
Date
Sun 24th Apr 2022
60129534-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Thu 21st Apr 2022
4002530-168
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£116.00
Paid
Date
Thu 21st Apr 2022
60126344-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 21st Apr 2022
60129531-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Wed 20th Apr 2022
60129553-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Dundee
Amount
£-195.00
Paid
Date
Wed 20th Apr 2022
60129540-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 18th Apr 2022
4002530-346
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£442.99
Paid
Date
Mon 18th Apr 2022
60125782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 18th Apr 2022
60125782-2
Type
MP Travel
(Rail)
Description
London Heathrow Express - London
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Fri 8th Apr 2022
60124796-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 7th Apr 2022
60124796-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 30th Mar 2022
60123683-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 28th Mar 2022
4002410-395
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Arbroath
To: London Terminals
Amount
£121.17
Paid
Date
Thu 24th Mar 2022
60124478-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Wed 23rd Mar 2022
60123564-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 22nd Mar 2022
60124481-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Mon 21st Mar 2022
4002410-296
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£558.06
Paid
Date
Thu 17th Mar 2022
4002410-295
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£190.38
Paid
Date
Thu 17th Mar 2022
60124484-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 17th Mar 2022
60123687-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 16th Mar 2022
60124483-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 14th Mar 2022
60124486-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 13th Mar 2022
60124489-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£43.80
Paid
Date
Thu 10th Mar 2022
60123733-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Tue 8th Mar 2022
4002385-475
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£249.65
Paid
Date
Mon 7th Mar 2022
4002385-507
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£460.06
Paid
Date
Mon 7th Mar 2022
60124491-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Thu 3rd Mar 2022
60123935-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Thu 3rd Mar 2022
60124494-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.40
Paid
Date
Wed 2nd Mar 2022
60124540-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Tue 1st Mar 2022
60124542-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 27th Jan 2022
60113842-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Sun 23rd Jan 2022
60113320-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 10th Jan 2022
60111858-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 7th Jan 2022
60111858-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 6th Jan 2022
60111858-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 4th Jan 2022
60111858-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 31st Dec 2021
4002229-422
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid
Date
Fri 17th Dec 2021
60109657-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 17th Dec 2021
60111609-2
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Fri 17th Dec 2021
60111609-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£225.00
Paid
Date
Thu 16th Dec 2021
60111609-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.20
Paid
Date
Mon 13th Dec 2021
60111364-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 13th Dec 2021
60108974-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 10th Dec 2021
60108974-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 9th Dec 2021
60108974-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 9th Dec 2021
4002229-419
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£535.06
Paid
Date
Thu 9th Dec 2021
60111368-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 6th Dec 2021
60107630-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 3rd Dec 2021
60111378-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Fri 3rd Dec 2021
60111377-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Fri 3rd Dec 2021
60111927-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.85
Paid
Date
Fri 3rd Dec 2021
60107630-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 2nd Dec 2021
60111382-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Mon 29th Nov 2021
60107630-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 29th Nov 2021
4002490-510
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Thu 25th Nov 2021
60107916-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 25th Nov 2021
60107912-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 25th Nov 2021
60106140-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 22nd Nov 2021
60105611-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 22nd Nov 2021
60108707-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Mon 22nd Nov 2021
4002490-811
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£416.03
Paid
Date
Thu 18th Nov 2021
60105611-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 18th Nov 2021
60107932-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Wed 17th Nov 2021
60107962-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Tue 16th Nov 2021
60107939-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 14th Nov 2021
60105611-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 11th Nov 2021
60105611-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 8th Nov 2021
60107945-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 8th Nov 2021
60103948-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 5th Nov 2021
60103948-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 4th Nov 2021
60103948-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 4th Nov 2021
60107949-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Tue 2nd Nov 2021
60108190-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Tue 2nd Nov 2021
60102804-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 28th Oct 2021
60104345-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Thu 28th Oct 2021
60102804-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 25th Oct 2021
4002138-741
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 25th Oct 2021
60103457-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 25th Oct 2021
60102804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sat 23rd Oct 2021
60101577-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Fri 22nd Oct 2021
60101577-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 22nd Oct 2021
60103900-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£270.00
Paid
Date
Sun 17th Oct 2021
4002138-744
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Sun 17th Oct 2021
60101398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sun 17th Oct 2021
60103902-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Sun 17th Oct 2021
60103472-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 6th Oct 2021
60103903-1
Type
MP Travel
(Parking)
Description
MJM WELLGATE CARPARK
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 6th Oct 2021
60099782-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 1st Oct 2021
60098902-3
Type
MP Travel
(Parking)
Description
Visit to Dundee Heritage Trust
Within constituency
Amount
£4.00
Paid
Date
Thu 30th Sep 2021
60103481-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 30th Sep 2021
60101824-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Tue 28th Sep 2021
60101829-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 23rd Sep 2021
60098167-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 23rd Sep 2021
60101825-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Mon 20th Sep 2021
60098167-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 20th Sep 2021
60097704-1
Type
MP Travel
(Congestion charge & toll)
Description
Home - Westminster - Home tfl charges September
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Mon 20th Sep 2021
60101831-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Thu 16th Sep 2021
60097495-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 13th Sep 2021
60097091-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Thu 9th Sep 2021
60096811-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 6th Sep 2021
60099097-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 5th Sep 2021
60095803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Wed 18th Aug 2021
60097534-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
Parliament recall: MP
Amount
£11.40
Paid
Date
Wed 18th Aug 2021
60094723-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 17th Aug 2021
60094723-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 17th Aug 2021
4002041-271
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Tue 17th Aug 2021
60097535-1
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£9.40
Paid
Date
Wed 11th Aug 2021
60097538-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Arbroath
To: London Terminals
Amount
£-990.00
Paid
Date
Sun 8th Aug 2021
60097537-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£1,950.00
Paid
Date
Tue 3rd Aug 2021
60092450-2
Type
MP Travel
(Mileage - motorcycle)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£118.80
Paid
Date
Sun 1st Aug 2021
60092450-1
Type
MP Travel
(Mileage - motorcycle)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£118.80
Paid
Date
Tue 20th Jul 2021
60093352-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Tue 20th Jul 2021
60091540-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 20th Jul 2021
60093351-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 19th Jul 2021
4001966-265
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£500.03
Paid
Date
Mon 19th Jul 2021
60091540-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 15th Jul 2021
60091540-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 15th Jul 2021
60093353-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 15th Jul 2021
60093124-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 12th Jul 2021
60090519-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 12th Jul 2021
4001933-118
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£508.03
Paid
Date
Thu 8th Jul 2021
60093354-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 8th Jul 2021
60090519-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 8th Jul 2021
4001933-305
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£253.38
Paid
Date
Mon 5th Jul 2021
60091540-4
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Westminster
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 5th Jul 2021
60090519-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 5th Jul 2021
60093136-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 4th Jul 2021
60093358-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£203.29
Paid
Date
Thu 1st Jul 2021
60093357-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 1st Jul 2021
60090519-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 28th Jun 2021
60090519-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 28th Jun 2021
4001944-183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£506.03
Paid
Date
Thu 24th Jun 2021
60090610-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Wed 23rd Jun 2021
4001944-184
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Wed 23rd Jun 2021
60088105-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 17th Jun 2021
60089981-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 17th Jun 2021
60089979-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Mon 14th Jun 2021
4001932-178
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£506.03
Paid
Date
Thu 10th Jun 2021
60086920-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Sun 6th Jun 2021
60085956-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Sun 6th Jun 2021
60090002-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Thu 27th May 2021
60087427-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Tue 25th May 2021
60086895-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 20th May 2021
60084696-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 20th May 2021
60087429-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Mon 17th May 2021
4001853-23
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£506.03
Paid
Date
Mon 17th May 2021
60084696-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 13th May 2021
60083886-2
Type
MP Travel
(Taxi)
Description
Dundee Airport - Home. Train problems from London, no other transport options, checked with IPSA in advance
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.00
Paid
Date
Thu 13th May 2021
4001853-22
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£202.28
Paid
Date
Thu 13th May 2021
60083886-1
Type
MP Travel
(Congestion charge & toll)
Description
Return journeys home to Westminster
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 12th May 2021
60086897-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 11th May 2021
60087430-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 29th Apr 2021
60083935-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£20.60
Paid
Date
Thu 29th Apr 2021
60083934-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£88.00
Paid
Date
Thu 29th Apr 2021
60082518-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 26th Apr 2021
4001823-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 26th Apr 2021
60082518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 22nd Apr 2021
60081872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Tue 20th Apr 2021
60081552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Wed 14th Apr 2021
60081103-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Sun 11th Apr 2021
60080529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 5th Apr 2021
60079908-1
Type
MP Travel
(Congestion charge & toll)
Description
Home - Westinster
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 25th Mar 2021
60081287-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£83.50
Paid
Date
Thu 25th Mar 2021
60078518-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£18.75
Paid
Date
Wed 24th Mar 2021
4001723-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£170.00
Paid
Date
Mon 22nd Mar 2021
60081291-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.40
Paid
Date
Mon 22nd Mar 2021
60078518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 22nd Mar 2021
60078518-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£3.00
Paid
Date
Mon 22nd Mar 2021
4001682-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Thu 18th Mar 2021
60077832-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 15th Mar 2021
60081288-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£6.40
Paid
Date
Mon 15th Mar 2021
60080405-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 14th Mar 2021
60077455-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Fri 8th Jan 2021
4001551-30
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£-1.00
Paid
Date
Sat 19th Dec 2020
60072251-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£-330.00
Paid
Date
Thu 17th Dec 2020
60069742-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 17th Dec 2020
60072250-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£1,650.00
Paid
Date
Thu 17th Dec 2020
60072238-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Wed 16th Dec 2020
60072252-1
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£12.20
Paid
Date
Wed 16th Dec 2020
4001524-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£235.00
Paid
Date
Mon 14th Dec 2020
60069742-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 14th Dec 2020
4001524-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Mon 14th Dec 2020
60072249-1
Type
MP Travel
(Taxi)
Description
CABVISION
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.40
Paid
Date
Fri 11th Dec 2020
4001524-219
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-230
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Dec 2020
60068992-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 10th Dec 2020
60072240-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£83.50
Paid
Date
Thu 10th Dec 2020
4001524-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid
Date
Thu 10th Dec 2020
60072253-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£17.80
Paid
Date
Wed 9th Dec 2020
4001474-231
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£157.00
Paid
Date
Mon 7th Dec 2020
60068992-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 7th Dec 2020
4001524-281
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
60072248-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.40
Paid
Date
Thu 3rd Dec 2020
60072254-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£19.20
Paid
Date
Thu 3rd Dec 2020
60072243-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£88.00
Paid
Date
Thu 3rd Dec 2020
60068992-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 30th Nov 2020
60068992-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 30th Nov 2020
60069990-1
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£15.40
Paid
Date
Mon 30th Nov 2020
4001474-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Thu 19th Nov 2020
60070029-1
Type
MP Travel
(Taxi)
Description
CURB
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£17.80
Paid
Date
Thu 19th Nov 2020
60066652-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 19th Nov 2020
60070028-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Wed 18th Nov 2020
4001421-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Wed 18th Nov 2020
4001551-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.00
Paid
Date
Tue 17th Nov 2020
4001421-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 17th Nov 2020
60066652-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 12th Nov 2020
4001421-170
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 12th Nov 2020
4001421-173
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
60069742-3
Type
MP Travel
(Congestion charge & toll)
Description
Travelling to/from home and Westminster
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 5th Nov 2020
60070045-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£20.60
Paid
Date
Thu 5th Nov 2020
4001421-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£185.00
Paid
Date
Wed 4th Nov 2020
60070047-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.80
Paid
Date
Mon 2nd Nov 2020
60070054-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.00
Paid
Date
Mon 2nd Nov 2020
60070050-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: Arbroath
Amount
£47.80
Paid
Date
Mon 2nd Nov 2020
60070051-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£23.50
Paid
Date
Wed 28th Oct 2020
60065772-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£112.00
Paid
Date
Thu 22nd Oct 2020
60065774-1
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£16.60
Paid
Date
Thu 22nd Oct 2020
60063571-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 22nd Oct 2020
60065773-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£88.00
Paid
Date
Mon 19th Oct 2020
60065776-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.80
Paid
Date
Mon 19th Oct 2020
60063189-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 19th Oct 2020
4001343-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Fri 16th Oct 2020
60065777-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£105.50
Paid
Date
Fri 16th Oct 2020
60063189-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 15th Oct 2020
60065778-1
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£22.20
Paid
Date
Tue 13th Oct 2020
60065781-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 12th Oct 2020
60065779-1
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.60
Paid
Date
Sun 11th Oct 2020
60063189-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 8th Oct 2020
60062312-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Wed 7th Oct 2020
4001270-190
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
60065783-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.40
Paid
Date
Tue 6th Oct 2020
60061791-1
Type
MP Travel
(Congestion charge & toll)
Description
tfl congestion charge etc
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Mon 5th Oct 2020
60061671-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 5th Oct 2020
60065784-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.60
Paid
Date
Thu 1st Oct 2020
60061160-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 28th Sep 2020
60060613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 28th Sep 2020
60060613-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 495 miles
Amount
£222.75
Paid
Date
Thu 24th Sep 2020
4001270-774
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£185.00
Paid
Date
Tue 22nd Sep 2020
60062409-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 22nd Sep 2020
60062410-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.20
Paid
Date
Mon 21st Sep 2020
4001270-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Sun 20th Sep 2020
60062416-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Arbroath
To: Edinburgh
Amount
£47.80
Paid
Date
Fri 18th Sep 2020
60062424-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB STN
London-constituency MP & Staff
From: Edinburgh
To: Arbroath
Amount
£24.20
Paid
Date
Fri 18th Sep 2020
60062418-1
Type
MP Travel
(Parking)
Description
APCOA - NWR EDINBURGH
London-constituency MP & Staff
Amount
£96.50
Paid
Date
Thu 17th Sep 2020
4001270-773
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£185.00
Paid
Date
Mon 14th Sep 2020
4001270-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£120.25
Paid
Date
Mon 14th Sep 2020
60062686-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£22.40
Paid
Date
Mon 14th Sep 2020
60062683-1
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.20
Paid
Date
Thu 10th Sep 2020
60059045-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 495 miles
Amount
£222.75
Paid
Date
Tue 8th Sep 2020
60062695-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 7th Sep 2020
60058364-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 495 miles
Amount
£222.75
Paid
Date
Thu 3rd Sep 2020
60058037-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 495 miles
Amount
£222.75
Paid
Date
Tue 1st Sep 2020
60062705-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.60
Paid
Date
Sun 30th Aug 2020
60057511-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 495 miles
Amount
£222.75
Paid
Date
Wed 5th Aug 2020
60055848-1
Type
MP Travel
(Congestion charge & toll)
Description
home - London July-August journeys
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Tue 21st Jul 2020
60054153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Tue 21st Jul 2020
60056520-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£9.40
Paid
Date
Thu 16th Jul 2020
60056526-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 14th Jul 2020
60053521-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Tue 14th Jul 2020
60056532-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.20
Paid
Date
Wed 8th Jul 2020
60052796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Sun 5th Jul 2020
60052042-1
Type
MP Travel
(Congestion charge & toll)
Description
TfL congestion charge. Driving to and from London
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sun 5th Jul 2020
60052016-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Sun 5th Jul 2020
60056543-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.20
Paid
Date
Tue 30th Jun 2020
60053422-1
Type
MP Travel
(Parking)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 25th Jun 2020
60051126-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Sun 14th Jun 2020
60049923-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Thu 4th Jun 2020
60048813-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Wed 3rd Jun 2020
60049923-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from home - Westmisnter
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Mon 1st Jun 2020
60048484-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Tue 17th Mar 2020
60041821-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 17th Mar 2020
60044445-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Sun 15th Mar 2020
60041821-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sun 15th Mar 2020
60044450-1
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.74
Paid
Date
Wed 11th Mar 2020
60041821-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Mar 2020
60044444-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Sun 8th Mar 2020
60039684-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sun 8th Mar 2020
4000891-212
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Sun 8th Mar 2020
60044449-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 5th Mar 2020
60039684-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 5th Mar 2020
60044249-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Tue 3rd Mar 2020
60044238-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.40
Paid
Date
Mon 2nd Mar 2020
60039684-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 2nd Mar 2020
4000891-211
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-440
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-441
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000860-442
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£454.64
Paid
Date
Sun 1st Mar 2020
4000891-213
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£466.64
Paid
Date
Fri 28th Feb 2020
60039684-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 26th Feb 2020
60040994-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Wed 26th Feb 2020
60039684-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 25th Feb 2020
60040563-1
Type
MP Travel
(Hotel - European)
Description
NASH SUITES HOTEL
Amount
£20.17
Paid
Date
Tue 25th Feb 2020
60040560-1
Type
MP Travel
(Hotel - European)
Description
NASH AIRPORT HOTEL
Amount
£103.00
Paid
Date
Tue 25th Feb 2020
60040560-2
Type
MP Travel
(Subsistence)
Description
[***] AIRPORT HOTEL
European Travel
Amount
£19.11
Paid
Date
Tue 25th Feb 2020
60040996-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
European Travel
From: London Terminals
To: Gatwick Airport
Amount
£38.90
Paid
Date
Mon 24th Feb 2020
60037240-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 20th Feb 2020
60037240-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 20th Feb 2020
60040993-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Wed 19th Feb 2020
60037240-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 19th Feb 2020
60040997-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Wed 19th Feb 2020
60040152-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 14th Feb 2020
60040141-1
Type
MP Travel
(Parking)
Description
DCC PARKING
Within constituency
Amount
£2.40
Paid
Date
Thu 13th Feb 2020
60037240-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 12th Feb 2020
60040137-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Wed 12th Feb 2020
60040991-1
Type
MP Travel
(Taxi)
Description
WWW.CABAPP.NET
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.20
Paid
Date
Wed 12th Feb 2020
60040140-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Extended UK travel
From: Westminster
To: Other UK location
Amount
£11.40
Paid
Date
Mon 10th Feb 2020
60037240-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 7th Feb 2020
60034906-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 5th Feb 2020
60040122-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Wed 5th Feb 2020
60034906-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 3rd Feb 2020
60034906-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 3rd Feb 2020
60040117-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.40
Paid
Date
Fri 31st Jan 2020
60036072-1
Type
MP Travel
(Parking)
Description
NCP DUNDEE WILSON STRE
Within constituency
Amount
£2.00
Paid
Date
Thu 30th Jan 2020
60034906-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 29th Jan 2020
60036550-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Wed 29th Jan 2020
60035585-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 27th Jan 2020
60033465-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 27th Jan 2020
4000793-1016
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Thu 23rd Jan 2020
60033465-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 23rd Jan 2020
60036070-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Mon 20th Jan 2020
60035561-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.00
Paid
Date
Mon 20th Jan 2020
4000793-1015
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 20th Jan 2020
60032900-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 20th Jan 2020
60035587-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 17th Jan 2020
60035578-1
Type
MP Travel
(Parking)
Description
NCP DUNDEE WILSON STRE
Within constituency
Amount
£4.00
Paid
Date
Thu 16th Jan 2020
60032900-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 16th Jan 2020
60035577-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Mon 13th Jan 2020
60035557-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.20
Paid
Date
Mon 13th Jan 2020
60031838-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 13th Jan 2020
4000749-525
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Thu 9th Jan 2020
60035576-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Thu 9th Jan 2020
60031838-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 7th Jan 2020
60035554-1
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.00
Paid
Date
Mon 6th Jan 2020
60031838-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 6th Jan 2020
4000749-524
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid
Date
Mon 6th Jan 2020
60035587-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 22nd Dec 2019
60032575-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£1,550.00
Paid
Date
Fri 20th Dec 2019
60030266-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 20th Dec 2019
60032577-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£325.00
Paid
Date
Sat 14th Dec 2019
60030266-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sat 14th Dec 2019
60032585-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 13th Dec 2019
4000938-69
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 6th Nov 2019
60030380-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Arbroath
To: London Terminals
Amount
£-77.50
Paid
Date
Mon 4th Nov 2019
60030378-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Arbroath
To: London Terminals
Amount
£-77.50
Paid
Date
Thu 31st Oct 2019
60025221-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Thu 24th Oct 2019
60026297-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
Not Paid
Claimed: £20.00
Not Paid : £20.00
Reason: Insufficient Evidence
Date
Fri 18th Oct 2019
60023614-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 495 miles
Amount
£222.75
Paid
Date
Mon 14th Oct 2019
60026302-1
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
London-constituency MP & Staff
From: Stansted Airport
To: Tottenham Hale
Amount
£29.10
Paid
Date
Mon 14th Oct 2019
4000611-521
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£426.51
Paid
Date
Mon 14th Oct 2019
60026299-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 9th Oct 2019
60022544-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 8th Oct 2019
60026302-3
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Mon 7th Oct 2019
4000611-520
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 7th Oct 2019
60022544-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 4th Oct 2019
60022544-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 4th Oct 2019
4000509-92
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-93
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Thu 3rd Oct 2019
60026307-3
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Wed 2nd Oct 2019
4000495-171
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 30th Sep 2019
60022544-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 27th Sep 2019
60022544-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 26th Sep 2019
60022619-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Tue 24th Sep 2019
60026307-5
Type
MP Travel
(Taxi)
Description
PP BLACK TAXI
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.60
Paid
Date
Tue 24th Sep 2019
60022544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 24th Sep 2019
60022562-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 20th Sep 2019
60019959-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 19th Sep 2019
4000466-112
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 16th Sep 2019
60019290-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 16th Sep 2019
60019290-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 16th Sep 2019
60019290-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 10th Sep 2019
60022626-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Tue 10th Sep 2019
60022630-1
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.40
Paid
Date
Sun 8th Sep 2019
60022627-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid
Date
Thu 5th Sep 2019
60017906-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 488 miles
Amount
£219.60
Paid
Date
Wed 4th Sep 2019
60022635-1
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.20
Paid
Date
Tue 3rd Sep 2019
60022634-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.20
Paid
Date
Sun 1st Sep 2019
60017176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 496 miles
Amount
£223.20
Paid
Date
Wed 28th Aug 2019
4000417-639
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 28th Aug 2019
4000417-640
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£426.31
Paid
Date
Mon 26th Aug 2019
60018630-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£126.00
Paid
Date
Sun 25th Aug 2019
60018637-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 19th Aug 2019
60015896-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 19th Aug 2019
60015896-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 19th Aug 2019
60015896-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 19th Aug 2019
60015896-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 19th Aug 2019
60015896-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 26th Jul 2019
4000357-849
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 24th Jul 2019
60013511-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 24th Jul 2019
60015599-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 22nd Jul 2019
60012393-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 22nd Jul 2019
60012393-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 22nd Jul 2019
60012393-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 22nd Jul 2019
60012393-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 22nd Jul 2019
60012393-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 22nd Jul 2019
60012393-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 22nd Jul 2019
60012393-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 19th Jul 2019
60015599-1
Type
MP Travel
(Parking)
Description
DCC PARKING
Within constituency
Amount
£3.10
Paid
Date
Thu 18th Jul 2019
60015437-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 15th Jul 2019
60015429-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Fri 12th Jul 2019
4000324-515
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£343.13
Paid
Date
Thu 11th Jul 2019
60015433-1
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Mon 8th Jul 2019
60015447-1
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
London-constituency MP & Staff
From: Tottenham Hale
To: Stansted Airport
Amount
£29.10
Paid
Date
Mon 8th Jul 2019
4000303-640
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000303-639
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-168
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£188.43
Paid
Date
Mon 8th Jul 2019
4000302-169
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£375.31
Paid
Date
Wed 3rd Jul 2019
60015439-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 1st Jul 2019
60015443-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60009183-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 27th Jun 2019
60011239-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Thu 27th Jun 2019
60011171-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Thu 27th Jun 2019
60009183-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 25th Jun 2019
60009183-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 21st Jun 2019
60009183-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 20th Jun 2019
60009183-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 20th Jun 2019
60011183-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Mon 17th Jun 2019
60007486-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 14th Jun 2019
60007224-5
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Fri 14th Jun 2019
60007224-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Fri 14th Jun 2019
60007231-4
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Fri 14th Jun 2019
60007224-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Fri 14th Jun 2019
60007231-1
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid
Date
Fri 14th Jun 2019
60007224-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£17.80
Paid
Date
Fri 14th Jun 2019
60007231-3
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
London-constituency MP & Staff
From: Tottenham Hale
To: Stansted Airport
Amount
£16.70
Paid
Date
Fri 14th Jun 2019
60007486-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 13th Jun 2019
60011192-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Thu 13th Jun 2019
60007486-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 13th Jun 2019
60011241-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 11th Jun 2019
60007486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 7th Jun 2019
60007486-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 6th Jun 2019
60005882-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 496 miles
Amount
£223.20
Paid
Date
Mon 3rd Jun 2019
60005366-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 496 miles
Amount
£223.20
Paid
Date
Wed 29th May 2019
60007219-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£1,550.00
Paid
Date
Fri 24th May 2019
60007219-5
Type
MP Travel
(Parking)
Description
MJM WELLGATE CARPARK
Within constituency
Amount
£1.00
Paid
Date
Thu 23rd May 2019
60007706-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 17th May 2019
4000287-243
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Fri 17th May 2019
4000287-244
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Wed 15th May 2019
60007229-1
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£16.60
Paid
Date
Mon 13th May 2019
60003178-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 13th May 2019
60007229-2
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
London-constituency MP & Staff
From: Tottenham Hale
To: Stansted Airport
Amount
£27.80
Paid
Date
Thu 9th May 2019
60003178-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 9th May 2019
60007229-4
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 9th May 2019
60007229-6
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 9th May 2019
60007229-5
Type
MP Travel
(Rail)
Description
EDINBURGH GATEWAY TO
London-constituency MP & Staff
From: Edinburgh Gateway
To: Dundee
Amount
£18.70
Paid
Date
Mon 6th May 2019
60003178-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 6th May 2019
60007706-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 2nd May 2019
60003178-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 1st May 2019
4000285-167
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Wed 1st May 2019
4000285-168
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
4000285-38
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£94.98
Paid
Date
Wed 1st May 2019
4000285-592
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£328.13
Paid
Date
Wed 1st May 2019
4000285-33
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Dundee Airport
Amount
£20.00
Paid
Date
Mon 29th Apr 2019
60001462-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 26th Apr 2019
60001462-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 25th Apr 2019
60001462-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 24th Apr 2019
60005013-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 22nd Apr 2019
60004807-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 22nd Apr 2019
60001462-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 12th Apr 2019
60001462-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 12th Apr 2019
60004807-6
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 8th Apr 2019
60001462-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 8th Apr 2019
60004807-8
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
London-constituency MP & Staff
From: London Terminals
To: Stansted Airport
Amount
£27.80
Paid
Date
Mon 8th Apr 2019
60004807-7
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.40
Paid
Date
Thu 4th Apr 2019
60004807-11
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT LTD
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Wed 3rd Apr 2019
60004807-13
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.40
Paid
Date
Mon 1st Apr 2019
60005013-3
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
London-constituency MP & Staff
From: London Terminals
To: Stansted Airport
Amount
£27.80
Paid
Date
Mon 1st Apr 2019
60004807-16
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 1st Apr 2019
4000286-396
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid
Date
Mon 1st Apr 2019
4000286-754
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 29th Mar 2019
60001662-2
Type
MP Travel
(Mileage - car)
Amount
£33.75
Paid
Date
Fri 29th Mar 2019
725069
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 28th Mar 2019
729510
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: ARBROATH
Amount
£186.00
Paid
Date
Fri 22nd Mar 2019
729771
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - IPSA - [***]-[***] IPSA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£276.44
Paid
Date
Mon 18th Mar 2019
719634
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 13th Mar 2019
724298
Type
MP Travel
(Taxi)
Description
IZ London Taxi
last 2018/19 reconcilliation
Extended Travel
From: Westminster
To: London home
Amount
£7.80
Paid
Date
Mon 11th Mar 2019
719637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 11th Mar 2019
729561
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Mon 4th Mar 2019
717908
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 25th Feb 2019
60001662-1
Type
MP Travel
(Mileage - car)
Amount
£33.75
Paid
Date
Mon 18th Feb 2019
729107
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - MEETING - [***]-[***] MEETING
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£456.56
Paid
Date
Tue 12th Feb 2019
716320
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
February reconcilliation
Between London & Constituency
From: London
To: Home
Amount
£20.00
Paid
Date
Thu 7th Feb 2019
711217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 6th Feb 2019
712898
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 30th Jan 2019
705949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 496 miles
Amount
£223.20
Paid
Date
Sun 20th Jan 2019
704292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sun 13th Jan 2019
728894
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£610.56
Paid
Date
Thu 10th Jan 2019
709719
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TOTTENHAM HALE TICKET
January reconciliation
Between London & Constituency
From: Tottenham Hale
To: Stansted
Amount
£16.70
Paid
Date
Thu 20th Dec 2018
728698
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: EDI (EDINBURGH TURNHOUSE)
Amount
£370.94
Paid
Date
Fri 14th Dec 2018
700487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 4th Dec 2018
702561
Type
MP Travel
(Taxi Working Late After 10pm)
Description
IZ London Taxi
December reconciliation
From: Westminster
To: Pimlico
Amount
£8.00
Paid
Date
Mon 12th Nov 2018
713278
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£457.88
Paid
Date
Mon 29th Oct 2018
691687
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 22nd Oct 2018
688848
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STANSTED AIRPORT OB
Noveber card reconciliation
Between London & Constituency
From: Stansted
To: Totenham Hale
Amount
£16.20
Paid
Date
Mon 22nd Oct 2018
685760
Type
MP Travel
(Taxi)
Description
Taxi to Dundee Airport
Travel Micsellaneous
Between London & Constituency
From: Home
To: Dundee Airport
Amount
£40.00
Paid
Date
Thu 6th Sep 2018
685755
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 3rd Sep 2018
728321
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON CITY
Amount
£457.88
Paid
Date
Thu 19th Jul 2018
671903
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
August reconciliation
Between London & Constituency
Amount
£180.00
Paid
Date
Fri 8th Jun 2018
668772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 16th May 2018
661524
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
June reconciliation
Between London & Constituency
Amount
£145.00
Paid
Date
Mon 23rd Apr 2018
697771
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
£457.06
Paid
Date
Sat 14th Apr 2018
652400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 13th Apr 2018
654327
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
April reconciliation
Between London & Constituency
Amount
£274.00
Paid
Date
Fri 16th Mar 2018
644744
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 7th Mar 2018
647809
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
March reconcilliation
Between London & Constituency
Amount
£145.00
Paid
Date
Thu 1st Mar 2018
698353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: EDINBURGH (WAVERLEY)
Amount
£-168.00
Paid
Date
Thu 22nd Feb 2018
641135
Type
MP Travel
(Parking)
Description
[***]C_ HIAL DUNDEE AIRPOR
February payment card
Between London & Constituency
Amount
£11.40
Paid
Date
Thu 18th Jan 2018
635557
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
January payment card form
Between London & Constituency
Amount
£180.00
Paid
Date
Fri 15th Dec 2017
637867
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 11th Dec 2017
624184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Stansted airport - Tottenham Hale return
December misc
Between London & Constituency
From: Stansted
To: Tottenham Hale
Amount
£26.00
Paid
Date
Thu 7th Dec 2017
623890
Type
MP Travel
(Parking)
Description
Edin airport car park. [***]
November misc.
Between London & Constituency
Amount
£140.00
Paid
Date
Wed 6th Dec 2017
623525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 6th Nov 2017
632379
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£45.00
Paid
Date
Wed 25th Oct 2017
621261
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
December reconcilliation
Between London & Constituency
Amount
£142.10
Paid
Date
Mon 23rd Oct 2017
616422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 12th Oct 2017
617881
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Oct 2017
615232
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
November reconcilliation
Between London & Constituency
Amount
£142.10
Paid
Date
Wed 13th Sep 2017
632136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: ARBROATH
Amount
£240.00
Paid
Date
Thu 10th Aug 2017
598792
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 496 miles
Amount
£223.20
Paid
Date
Thu 13th Jul 2017
591768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 13th Jul 2017
591764
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
Misc travel
Between London & Constituency
Amount
£76.00
Paid
Date
Mon 10th Jul 2017
616091
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
£458.37
Paid
Date
Tue 27th Jun 2017
596372
Type
MP Travel
(Public Tr AIR)
Description
HOSIE/STEWART MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£382.68
Paid
Date
Thu 15th Jun 2017
588447
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
July reconciliation
Between London & Constituency
Amount
£101.50
Paid
Date
Fri 28th Apr 2017
586253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£90.00
Paid
Date
Wed 12th Apr 2017
582928
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT
June reconciliation
Between London & Constituency
Amount
£17.10
Paid
Date
Fri 7th Apr 2017
578901
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 1st Apr 2017
581400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 27th Mar 2017
578406
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT
March April expenses
Between London & Constituency
Amount
£34.90
Paid
Date
Mon 13th Mar 2017
574594
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid
Date
Wed 1st Mar 2017
570706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TOTTENHAM HALE TICKET
April Reconciliaition
Between London & Constituency
From: Stansted
To: Tottenham hale
Amount
£14.00
Paid
Date
Fri 17th Feb 2017
568800
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 5th Feb 2017
568894
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid
Date
Thu 2nd Feb 2017
564831
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
Feb-17
Between London & Constituency
Amount
£203.00
Paid
Date
Mon 9th Jan 2017
562604
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid
Date
Thu 29th Dec 2016
561534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Sun 11th Dec 2016
551863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 28th Nov 2016
553055
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
December reconcilliation
Between London & Constituency
Amount
£157.33
Paid
Date
Wed 9th Nov 2016
561985
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£182.25
Paid
Date
Sun 6th Nov 2016
545772
Type
MP Travel
(Taxi)
Description
Taxi to Dundee Railway Stn sleeper
November travel
Between London & Constituency
From: Home
To: Dudnee
Amount
£18.50
Paid
Date
Thu 27th Oct 2016
546997
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
December reconcilliation
Between London & Constituency
Amount
£203.00
Paid
Date
Thu 27th Oct 2016
562269
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid
Date
Sun 16th Oct 2016
545770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Sat 8th Oct 2016
549632
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£450.91
Paid
Date
Sat 8th Oct 2016
534301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow - London
October travel
Between London & Constituency
From: Heathrow
To: London
Amount
£22.00
Paid
Date
Mon 26th Sep 2016
539203
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
November reconcilliation two
Between London & Constituency
From: Padington
To: Heathrow
Amount
£24.00
Paid
Date
Sun 4th Sep 2016
541799
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid
Date
Sun 4th Sep 2016
534308
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 26th Aug 2016
526168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 492 miles
Amount
£221.40
Paid
Date
Fri 5th Aug 2016
529281
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£325.11
Paid
Date
Sun 3rd Jul 2016
528946
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£345.11
Paid
Date
Wed 29th Jun 2016
513010
Type
MP Travel
(Parking)
Description
Edin Airport parking
Airport Parking
Between London & Constituency
Amount
£90.00
Paid
Date
Sat 25th Jun 2016
520397
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
August 2016 reconcilliation
Between London & Constituency
From: London
To: Heathrow
Amount
£22.00
Paid
Date
Sun 5th Jun 2016
528764
Type
MP Travel
(Public Tr AIR)
Description
STEWART HOSIE - Chambers June [***]-[***]
[***]
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£415.04
Paid
Date
Mon 23rd May 2016
513004
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 23rd May 2016
515877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA
June reconcillation
Between London & Constituency
From: Stansted
To: Liverpool st
Amount
£19.00
Paid
Date
Wed 27th Apr 2016
509007
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
May reconcilliation
Between London & Constituency
Amount
£61.80
Paid
Date
Sat 9th Apr 2016
516937
Type
MP Travel
(Public Tr AIR)
Description
STEWART HOSIE - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£436.51
Paid
Date
Sat 9th Apr 2016
506237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 8th Apr 2016
513169
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 17th Mar 2016
495267
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
01/03/2016
Between London & Constituency
Amount
£82.40
Paid
Date
Sun 13th Mar 2016
504783
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LONDON CITY
Amount
£330.46
Paid
Date
Sun 28th Feb 2016
504559
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£414.81
Paid
Date
Wed 24th Feb 2016
517151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DUNDEE
Amount
£-124.50
Paid
Date
Sun 21st Feb 2016
489195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
February 2016 reconcilliation
Between London & Constituency
From: Stansted
To: Liverpool St
Amount
£19.00
Paid
Date
Sun 24th Jan 2016
504219
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£186.95
Paid
Date
Mon 21st Dec 2015
474530
Type
MP Travel
(Parking)
Description
Airport car park
01/12/2015
Between London & Constituency
Amount
£90.00
Paid
Date
Sat 19th Dec 2015
474529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 15th Dec 2015
474029
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking
December travel misc
Between London & Constituency
Amount
£60.00
Paid
Date
Mon 7th Dec 2015
486844
Type
MP Travel
(Public Tr AIR)
Description
HOSIE
Direct Travel Import 17/02/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£194.78
Paid
Date
Sat 28th Nov 2015
472855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 27th Nov 2015
475944
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
December reconcilliation
Within Constituency Travel
Amount
£2.50
Paid
Date
Wed 25th Nov 2015
472856
Type
MP Travel
(Taxi)
Description
Taxi from Dundee Airport - no public transport
November travel miscellaneous
Between London & Constituency
From: Dunde Airport
To: Home
Amount
£12.70
Paid
Date
Tue 10th Nov 2015
486525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STEWART HOSIE - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: DUNDEE
Amount
£155.00
Paid
Date
Sun 1st Nov 2015
470134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
December reconcilliation
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid
Date
Fri 9th Oct 2015
486268
Type
MP Travel
(Public Tr AIR)
Description
STEWART HOSIE - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£365.14
Paid
Date
Fri 9th Oct 2015
464441
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
October Reconcilliation
Between London & Constituency
Amount
£139.05
Paid
Date
Wed 7th Oct 2015
462748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 29th Sep 2015
486174
Type
MP Travel
(Public Tr AIR)
Description
STEWART HOSIE - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Fri 11th Sep 2015
456459
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 25th Aug 2015
485960
Type
MP Travel
(Public Tr AIR)
Description
STEWART HOSIE - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Tue 14th Jul 2015
485644
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: DUNDEE
To: LONDON STANSTED
Amount
£184.86
Paid
Date
Sun 28th Jun 2015
485480
Type
MP Travel
(Public Tr AIR)
Description
STEWART HOSIE - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£405.80
Paid
Date
Thu 11th Jun 2015
440773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
June 2015 reconcilliation
Between London & Constituency
From: Liverpool Street
To: Stansted
Amount
£19.00
Paid
Date
Sat 6th Jun 2015
443038
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 31st May 2015
485203
Type
MP Travel
(Public Tr AIR)
Description
[***] HOSIE - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Sun 10th May 2015
430263
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
May 2015 Reconciliation
Between London & Constituency
From: Stansted
To: Liverpool Street Stn
Amount
£19.00
Paid
Date
Thu 2nd Apr 2015
485084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEWART HOSIE - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to Const
From: GLASGOW CENTRAL
To: DUNDEE
Amount
£21.80
Paid
Date
Mon 30th Mar 2015
453927
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£204.71
Paid
Date
Thu 26th Mar 2015
426641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
April 2014 reconcilliation
Between London & Constituency
From: London
To: Dundee
Amount
£19.00
Paid
Date
Wed 4th Mar 2015
422550
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
March Reconcilliation
Amount
£20.00
Paid
Date
Mon 2nd Feb 2015
415543
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Feb / March reconcilliation
Between London & Constituency
From: Dundee
To: London
Amount
£21.20
Paid
Date
Mon 2nd Feb 2015
448576
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: DND(DUNDEE)
To: STN (LONDON STANSTED)
Amount
£344.22
Paid
Date
Mon 26th Jan 2015
418523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 18th Jan 2015
447243
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: DND(DUNDEE)
To: STN (LONDON STANSTED)
Amount
£194.61
Paid
Date
Wed 14th Jan 2015
410685
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
February reconcilliation
Between London & Constituency
Amount
£82.40
Paid
Date
Mon 8th Dec 2014
438279
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£443.38
Paid
Date
Mon 1st Dec 2014
437926
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£443.38
Paid
Date
Thu 27th Nov 2014
403539
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
December 2014 reconcilliation
Between London & Constituency
Amount
£82.40
Paid
Date
Fri 14th Nov 2014
399690
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 7th Nov 2014
394515
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 31st Oct 2014
389902
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 20th Oct 2014
447032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: GBEUS (LONDON EUSTON)
Amount
£-68.95
Paid
Date
Wed 15th Oct 2014
392280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
01/10/2014
Between London & Constituency
From: Westminster
To: Stansted
Amount
£23.40
Paid
Date
Mon 13th Oct 2014
437688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DUNDEE
To: GBKGX (LONDON KINGS CROSS)
Amount
£226.50
Paid
Date
Thu 11th Sep 2014
381872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 5th Sep 2014
437461
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£265.67
Paid
Date
Sun 31st Aug 2014
385764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
September card reconcilliation
Between London & Constituency
From: Stansted
To: Westminster
Amount
£24.20
Paid
Date
Thu 10th Jul 2014
373608
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
July 2014 card reconciliation
Between London & Constituency
Amount
£17.10
Paid
Date
Sun 22nd Jun 2014
370691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
June 2014 card reconciliation
Between London & Constituency
From: Stansted
To: Westminster
Amount
£24.20
Paid
Date
Thu 8th May 2014
364647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 5th May 2014
362299
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
May 2014 Card Reconsiliation
Between London & Constituency
From: Stansted
To: Westminster
Amount
£24.20
Paid
Date
Tue 25th Mar 2014
356758
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
HILLGATE TRAVEL LT Travel Agencies
May 2014 reconcilliation
Amount
£186.10
Paid
Date
Fri 14th Mar 2014
344437
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 5th Mar 2014
352241
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
April 2014 reconcilliation
Between London & Constituency
From: Edinburgh
To: London
Amount
£426.39
Paid
Date
Thu 30th Jan 2014
337063
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 16th Jan 2014
333552
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
February 2014 card reconcile
Between London & Constituency
Amount
£46.35
Paid
Date
Fri 3rd Jan 2014
332388
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
January 2014 card reconcile
Between London & Constituency
From: Edinburgh
To: London
Amount
£417.39
Paid
Date
Fri 13th Dec 2013
329046
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Sun 17th Nov 2013
317863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 12th Nov 2013
316937
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
December 2013 card reconcil.
Between London & Constituency
Amount
£5.70
Paid
Date
Thu 24th Oct 2013
310985
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 8th Oct 2013
305317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 4th Oct 2013
309668
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
November card reconcilliation
Between London & Constituency
From: Edinburgh
To: London
Amount
£416.58
Paid
Date
Wed 2nd Oct 2013
303565
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 10th Sep 2013
303274
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
October Card reconcilliation
Between London & Constituency
From: Dundee
To: London
Amount
£503.27
Paid
Date
Thu 8th Aug 2013
293534
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
September 2013 Card Recon
Between London & Constituency
From: Dundee
To: London
Amount
£598.77
Paid
Date
Wed 17th Jul 2013
296310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 21st Jun 2013
283352
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 30th May 2013
280865
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
July 2013 recon
Between London & Constituency
From: Edin Airport
To: London
Amount
£123.38
Paid
Date
Thu 25th Apr 2013
274612
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages [***]
July Card Recon.
Between London & Constituency
Amount
£22.80
Paid
Date
Sun 14th Apr 2013
270309
Type
MP Travel
(Taxi)
Description
Home - London
April 2013 travel misc.
Between London & Constituency
From: Home
To: Dundee Airport
Amount
£14.06
Paid
Date
Thu 28th Mar 2013
270308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 20th Feb 2013
252267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 30th Jan 2013
248236
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages [***]
February 2013 Card Reconcile
Between London & Constituency
Amount
£37.08
Paid
Date
Tue 8th Jan 2013
236349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 7th Jan 2013
240520
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE **** Air France
Jan 2013 Card Recon.
Between London & Constituency
From: Dundee
To: London
Amount
£598.77
Paid
Date
Thu 22nd Nov 2012
235414
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
December 2012 recon.
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid
Date
Wed 24th Oct 2012
227481
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
November 2012 card recon
Between London & Constituency
Amount
£17.10
Paid
Date
Fri 5th Oct 2012
222326
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 3rd Sep 2012
206951
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 28th Aug 2012
209789
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
October
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid
Date
Thu 28th Jun 2012
196524
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
June 2012 card reconciliation
Non-London MP-to/from London
Amount
£21.00
Paid
Date
Sun 24th Jun 2012
200709
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 24th May 2012
188947
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
July 2012 card reconciliation
Non-London MP-to/from London
Amount
£22.80
Paid
Date
Wed 9th May 2012
185263
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 24th Apr 2012
179197
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
May 2012 card recon.
Non-London MP-to/from London
From: Dundee
To: London
Amount
£474.27
Paid
Date
Thu 5th Apr 2012
172036
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 23rd Mar 2012
172400
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
May 2012 card recon.
Non-London MP-to/from London
From: Dundee
To: London
Amount
£331.95
Paid
Date
Thu 8th Mar 2012
162703
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 7th Mar 2012
162685
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sitting after 7:30
03/01/2012
Amount
£4.25
Paid
Date
Fri 24th Feb 2012
164226
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
March 2012 Card Recon.
Non-London MP-to/from London
From: Dundee
To: London
Amount
£400.95
Paid
Date
Sat 7th Jan 2012
150225
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
January 2012 Card Recon.
Non-London MP-to/from London
From: Dundee
To: London
Amount
£560.45
Paid
Date
Fri 16th Dec 2011
155964
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 28th Oct 2011
133158
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 24th Oct 2011
137190
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
December 2011 card recon.
Non-London MP-to/from London
From: Dundee
To: London
Amount
£424.45
Paid
Date
Fri 23rd Sep 2011
130719
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Card Reconilliation
Non-London MP-to/from London
From: Dundee
To: London
Amount
£612.45
Paid
Date
Thu 15th Sep 2011
133168
Type
MP Travel
(Taxi MP)
Description
Taxi - Dundee Airport - Home
November 2011 Travel
Non-London MP-to/from London
From: Airport
To: Home
Amount
£12.20
Paid
Date
Fri 26th Aug 2011
124168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
October 2011 Payment Card
Extended Travel
From: Dundee
To: Edinburgh
Amount
£28.50
Paid
Date
Wed 20th Jul 2011
119789
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 6th Jul 2011
113630
Type
MP Travel
(Parking MP)
Description
Dundee Airport parking
July / August 2011 Travel etc
Non-London MP-to/from London
Amount
£22.80
Paid
Date
Fri 24th Jun 2011
110945
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
June July 2011 travel
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£94.71
Paid
Date
Tue 24th May 2011
104498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May and June 2011 Travel
Non-London MP-to/from London
From: London
To: Dundee
Amount
£132.00
Paid
Date
Mon 16th May 2011
101744
Type
MP Travel
(Parking MP)
Description
Edinburgh Airport parking
May and June 2011 Travel costs
Non-London MP-to/from London
Amount
£27.30
Paid
Date
Wed 27th Apr 2011
97270
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
May 2011 Travel recon
Westminster to Const Home
From: London
To: Edinburgh
Amount
£94.71
Paid
Date
Tue 5th Apr 2011
101774
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 16 miles
Amount
£6.40
Paid
Date
Fri 25th Mar 2011
91012
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
March April 2011 Travel
Const Home to Westminster
From: Dundee
To: London
Amount
£358.00
Paid
Date
Sun 13th Mar 2011
89139
Type
MP Travel
(Taxi MP)
Description
Westminster to London Home
May 2011 Travel Costs
Other Travel in UK
From: Westminster
To: London Home
Amount
£33.00
Paid
Date
Fri 25th Feb 2011
82140
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
March 2011 Travel
Const Home to Westminster
From: Dundee
To: London
Amount
£578.00
Paid
Date
Mon 24th Jan 2011
74132
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Feb 2011 Travel
Const Home to Westminster
From: Dundee
To: London
Amount
£438.00
Paid
Date
Fri 21st Jan 2011
85323
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid
Date
Thu 13th Jan 2011
77547
Type
MP Travel
(Parking MP)
Description
Dundee Airport
Jan-Mar 2011 Travel
Const Home to Westminster
Amount
£22.40
Paid
Date
Mon 29th Nov 2010
66823
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
FIRST SCOTRAIL LTD Passenger Railways
Jan 2011 Travel
Amount
£189.50
Paid
Date
Wed 24th Nov 2010
62188
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
November - Dec 2010 Travel car
Westminster to Const Home
From: London
To: Dundee
Amount
£498.00
Paid
Date
Thu 4th Nov 2010
65369
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 16 miles
Amount
£6.40
Paid
Date
Tue 26th Oct 2010
50106
Type
MP Travel
(Parking MP)
Description
Airport parking
Oct Nov 2010 Airport Parking
Westminster to Const Home
Amount
£11.20
Paid
Date
Sun 24th Oct 2010
54728
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
October - Nov 2010 Travel card
Const Home to Westminster
From: Dundee
To: London
Amount
£376.00
Paid
Date
Fri 8th Oct 2010
44510
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
October 2010 Flights
Const Home to Westminster
From: Dundee
To: London
Amount
£496.00
Paid
Date
Thu 16th Sep 2010
42218
Type
MP Travel
(Parking MP)
Description
Dundee Airport parking
October 2010 Travel etc
Westminster to Const Home
Amount
£22.40
Paid
Date
Thu 16th Sep 2010
44861
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 16 miles
Amount
£6.40
Paid
Date
Tue 7th Sep 2010
30349
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sittinig
September 2010 misc.
Amount
£26.60
Paid
Date
Fri 3rd Sep 2010
37765
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
September 2010 travel card
Westminster to Const Home
From: London
To: Dundee
Amount
£320.15
Paid
Date
Thu 22nd Jul 2010
26835
Type
MP Travel
(Parking MP)
Description
Dundee Airport Parking
July 2010 Airport Parking
Const Home to Westminster
Amount
£22.40
Paid
Date
Thu 1st Jul 2010
30343
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 16 miles
Amount
£6.40
Paid
Date
Thu 1st Jul 2010
16043
Type
MP Travel
(Parking MP)
Description
Airport parking
July Airport Parking
Const Home to Westminster
Amount
£22.40
Paid
Date
Thu 24th Jun 2010
9248
Type
MP Travel
(Parking MP)
Description
Airport Parking - Dundee
June Airport Parking
Const Home to Westminster
Amount
£22.40
Paid
Date
Thu 24th Jun 2010
19518
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
July 2010 Travel Card
Const Home to Westminster
From: Dundee
To: London
Amount
£245.85
Paid
Date
Wed 16th Jun 2010
9222
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 16 miles
Amount
£6.40
Paid
Date
Tue 8th Jun 2010
16049
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
June and July late sittings
Amount
£33.00
Paid
Date
Tue 25th May 2010
11296
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
May and June 2010 Travel Card
Westminster to Const Home
From: London
To: Dundee
Amount
£320.15
Paid
Date
Wed 19th May 2010
11080
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
May 2010 Tarvel Card
Westminster to Const Home
From: London
To: Dundee
Amount
£466.00
Paid
Date
Wed 12th May 2010
6203
Type
MP Travel
(Parking MP)
Description
Airport Parking - Dundee
Const Home to Westminster
Amount
£22.40
Paid
Date
Sun 9th May 2010
6199
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 16 miles
Amount
£6.40
Paid

Office Costs (1007)

Date
Mon 29th Jul 2024
60246997-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] dundee 29 july
Amount
£60.00
Paid
Date
Mon 22nd Jul 2024
60246354-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse collection
Amount
£61.56
Paid
Date
Mon 15th Jul 2024
60245407-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 15 july
Amount
£45.00
Paid
Date
Mon 8th Jul 2024
60244441-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 8 july
Amount
£60.00
Paid
Date
Fri 28th Jun 2024
60245864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid
Date
Mon 24th Jun 2024
60243105-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 24 june
Amount
£45.00
Paid
Date
Mon 24th Jun 2024
60245870-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£126.85
Paid
Date
Wed 19th Jun 2024
60245883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£187.24
Paid
Date
Mon 17th Jun 2024
60242514-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee
Amount
£68.00
Paid
Date
Fri 7th Jun 2024
60245884-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£131.06
Paid
Date
Tue 4th Jun 2024
60245888-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£179.63
Paid
Date
Tue 4th Jun 2024
90041555-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 4th Jun 2024
90041477-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 3rd Jun 2024
60240471-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office
Amount
£40.00
Paid
Date
Fri 31st May 2024
60240317-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
abertay signs and designs removal of parliamentary signage following dissolution of parliament
Amount
£85.00
Paid
Date
Thu 30th May 2024
60240194-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning 26 may
Amount
£60.00
Paid
Date
Wed 29th May 2024
60242794-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£81.08
Paid
Date
Tue 28th May 2024
60242831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid
Date
Tue 21st May 2024
4004606-514
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£12.19
Paid
Date
Tue 21st May 2024
4004606-515
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£8.28
Paid
Date
Tue 21st May 2024
4004606-513
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£24.17
Paid
Date
Mon 20th May 2024
60238703-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning 16 may 2024
Amount
£45.00
Paid
Date
Sat 18th May 2024
60239841-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£19.86
Paid
Date
Wed 15th May 2024
60242843-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£268.26
Paid
Date
Tue 14th May 2024
60242876-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid
Date
Tue 7th May 2024
60236585-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 6 may
Amount
£60.00
Paid
Date
Thu 2nd May 2024
90040825-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd May 2024
60242883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid
Date
Wed 1st May 2024
60235839-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
jcp repair to kitchen tap
Amount
£35.37
Paid
Date
Mon 29th Apr 2024
60238948-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£98.57
Paid
Date
Mon 22nd Apr 2024
60234444-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie office
Amount
£45.00
Paid
Date
Fri 19th Apr 2024
60234159-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 15 april
Amount
£60.00
Paid
Date
Thu 18th Apr 2024
60235125-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£20.96
Paid
Date
Wed 17th Apr 2024
4004555-64
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£60.77
Paid
Date
Mon 15th Apr 2024
60239046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£172.26
Paid
Date
Wed 10th Apr 2024
60232395-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie office
Amount
£45.00
Paid
Date
Tue 9th Apr 2024
60239050-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£642.84
Paid
Date
Wed 3rd Apr 2024
60239056-1
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£25.68
Paid
Date
Thu 28th Mar 2024
60234164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.29
Paid
Date
Thu 28th Mar 2024
4004555-65
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£75.31
Paid
Date
Thu 28th Mar 2024
4004555-66
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£32.59
Paid
Date
Mon 25th Mar 2024
60234175-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£91.81
Paid
Date
Thu 14th Mar 2024
4004489-492
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.72
Paid
Date
Thu 14th Mar 2024
4004489-493
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.66
Paid
Date
Wed 13th Mar 2024
60234193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£164.47
Paid
Date
Fri 8th Mar 2024
60234496-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£558.42
Paid
Date
Tue 5th Mar 2024
60234504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£163.61
Paid
Date
Tue 5th Mar 2024
60234501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.21
Paid
Date
Mon 4th Mar 2024
60234509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.26
Paid
Date
Mon 29th Jan 2024
60219716-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office
Amount
£45.00
Paid
Date
Mon 29th Jan 2024
60219718-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire extinguisher annual maintenance
Amount
£22.95
Paid
Date
Thu 25th Jan 2024
4004297-967
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£177.89
Paid
Date
Tue 23rd Jan 2024
4004297-968
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£15.49
Paid
Date
Mon 22nd Jan 2024
60218862-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 22 january
Amount
£60.00
Paid
Date
Thu 18th Jan 2024
60218600-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£18.40
Paid
Date
Tue 9th Jan 2024
60216791-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 3 jan
Amount
£45.00
Paid
Date
Tue 9th Jan 2024
60216793-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee 8 january
Amount
£60.00
Paid
Date
Fri 5th Jan 2024
90038059-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 21st Dec 2023
60217323-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£161.25
Paid
Date
Fri 15th Dec 2023
60213773-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 14 december
Amount
£45.00
Paid
Date
Thu 14th Dec 2023
60217315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£156.24
Paid
Date
Mon 11th Dec 2023
60212835-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee 11 december
Amount
£60.00
Paid
Date
Fri 8th Dec 2023
60212495-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 25 november
Amount
£45.00
Paid
Date
Thu 7th Dec 2023
60217322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.16
Paid
Date
Thu 7th Dec 2023
4004177-22
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£75.00
Paid
Date
Thu 7th Dec 2023
60217320-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£43.39
Paid
Date
Thu 7th Dec 2023
60217317-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£98.79
Paid
Date
Thu 7th Dec 2023
60217321-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£418.05
Paid
Date
Wed 6th Dec 2023
60217329-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£76.86
Paid
Date
Tue 5th Dec 2023
60217325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£224.56
Paid
Date
Tue 5th Dec 2023
90037347-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 4th Dec 2023
60217327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£220.93
Paid
Date
Mon 20th Nov 2023
60209369-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 17 november
Amount
£60.00
Paid
Date
Sat 18th Nov 2023
60212466-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£19.77
Paid
Date
Thu 9th Nov 2023
60207924-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas boiler annual service
Amount
£32.40
Paid
Date
Wed 8th Nov 2023
60214235-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£431.44
Paid
Date
Wed 8th Nov 2023
60214234-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£41.25
Paid
Date
Tue 7th Nov 2023
60214241-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 3rd Nov 2023
60206578-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 2 november 2023
Amount
£45.00
Paid
Date
Wed 1st Nov 2023
90036681-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 30th Oct 2023
60205882-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 29 october
Amount
£60.00
Paid
Date
Tue 24th Oct 2023
60208482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.16
Paid
Date
Mon 23rd Oct 2023
60205030-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 13 october
Amount
£45.00
Paid
Date
Wed 18th Oct 2023
60208485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.17
Paid
Date
Wed 18th Oct 2023
60208484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£156.24
Paid
Date
Wed 18th Oct 2023
60208392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£18.58
Paid
Date
Thu 12th Oct 2023
60208487-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£67.94
Paid
Date
Wed 11th Oct 2023
60208489-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 9th Oct 2023
60208491-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£222.75
Paid
Date
Fri 6th Oct 2023
60202912-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 5 october
Amount
£60.00
Paid
Date
Tue 3rd Oct 2023
60208511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.16
Paid
Date
Tue 3rd Oct 2023
90035954-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 28th Sep 2023
60201658-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 24 september
Amount
£45.00
Paid
Date
Fri 22nd Sep 2023
60201039-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee office 19 september
Amount
£60.00
Paid
Date
Wed 20th Sep 2023
60205040-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.48
Paid
Date
Wed 20th Sep 2023
60205041-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£137.85
Paid
Date
Mon 18th Sep 2023
60201630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£18.40
Paid
Date
Thu 7th Sep 2023
60205046-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£55.54
Paid
Date
Thu 7th Sep 2023
60205043-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£182.76
Paid
Date
Thu 7th Sep 2023
60205044-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.43
Paid
Date
Wed 6th Sep 2023
60198661-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie 1 september
Amount
£52.38
Paid
Date
Tue 5th Sep 2023
90035236-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 4th Sep 2023
60205055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£71.54
Paid
Date
Mon 4th Sep 2023
60205053-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Wed 30th Aug 2023
60201045-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£79.10
Paid
Date
Tue 29th Aug 2023
60201049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid
Date
Fri 25th Aug 2023
60197214-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 25 august
Amount
£60.00
Paid
Date
Fri 18th Aug 2023
60197400-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£18.40
Paid
Date
Tue 15th Aug 2023
60201050-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£41.99
Paid
Date
Fri 11th Aug 2023
60195705-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 5 aug
Amount
£60.00
Paid
Date
Fri 11th Aug 2023
60195706-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie 8 august
Amount
£45.00
Paid
Date
Wed 9th Aug 2023
60201055-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.87
Paid
Date
Wed 9th Aug 2023
60201056-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£92.76
Paid
Date
Tue 1st Aug 2023
90034528-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 26th Jul 2023
60196690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£97.03
Paid
Date
Thu 20th Jul 2023
60192351-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 20 july
Amount
£45.00
Paid
Date
Tue 18th Jul 2023
60193447-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£18.40
Paid
Date
Fri 14th Jul 2023
60196711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Thu 13th Jul 2023
60196750-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£624.67
Paid
Date
Tue 11th Jul 2023
60196755-1
Type
Office Costs
(Stationery & printing)
Description
INKRITE
Amount
£108.00
Paid
Date
Fri 7th Jul 2023
60196768-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£27.59
Paid
Date
Fri 7th Jul 2023
60196764-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£35.24
Paid
Date
Fri 7th Jul 2023
60196766-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£103.94
Paid
Date
Thu 6th Jul 2023
60189818-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office 30 june
Amount
£51.99
Paid
Date
Tue 4th Jul 2023
90033847-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 28th Jun 2023
4003804-426
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£16.72
Paid
Date
Wed 28th Jun 2023
4003804-427
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£14.70
Paid
Date
Mon 26th Jun 2023
60191074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£95.97
Paid
Date
Fri 23rd Jun 2023
60187834-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 23 june
Amount
£60.00
Paid
Date
Thu 22nd Jun 2023
4003804-320
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£7.19
Paid
Date
Thu 22nd Jun 2023
60187681-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 20th Jun 2023
60191102-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£126.18
Paid
Date
Sun 18th Jun 2023
60188595-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - reduced cost contract
Amount
£21.00
Paid
Date
Fri 16th Jun 2023
60186894-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement of padlocks for window screens - old ones had rusted
Amount
£11.57
Paid
Date
Thu 15th Jun 2023
4003804-318
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£7.19
Paid
Date
Tue 13th Jun 2023
60191111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£169.37
Paid
Date
Mon 12th Jun 2023
60186075-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office 8 june
Amount
£45.00
Paid
Date
Thu 8th Jun 2023
4003804-319
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£13.76
Paid
Date
Thu 8th Jun 2023
60191113-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£29.84
Paid
Date
Thu 8th Jun 2023
60191112-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£60.06
Paid
Date
Mon 5th Jun 2023
60184553-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 5 june
Amount
£60.00
Paid
Date
Mon 5th Jun 2023
60191119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Mon 5th Jun 2023
60191117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.21
Paid
Date
Thu 1st Jun 2023
90033108-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Jun 2023
90033244-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 30th May 2023
90032957-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 30th May 2023
90032957-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 24th May 2023
60187237-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid
Date
Wed 24th May 2023
60183949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£37.69
Paid
Date
Wed 24th May 2023
60187236-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£74.19
Paid
Date
Mon 22nd May 2023
60183173-1
Type
Office Costs
(Insurance - buildings)
Description
renewal of insurance policy
Amount
£303.39
Paid
Date
Fri 19th May 2023
60182930-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office 19 may
Amount
£45.00
Paid
Date
Fri 12th May 2023
60181920-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 12 may
Amount
£60.00
Paid
Date
Wed 10th May 2023
60187256-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£340.80
Paid
Date
Wed 10th May 2023
60187257-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.11
Paid
Date
Wed 10th May 2023
60187255-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£97.83
Paid
Date
Thu 4th May 2023
60180715-1
Type
Office Costs
(Postage & couriers)
Description
postage to send securely documents to security vetting for staff member
Amount
£6.85
Paid
Date
Tue 2nd May 2023
60180294-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office 28 april
Amount
£45.00
Paid
Date
Sat 29th Apr 2023
60182425-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£98.81
Paid
Date
Tue 25th Apr 2023
60182451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£95.51
Paid
Date
Mon 24th Apr 2023
60179140-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee 21 april
Amount
£60.00
Paid
Date
Tue 18th Apr 2023
60180912-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£37.58
Paid
Date
Mon 17th Apr 2023
60182516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Mon 10th Apr 2023
60182770-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS DUNDEE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Thu 6th Apr 2023
60176137-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office 6 april
Amount
£45.00
Paid
Date
Thu 6th Apr 2023
60182773-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£112.95
Paid
Date
Thu 6th Apr 2023
60182775-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£280.84
Paid
Date
Thu 6th Apr 2023
60182774-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.78
Paid
Date
Thu 6th Apr 2023
60176138-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 5th Apr 2023
60175985-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 31 march dundee
Amount
£60.00
Paid
Date
Mon 27th Mar 2023
60176923-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid
Date
Sun 26th Mar 2023
60174109-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone @ 80%
Amount
£32.34
Paid
Date
Wed 22nd Mar 2023
60176930-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£78.93
Paid
Date
Wed 22nd Mar 2023
60176934-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£119.37
Paid
Date
Tue 21st Mar 2023
60173341-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 17 march
Amount
£45.00
Paid
Date
Tue 14th Mar 2023
60172293-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
john clarkson plumbing - central heating repair
Amount
£32.40
Paid
Date
Mon 13th Mar 2023
60176955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.91
Paid
Date
Mon 13th Mar 2023
60176952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Mon 13th Mar 2023
60176958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£136.55
Paid
Date
Fri 10th Mar 2023
60171809-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 9 mar
Amount
£60.00
Paid
Date
Mon 6th Mar 2023
60176981-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.94
Paid
Date
Mon 6th Mar 2023
60176980-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£315.89
Paid
Date
Thu 2nd Mar 2023
90031004-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Mar 2023
60176986-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£98.96
Paid
Date
Mon 27th Feb 2023
60169162-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office 27 feb
Amount
£45.00
Paid
Date
Mon 27th Feb 2023
60169214-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie office 2 feb
Amount
£45.00
Paid
Date
Mon 27th Feb 2023
60171687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£96.17
Paid
Date
Sun 26th Feb 2023
60169079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£33.10
Paid
Date
Tue 21st Feb 2023
60168614-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee 20 feb
Amount
£60.00
Paid
Date
Tue 21st Feb 2023
60171688-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 9th Feb 2023
60167051-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
S Ramsay annual fire equipment check and service
Amount
£22.95
Paid
Date
Tue 7th Feb 2023
60171690-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£32.31
Paid
Date
Tue 7th Feb 2023
60171692-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£110.03
Paid
Date
Tue 7th Feb 2023
60171691-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£468.40
Paid
Date
Thu 2nd Feb 2023
90030331-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Feb 2023
60171701-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£356.90
Paid
Date
Wed 1st Feb 2023
60165385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 31st Jan 2023
60165138-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office 30 january
Amount
£60.00
Paid
Date
Sat 28th Jan 2023
60167199-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.71
Paid
Date
Wed 25th Jan 2023
4003386-60
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid
Date
Tue 24th Jan 2023
60167200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£100.23
Paid
Date
Wed 18th Jan 2023
60164675-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£32.34
Paid
Date
Tue 17th Jan 2023
60163480-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning 16 jan
Amount
£45.00
Paid
Date
Mon 16th Jan 2023
60167201-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Wed 11th Jan 2023
4003386-61
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.02
Paid
Date
Mon 9th Jan 2023
60162188-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 9 january
Amount
£60.00
Paid
Date
Mon 9th Jan 2023
60167208-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£36.60
Paid
Date
Mon 9th Jan 2023
60167204-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£168.10
Paid
Date
Mon 9th Jan 2023
60167207-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£120.54
Paid
Date
Thu 5th Jan 2023
90029628-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 5th Jan 2023
60167210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£84.15
Paid
Date
Wed 4th Jan 2023
60167212-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ STEWART RAMSAY (FI
Amount
£33.00
Paid
Date
Wed 28th Dec 2022
60160847-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie office 24 december
Amount
£45.00
Paid
Date
Tue 20th Dec 2022
60160040-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 19 dec
Amount
£60.00
Paid
Date
Sun 18th Dec 2022
60160897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£32.34
Paid
Date
Wed 14th Dec 2022
60162924-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£117.52
Paid
Date
Tue 13th Dec 2022
4003259-98
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£9.01
Paid
Date
Tue 13th Dec 2022
4003259-99
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£9.01
Paid
Date
Tue 13th Dec 2022
60162925-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£136.55
Paid
Date
Mon 12th Dec 2022
60162927-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£84.32
Paid
Date
Mon 12th Dec 2022
60158580-1
Type
Office Costs
(Stationery & printing)
Description
document data group printer toner cartridge
Amount
£50.40
Paid
Date
Mon 12th Dec 2022
4003480-885
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£-9.01
Paid
Date
Mon 12th Dec 2022
4003480-884
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£-9.01
Paid
Date
Thu 8th Dec 2022
60162934-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£81.57
Paid
Date
Thu 8th Dec 2022
60162930-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£68.65
Paid
Date
Thu 8th Dec 2022
60162994-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£33.61
Paid
Date
Wed 7th Dec 2022
60157372-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie office 3 december
Amount
£45.00
Paid
Date
Wed 7th Dec 2022
60157373-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee office 3 december
Amount
£60.00
Paid
Date
Mon 5th Dec 2022
60162996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Mon 5th Dec 2022
60163002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£422.17
Paid
Date
Mon 5th Dec 2022
60162997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.48
Paid
Date
Thu 1st Dec 2022
90028893-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 18th Nov 2022
60155846-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£32.34
Paid
Date
Thu 17th Nov 2022
60157766-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Thu 17th Nov 2022
60157770-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 17th Nov 2022
60157767-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£75.29
Paid
Date
Thu 17th Nov 2022
60157762-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.58
Paid
Date
Thu 17th Nov 2022
60157765-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£162.28
Paid
Date
Tue 15th Nov 2022
60154266-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie office 14 november
Amount
£45.00
Paid
Date
Wed 2nd Nov 2022
60151949-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee office 1 nov 2022
Amount
£60.00
Paid
Date
Tue 1st Nov 2022
90028206-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 31st Oct 2022
4003070-501
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£89.32
Paid
Date
Tue 25th Oct 2022
60150826-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie 23 october
Amount
£45.00
Paid
Date
Fri 21st Oct 2022
60153518-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 18th Oct 2022
60150010-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee office 13 october
Amount
£60.00
Paid
Date
Tue 18th Oct 2022
60151362-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£32.34
Paid
Date
Mon 17th Oct 2022
60153520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Thu 13th Oct 2022
4003070-500
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£31.20
Paid
Date
Wed 12th Oct 2022
60153528-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£39.97
Paid
Date
Wed 12th Oct 2022
60153525-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£56.21
Paid
Date
Wed 12th Oct 2022
60153526-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£29.79
Paid
Date
Tue 4th Oct 2022
90027539-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 3rd Oct 2022
60147695-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie office 3 october
Amount
£45.00
Paid
Date
Fri 30th Sep 2022
60148417-1
Type
Office Costs
(Advertising and contact cards)
Description
TRADEPRINT.CO.UK
Amount
£67.81
Paid
Date
Mon 26th Sep 2022
60147133-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning 25 september dundee office
Amount
£60.00
Paid
Date
Sun 18th Sep 2022
60147067-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone at 80%
Amount
£32.34
Paid
Date
Thu 15th Sep 2022
60148423-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£118.06
Paid
Date
Tue 13th Sep 2022
60145692-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie 12 september
Amount
£45.00
Paid
Date
Tue 13th Sep 2022
60148432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£136.55
Paid
Date
Wed 7th Sep 2022
60148436-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£25.66
Paid
Date
Wed 7th Sep 2022
60148434-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£33.45
Paid
Date
Mon 5th Sep 2022
60148452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£70.88
Paid
Date
Mon 5th Sep 2022
60148448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Fri 2nd Sep 2022
60143951-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 1 september
Amount
£60.00
Paid
Date
Thu 1st Sep 2022
90026820-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 24th Aug 2022
60144873-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£89.66
Paid
Date
Tue 23rd Aug 2022
60142957-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
share of boiler service costs
Amount
£32.40
Paid
Date
Mon 22nd Aug 2022
60142833-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie 20 august
Amount
£45.00
Paid
Date
Mon 22nd Aug 2022
60144880-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£82.43
Paid
Date
Mon 22nd Aug 2022
60144877-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£247.25
Paid
Date
Thu 18th Aug 2022
60143419-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£32.34
Paid
Date
Mon 15th Aug 2022
60144888-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£14.44
Paid
Date
Mon 15th Aug 2022
60144886-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£99.49
Paid
Date
Mon 15th Aug 2022
60144890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£104.23
Paid
Date
Mon 15th Aug 2022
60141969-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 12 aug
Amount
£60.00
Paid
Date
Tue 2nd Aug 2022
90026157-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 1st Aug 2022
60139878-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning and window cleaning carnoustie 28 july
Amount
£45.00
Paid
Date
Mon 1st Aug 2022
4002805-83
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£14.04
Paid
Date
Mon 1st Aug 2022
60144897-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PAYPAL GIBSONOFFIC
Landline
Amount
£172.44
Paid
Date
Mon 1st Aug 2022
4002805-84
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£10.36
Paid
Date
Tue 26th Jul 2022
60139234-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
george boyd ironmongers key cutting
Amount
£3.60
Paid
Date
Tue 26th Jul 2022
60139233-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
jcp plumbing repair
Amount
£27.27
Paid
Date
Mon 25th Jul 2022
60139046-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 24 july
Amount
£60.00
Paid
Date
Mon 25th Jul 2022
60142168-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£50.01
Paid
Date
Wed 20th Jul 2022
60142170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Mon 18th Jul 2022
60139776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£32.34
Paid
Date
Fri 15th Jul 2022
60142175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Tue 12th Jul 2022
60137234-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie 11 july
Amount
£45.00
Paid
Date
Thu 7th Jul 2022
60142204-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£21.52
Paid
Date
Thu 7th Jul 2022
60142205-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£174.01
Paid
Date
Thu 7th Jul 2022
60142208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£108.74
Paid
Date
Thu 7th Jul 2022
60142203-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£23.87
Paid
Date
Tue 5th Jul 2022
90025482-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 1st Jul 2022
60135378-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee office 1 july
Amount
£60.00
Paid
Date
Wed 29th Jun 2022
60137243-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£411.03
Paid
Date
Wed 29th Jun 2022
60137241-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£24.61
Paid
Date
Mon 27th Jun 2022
60137245-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£122.34
Paid
Date
Mon 27th Jun 2022
60134763-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie june
Amount
£45.00
Paid
Date
Sat 18th Jun 2022
60134754-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£32.50
Paid
Date
Fri 17th Jun 2022
60137256-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£15.00
Paid
Date
Tue 14th Jun 2022
4002647-361
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£39.34
Paid
Date
Tue 14th Jun 2022
4002647-360
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.61
Paid
Date
Mon 13th Jun 2022
60137268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£144.30
Paid
Date
Mon 13th Jun 2022
60137272-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£34.27
Paid
Date
Fri 10th Jun 2022
60132557-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee june
Amount
£60.00
Paid
Date
Thu 9th Jun 2022
60132420-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 9th Jun 2022
6008235-1
Type
Office Costs
(Rent)
Description
[***] 1.4.21 to 1.5.22
Amount
£3,500.00
Paid
Date
Tue 7th Jun 2022
90024987-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 7th Jun 2022
60131721-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 7th Jun 2022
60137292-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£107.59
Paid
Date
Mon 6th Jun 2022
60137299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Mon 6th Jun 2022
60137298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.88
Paid
Date
Mon 6th Jun 2022
60131424-1
Type
Office Costs
(Insurance - buildings)
Description
insurance policy renewal dundee office
Amount
£274.40
Paid
Date
Thu 2nd Jun 2022
90024762-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 30th May 2022
60132423-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.40
Paid
Date
Thu 26th May 2022
60130612-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning 25 may
Amount
£35.00
Paid
Date
Tue 24th May 2022
60132345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Fri 20th May 2022
60129978-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee office may
Amount
£60.00
Paid
Date
Wed 18th May 2022
60130645-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£33.71
Paid
Date
Tue 10th May 2022
60132357-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£25.68
Paid
Date
Tue 10th May 2022
60132361-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£238.74
Paid
Date
Tue 10th May 2022
60132360-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£52.15
Paid
Date
Mon 9th May 2022
60128375-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 7 may
Amount
£35.00
Paid
Date
Wed 4th May 2022
60132366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£110.71
Paid
Date
Tue 3rd May 2022
90024089-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 3rd May 2022
60132369-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£305.54
Paid
Date
Fri 29th Apr 2022
60129525-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£98.87
Paid
Date
Mon 25th Apr 2022
60128416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid
Date
Fri 22nd Apr 2022
60126385-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] dundee 22 april
Amount
£60.00
Paid
Date
Wed 20th Apr 2022
60128423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Wed 20th Apr 2022
60128424-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£71.82
Paid
Date
Mon 18th Apr 2022
60126344-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£32.34
Paid
Date
Fri 15th Apr 2022
60125753-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie april
Amount
£35.00
Paid
Date
Wed 13th Apr 2022
60128426-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.92
Paid
Date
Tue 12th Apr 2022
60128428-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.76
Paid
Date
Mon 11th Apr 2022
60128430-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£178.80
Paid
Date
Sat 9th Apr 2022
60128432-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 5th Apr 2022
60128437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£107.14
Paid
Date
Tue 5th Apr 2022
60128435-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£62.40
Paid
Date
Mon 4th Apr 2022
60123341-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee office 31 march
Amount
£60.00
Paid
Date
Thu 31st Mar 2022
60122848-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 21 mar
Amount
£35.00
Paid
Date
Thu 31st Mar 2022
60123674-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£74.65
Paid
Date
Fri 18th Mar 2022
60123564-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone at 80%
Amount
£29.60
Paid
Date
Thu 17th Mar 2022
60123692-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£119.59
Paid
Date
Mon 14th Mar 2022
60123727-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 14th Mar 2022
60123725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£124.92
Paid
Date
Thu 10th Mar 2022
60123737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid
Date
Wed 9th Mar 2022
60123740-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 9th Mar 2022
60123743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid
Date
Tue 8th Mar 2022
60123749-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.83
Paid
Date
Tue 8th Mar 2022
60123753-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£300.09
Paid
Date
Fri 4th Mar 2022
60123930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.21
Paid
Date
Fri 4th Mar 2022
60123931-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£81.85
Paid
Date
Thu 3rd Mar 2022
60123933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Thu 3rd Mar 2022
60123938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£106.67
Paid
Date
Mon 7th Feb 2022
60118592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid
Date
Wed 2nd Feb 2022
60118605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Thu 20th Jan 2022
60113165-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
S Ramsay Ltd annual fire equipment service
Amount
£20.79
Paid
Date
Tue 18th Jan 2022
60113385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£29.60
Paid
Date
Mon 17th Jan 2022
60112680-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie office 14 january
Amount
£35.00
Paid
Date
Mon 10th Jan 2022
60111924-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee office 7 january
Amount
£60.00
Paid
Date
Tue 4th Jan 2022
90021258-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 24th Dec 2021
60110259-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning carnoustie 23 december
Amount
£35.00
Paid
Date
Fri 24th Dec 2021
60110260-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning dundee 16 december
Amount
£60.00
Paid
Date
Thu 23rd Dec 2021
60111350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 20th Dec 2021
60111354-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.22
Paid
Date
Mon 20th Dec 2021
60111352-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£70.93
Paid
Date
Mon 20th Dec 2021
60111356-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£197.75
Paid
Date
Sat 18th Dec 2021
60110457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ´phone at 80%
Amount
£29.60
Paid
Date
Tue 14th Dec 2021
60111360-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£108.26
Paid
Date
Tue 14th Dec 2021
60111927-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 13th Dec 2021
60111363-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£124.92
Paid
Date
Thu 9th Dec 2021
60111365-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 6th Dec 2021
60107572-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
share of repair to wc carried out by john clarkson plumbers
Amount
£34.56
Paid
Date
Mon 6th Dec 2021
60107570-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] carnoustie 2 dec
Amount
£35.00
Paid
Date
Mon 6th Dec 2021
60111370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.82
Paid
Date
Fri 3rd Dec 2021
60111380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£113.77
Paid
Date
Fri 3rd Dec 2021
60111376-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Thu 2nd Dec 2021
90020587-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 30th Nov 2021
60107908-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ STEWART RAMSAY (FI
Amount
£30.00
Paid
Date
Wed 24th Nov 2021
60105927-1
Type
Office Costs
(Cleaning services)
Description
[***] dundee office 24 nov
Amount
£60.00
Paid
Date
Sun 21st Nov 2021
60107918-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Thu 18th Nov 2021
60106140-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone @ 80%
Amount
£30.86
Paid
Date
Wed 17th Nov 2021
60107936-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£55.10
Paid
Date
Tue 16th Nov 2021
60107942-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 12th Nov 2021
60104587-1
Type
Office Costs
(Cleaning services)
Description
[***] carnoustie office november
Amount
£35.00
Paid
Date
Tue 9th Nov 2021
60107944-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 5th Nov 2021
60103442-1
Type
Office Costs
(Cleaning services)
Description
[***] november dundee
Amount
£60.00
Paid
Date
Wed 3rd Nov 2021
60107951-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.38
Paid
Date
Wed 3rd Nov 2021
60107954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£110.29
Paid
Date
Tue 2nd Nov 2021
90019910-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 26th Oct 2021
60101833-1
Type
Office Costs
(Cleaning services)
Description
[***] carnoustie office
Amount
£35.00
Paid
Date
Wed 20th Oct 2021
60103463-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£63.11
Paid
Date
Wed 20th Oct 2021
60103460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Mon 18th Oct 2021
60101577-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£29.60
Paid
Date
Mon 18th Oct 2021
60103467-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.61
Paid
Date
Mon 18th Oct 2021
60103471-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 18th Oct 2021
60103465-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£47.91
Paid
Date
Thu 14th Oct 2021
4002068-1
Type
Office Costs
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,605.50
Paid
Date
Thu 14th Oct 2021
60103473-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Sat 9th Oct 2021
60103476-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 5th Oct 2021
90019228-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 5th Oct 2021
60103479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£113.78
Paid
Date
Fri 1st Oct 2021
60103480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Thu 30th Sep 2021
60098665-1
Type
Office Costs
(Cleaning services)
Description
[***] dundee sep
Amount
£60.00
Paid
Date
Mon 20th Sep 2021
60099075-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£25.89
Paid
Date
Mon 20th Sep 2021
60097661-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
paint thinners to remove graffiti
Amount
£15.00
Paid
Date
Sat 18th Sep 2021
60098167-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ?phone at 80%
Amount
£29.60
Paid
Date
Thu 16th Sep 2021
60099080-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£123.37
Paid
Date
Tue 14th Sep 2021
60099573-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 13th Sep 2021
60099082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£124.92
Paid
Date
Thu 9th Sep 2021
60099084-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 8th Sep 2021
60099094-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£22.13
Paid
Date
Wed 8th Sep 2021
60099091-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£69.58
Paid
Date
Wed 8th Sep 2021
60099087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Fri 3rd Sep 2021
60095567-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning carnoustie 2 sep
Amount
£35.00
Paid
Date
Fri 3rd Sep 2021
60095568-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee aug
Amount
£60.00
Paid
Date
Fri 3rd Sep 2021
60099102-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£114.86
Paid
Date
Fri 3rd Sep 2021
60095566-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
jcp gas boiler service
Amount
£29.70
Paid
Date
Thu 2nd Sep 2021
90018493-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Fri 27th Aug 2021
60095864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 18th Aug 2021
60094723-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile ?phone at 80%
Amount
£29.60
Paid
Date
Mon 16th Aug 2021
60093783-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning services carnoustie august
Amount
£35.00
Paid
Date
Sat 14th Aug 2021
60095865-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Fri 13th Aug 2021
60095872-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.24
Paid
Date
Fri 13th Aug 2021
60095869-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£18.58
Paid
Date
Mon 9th Aug 2021
60095875-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 4th Aug 2021
60095881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£112.91
Paid
Date
Tue 3rd Aug 2021
90017829-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 27th Jul 2021
60091674-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning carnoustie july
Amount
£35.00
Paid
Date
Tue 27th Jul 2021
60091675-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee july
Amount
£60.00
Paid
Date
Thu 22nd Jul 2021
60093117-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£170.61
Paid
Date
Mon 19th Jul 2021
60093118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Sun 18th Jul 2021
60091540-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£30.14
Paid
Date
Thu 15th Jul 2021
60093120-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£15.73
Paid
Date
Thu 15th Jul 2021
60093121-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£18.35
Paid
Date
Wed 14th Jul 2021
60093267-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Fri 9th Jul 2021
60090009-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning services carnoustie 28 june
Amount
£35.00
Paid
Date
Fri 9th Jul 2021
60093129-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 7th Jul 2021
60093131-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£46.80
Paid
Date
Mon 5th Jul 2021
60093137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£110.06
Paid
Date
Fri 2nd Jul 2021
60093138-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£286.17
Paid
Date
Thu 1st Jul 2021
90017149-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 18th Jun 2021
60088105-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges at 80%
Amount
£21.04
Paid
Date
Wed 16th Jun 2021
60087436-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee jun
Amount
£60.00
Paid
Date
Mon 14th Jun 2021
60089989-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 14th Jun 2021
60089985-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£168.52
Paid
Date
Mon 14th Jun 2021
60087080-1
Type
Office Costs
(Insurance - contents)
Description
8 Old Glamis Road insurance policy renewal june
Amount
£262.95
Paid
Date
Fri 11th Jun 2021
60089991-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£132.13
Paid
Date
Wed 9th Jun 2021
60086609-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning carn jun
Amount
£35.00
Paid
Date
Wed 9th Jun 2021
60089993-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 7th Jun 2021
60089996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£71.64
Paid
Date
Mon 7th Jun 2021
60090001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£110.21
Paid
Date
Mon 7th Jun 2021
60089998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Tue 1st Jun 2021
90016400-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 28th May 2021
60086891-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£224.66
Paid
Date
Tue 25th May 2021
60086892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Fri 21st May 2021
60084539-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning carnousite may
Amount
£34.00
Paid
Date
Wed 19th May 2021
60086893-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£62.77
Paid
Date
Tue 18th May 2021
60084696-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£44.34
Paid
Date
Fri 14th May 2021
60083831-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee april
Amount
£60.00
Paid
Date
Fri 14th May 2021
60086913-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Sun 9th May 2021
60086899-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 5th May 2021
60086901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£115.93
Paid
Date
Tue 4th May 2021
90015766-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th May 2021
60086903-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£259.51
Paid
Date
Thu 29th Apr 2021
60083832-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£88.53
Paid
Date
Fri 23rd Apr 2021
60081820-1
Type
Office Costs
(Cleaning services)
Description
office cleaning apr dundee
Amount
£60.00
Paid
Date
Fri 23rd Apr 2021
60081819-1
Type
Office Costs
(Cleaning services)
Description
office cleaning carnoustie apr
Amount
£34.00
Paid
Date
Fri 23rd Apr 2021
60083833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 19th Apr 2021
60083837-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£114.42
Paid
Date
Mon 19th Apr 2021
60083840-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£114.42
Paid
Date
Mon 19th Apr 2021
60083834-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£114.42
Paid
Date
Sun 18th Apr 2021
60082518-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£47.23
Paid
Date
Fri 16th Apr 2021
60083849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£119.52
Paid
Date
Fri 16th Apr 2021
60083851-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£78.90
Paid
Date
Fri 16th Apr 2021
60083844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Wed 14th Apr 2021
60083855-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Fri 9th Apr 2021
60083857-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£70.00
Paid
Date
Fri 9th Apr 2021
60083856-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 7th Apr 2021
60083858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£117.23
Paid
Date
Tue 6th Apr 2021
90015091-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 2nd Apr 2021
60083863-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£638.93
Paid
Date
Fri 26th Mar 2021
60078518-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£43.82
Paid
Date
Fri 26th Mar 2021
60078455-1
Type
Office Costs
(Cleaning services)
Description
[***] dundee mar
Amount
£60.00
Paid
Date
Fri 26th Mar 2021
60080404-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL RYAN LAWSON
Amount
£38.00
Paid
Date
Mon 22nd Mar 2021
60078017-1
Type
Office Costs
(Cleaning services)
Description
[***] carnoustie march
Amount
£34.00
Paid
Date
Sun 14th Mar 2021
60080406-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Tue 9th Mar 2021
60080408-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 5th Mar 2021
60080411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.26
Paid
Date
Fri 5th Mar 2021
60080412-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£85.11
Paid
Date
Wed 3rd Mar 2021
60080414-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£164.02
Paid
Date
Wed 3rd Mar 2021
60080413-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.85
Paid
Date
Wed 3rd Mar 2021
60080416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£108.06
Paid
Date
Tue 2nd Mar 2021
90014318-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 1st Mar 2021
60075709-1
Type
Office Costs
(Cleaning services)
Description
[***] dundee feb
Amount
£60.00
Paid
Date
Fri 26th Feb 2021
60077301-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£350.82
Paid
Date
Thu 25th Feb 2021
60077299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 24th Feb 2021
60077302-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 18th Feb 2021
60076279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£43.82
Paid
Date
Sun 14th Feb 2021
60077673-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Fri 12th Feb 2021
60077304-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£93.57
Paid
Date
Thu 11th Feb 2021
60074572-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning carn feb 2021
Amount
£34.00
Paid
Date
Thu 11th Feb 2021
60074569-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual service of fire fighting equipment
Amount
£101.79
Paid
Date
Tue 9th Feb 2021
60077305-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 8th Feb 2021
60077306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£112.00
Paid
Date
Tue 2nd Feb 2021
90013670-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 29th Jan 2021
60074779-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£87.99
Paid
Date
Wed 27th Jan 2021
60072922-1
Type
Office Costs
(Cleaning services)
Description
[***] dundee office jan 2021
Amount
£60.00
Paid
Date
Fri 22nd Jan 2021
60074581-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£1,116.89
Paid
Date
Wed 20th Jan 2021
60074780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 20th Jan 2021
60072487-1
Type
Office Costs
(Cleaning services)
Description
[***] carnoustie jan 21
Amount
£34.00
Paid
Date
Mon 18th Jan 2021
60072757-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone costs at 80 percent
Amount
£44.34
Paid
Date
Fri 15th Jan 2021
60074782-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£109.93
Paid
Date
Fri 15th Jan 2021
60074781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Thu 14th Jan 2021
60074784-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Wed 13th Jan 2021
60074786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£108.02
Paid
Date
Sat 9th Jan 2021
60074789-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£44.98
Paid
Date
Sat 9th Jan 2021
60074788-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 6th Jan 2021
90013019-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 4th Jan 2021
60074795-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£246.17
Paid
Date
Mon 4th Jan 2021
60074796-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£131.41
Paid
Date
Mon 28th Dec 2020
60072236-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£44.46
Paid
Date
Wed 23rd Dec 2020
60072255-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£37.74
Paid
Date
Mon 21st Dec 2020
60070060-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee office december
Amount
£60.00
Paid
Date
Fri 18th Dec 2020
60070556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone at 80%
Amount
£37.43
Paid
Date
Wed 16th Dec 2020
60072234-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL GIBSONOFFIC
Office furniture
Amount
£132.00
Paid
Date
Mon 14th Dec 2020
60072514-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 14th Dec 2020
60072244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£119.52
Paid
Date
Wed 9th Dec 2020
60072237-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 8th Dec 2020
60068446-1
Type
Office Costs
(Cleaning services)
Description
Carnoustie office cleaning 8 Dec
Amount
£34.00
Paid
Date
Tue 8th Dec 2020
60072259-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£108.67
Paid
Date
Mon 7th Dec 2020
60072246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Mon 7th Dec 2020
60072260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 7th Dec 2020
60072247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£73.01
Paid
Date
Wed 2nd Dec 2020
60072257-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£62.83
Paid
Date
Tue 1st Dec 2020
90012284-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 30th Nov 2020
60069992-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£245.31
Paid
Date
Mon 23rd Nov 2020
60069993-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£399.99
Paid
Date
Fri 20th Nov 2020
60069995-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£63.85
Paid
Date
Wed 18th Nov 2020
60066401-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee november
Amount
£60.00
Paid
Date
Wed 18th Nov 2020
60070030-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 18th Nov 2020
60066971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - November 2020
Amount
£36.52
Paid
Date
Mon 16th Nov 2020
60066146-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning carnoustie november
Amount
£34.00
Paid
Date
Mon 16th Nov 2020
60070034-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL GIBSONOFFIC
Printer, photocopier & scanner
Amount
£160.29
Paid
Date
Sat 14th Nov 2020
60070036-1
Type
Office Costs
(Software & applications)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Tue 10th Nov 2020
60070039-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£62.83
Paid
Date
Mon 9th Nov 2020
60070041-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£112.63
Paid
Date
Mon 9th Nov 2020
60070042-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 5th Nov 2020
60070046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Sun 1st Nov 2020
90011621-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 26th Oct 2020
60063666-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning carn 24 oct
Amount
£34.00
Paid
Date
Mon 26th Oct 2020
60065717-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£241.07
Paid
Date
Fri 23rd Oct 2020
60063571-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone @ 80%
Amount
£41.06
Paid
Date
Tue 20th Oct 2020
90011341-2
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Oct 2020
90011341-4
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Oct 2020
90011341-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Oct 2020
90011341-3
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Oct 2020
90011341-7
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Oct 2020
90011341-6
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 20th Oct 2020
90011341-5
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 19th Oct 2020
60065719-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 19th Oct 2020
60063113-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee office oct
Amount
£60.00
Paid
Date
Fri 16th Oct 2020
60065721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid
Date
Wed 14th Oct 2020
60066400-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Fri 9th Oct 2020
60065722-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 5th Oct 2020
60065725-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.15
Paid
Date
Mon 5th Oct 2020
60061200-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning services carnoustie october
Amount
£34.00
Paid
Date
Mon 5th Oct 2020
60065736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£114.60
Paid
Date
Mon 5th Oct 2020
60065735-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£65.57
Paid
Date
Mon 28th Sep 2020
60060613-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80 percent
Amount
£40.58
Paid
Date
Mon 21st Sep 2020
60059885-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning services carnoustie september
Amount
£34.00
Paid
Date
Mon 21st Sep 2020
60059886-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning dundee september
Amount
£60.00
Paid
Date
Mon 21st Sep 2020
60062414-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL GIBSONOFFIC
Printer, photocopier & scanner
Amount
£540.00
Paid
Date
Mon 21st Sep 2020
60062413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Fri 18th Sep 2020
60062421-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£188.86
Paid
Date
Wed 16th Sep 2020
60062679-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£111.77
Paid
Date
Mon 14th Sep 2020
60062684-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 14th Sep 2020
60062681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£119.52
Paid
Date
Wed 9th Sep 2020
60062691-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 7th Sep 2020
60062700-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£87.95
Paid
Date
Mon 7th Sep 2020
60062696-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£12.51
Paid
Date
Mon 7th Sep 2020
60062699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£113.10
Paid
Date
Mon 7th Sep 2020
60062697-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.15
Paid
Date
Fri 4th Sep 2020
60062702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.85
Paid
Date
Fri 4th Sep 2020
60062704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£73.94
Paid
Date
Mon 31st Aug 2020
60057521-1
Type
Office Costs
(Cleaning services)
Description
carnoustie office deep clean by[***] cleaning services
Amount
£51.00
Paid
Date
Wed 19th Aug 2020
60056783-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Share of annual gas boiler service costs
Amount
£29.70
Paid
Date
Tue 18th Aug 2020
60057324-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 'phone costs at 80%
Amount
£40.58
Paid
Date
Fri 14th Aug 2020
60060428-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Wed 12th Aug 2020
60058901-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£12.06
Paid
Date
Wed 12th Aug 2020
60058898-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£162.76
Paid
Date
Wed 12th Aug 2020
60058904-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.76
Paid
Date
Tue 11th Aug 2020
60058910-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 10th Aug 2020
60058905-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£9.84
Paid
Date
Sun 9th Aug 2020
60058908-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 5th Aug 2020
60058909-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£114.13
Paid
Date
Wed 29th Jul 2020
60054661-1
Type
Office Costs
(Cleaning services)
Description
Office deep clean
Amount
£75.00
Paid
Date
Mon 27th Jul 2020
60054415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs
Amount
£40.58
Paid
Date
Mon 20th Jul 2020
60056525-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£38.11
Paid
Date
Wed 15th Jul 2020
60056529-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£26.29
Paid
Date
Wed 15th Jul 2020
60056531-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.66
Paid
Date
Wed 15th Jul 2020
60056528-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid
Date
Mon 13th Jul 2020
60056533-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£147.31
Paid
Date
Thu 9th Jul 2020
60056535-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 7th Jul 2020
60056537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 6th Jul 2020
60056540-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£110.57
Paid
Date
Wed 1st Jul 2020
60056550-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£147.31
Paid
Date
Wed 1st Jul 2020
60056547-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.43
Paid
Date
Wed 1st Jul 2020
60056544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£119.52
Paid
Date
Wed 1st Jul 2020
60056554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£483.02
Paid
Date
Wed 1st Jul 2020
60056549-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£102.42
Paid
Date
Wed 1st Jul 2020
60056556-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£112.27
Paid
Date
Thu 18th Jun 2020
60051251-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£40.82
Paid
Date
Wed 17th Jun 2020
60050148-1
Type
Office Costs
(Insurance - contents)
Description
Combined insurance policy dundee office
Amount
£262.95
Paid
Date
Tue 9th Jun 2020
60052598-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 4th Jun 2020
60052600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid
Date
Thu 4th Jun 2020
60052606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£78.01
Paid
Date
Mon 25th May 2020
60049909-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£51.58
Paid
Date
Mon 25th May 2020
60049911-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£45.20
Paid
Date
Mon 25th May 2020
60049913-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£41.90
Paid
Date
Mon 25th May 2020
60047989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80%
Amount
£40.82
Paid
Date
Fri 22nd May 2020
60049916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 11th May 2020
60049906-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GIBSONOFFIC
Amount
£472.80
Paid
Date
Sat 9th May 2020
60049905-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 7th May 2020
60049910-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£215.48
Paid
Date
Wed 29th Apr 2020
60047990-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.26
Paid
Date
Fri 24th Apr 2020
60047027-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL GIBSONOFFIC
Amount
£-48.00
Paid
Date
Tue 21st Apr 2020
60047384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Sat 18th Apr 2020
60045441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone at 80%
Amount
£41.21
Paid
Date
Fri 17th Apr 2020
60047031-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid
Date
Fri 17th Apr 2020
60047028-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL GIBSONOFFIC
Amount
£48.00
Paid
Date
Fri 17th Apr 2020
60047038-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£60.69
Paid
Date
Fri 17th Apr 2020
60047033-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£215.48
Paid
Date
Fri 17th Apr 2020
60047036-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£87.36
Paid
Date
Tue 14th Apr 2020
4000944-1326
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£61.44
Paid
Date
Tue 14th Apr 2020
60047379-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£43.90
Paid
Date
Tue 14th Apr 2020
60047380-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£43.90
Paid
Date
Tue 14th Apr 2020
60047378-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£44.90
Paid
Date
Thu 9th Apr 2020
60047039-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 2nd Apr 2020
60043017-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Forbes newsagents March
Amount
£25.05
Paid
Date
Wed 18th Mar 2020
60041821-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone usage
Amount
£39.70
Paid
Date
Tue 17th Mar 2020
60044440-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£90.97
Paid
Date
Mon 16th Mar 2020
60044438-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£288.31
Paid
Date
Thu 12th Mar 2020
60044435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£119.52
Paid
Date
Thu 12th Mar 2020
60044434-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£38.92
Paid
Date
Wed 11th Mar 2020
4000835-1782
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.79
Paid
Date
Wed 11th Mar 2020
4000835-1783
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.75
Paid
Date
Wed 11th Mar 2020
4000835-1784
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.73
Paid
Date
Wed 11th Mar 2020
60044432-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Landline
Amount
£121.42
Paid
Date
Wed 11th Mar 2020
60044914-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL GIBSONOFFIC
Amount
£48.00
Paid
Date
Tue 10th Mar 2020
60039947-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Monifieth Library room hire for surgery
Amount
£6.00
Paid
Date
Mon 9th Mar 2020
60044260-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 9th Mar 2020
60044255-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.74
Paid
Date
Mon 9th Mar 2020
60044257-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£119.82
Paid
Date
Wed 4th Mar 2020
60038695-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning February 2020
Amount
£88.79
Paid
Date
Wed 4th Mar 2020
90006477-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 4th Mar 2020
60044247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.62
Paid
Date
Tue 3rd Mar 2020
60044244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.85
Paid
Date
Mon 2nd Mar 2020
60038284-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Uplift and disposal of bulky items from office
Amount
£76.50
Paid
Date
Mon 24th Feb 2020
60040157-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Wed 19th Feb 2020
60040149-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PAYPAL GIBSONOFFIC
Landline & internet package
Amount
£48.00
Paid
Date
Tue 18th Feb 2020
60037240-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 'phone
Amount
£41.53
Paid
Date
Mon 17th Feb 2020
60040144-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£169.38
Paid
Date
Mon 17th Feb 2020
60040146-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 12th Feb 2020
4000762-2047
Type
Office Costs
(Hospitality)
Description
Banner January 2020
Amount
£24.38
Paid
Date
Wed 12th Feb 2020
4000762-2048
Type
Office Costs
(Hospitality)
Description
Banner January 2020
Amount
£19.80
Paid
Date
Sun 9th Feb 2020
60040134-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 6th Feb 2020
60040123-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£28.89
Paid
Date
Thu 6th Feb 2020
60040129-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£309.88
Paid
Date
Thu 6th Feb 2020
60040130-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.44
Paid
Date
Thu 6th Feb 2020
60040132-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£52.30
Paid
Date
Wed 5th Feb 2020
60034494-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
supply and instal of new radiators
Amount
£1,433.48
Paid
Date
Wed 5th Feb 2020
60034492-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning Jan 2020
Amount
£56.45
Paid
Date
Wed 5th Feb 2020
90006015-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Tue 4th Feb 2020
60040120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£68.30
Paid
Date
Tue 4th Feb 2020
60034246-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Forbes Nov, Dec and Jan
Amount
£118.65
Paid
Date
Wed 29th Jan 2020
60035563-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£209.98
Paid
Date
Tue 28th Jan 2020
60033465-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile at 80%
Amount
£39.70
Paid
Date
Fri 24th Jan 2020
60033205-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
S Ramsay fire equipment service
Amount
£12.42
Paid
Date
Fri 17th Jan 2020
60032563-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Sept and Oct
Amount
£135.00
Paid
Date
Thu 16th Jan 2020
60032301-1
Type
Office Costs
(Cleaning services)
Description
office cleaning dec
Amount
£60.00
Paid
Date
Thu 16th Jan 2020
60035582-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£7.30
Paid
Date
Thu 16th Jan 2020
60035566-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£39.39
Paid
Date
Thu 16th Jan 2020
60035568-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£55.91
Paid
Date
Mon 13th Jan 2020
60035556-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£126.88
Paid
Date
Mon 13th Jan 2020
60035584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£68.93
Paid
Date
Thu 9th Jan 2020
60035552-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 2nd Jan 2020
60035581-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£149.55
Paid
Date
Thu 2nd Jan 2020
90005512-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-2
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-3
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-4
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-5
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-6
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-7
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Fri 20th Dec 2019
90005115-8
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Mon 16th Dec 2019
60029206-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning November
Amount
£59.58
Paid
Date
Mon 16th Dec 2019
60032578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£119.52
Paid
Date
Mon 16th Dec 2019
60032581-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£48.43
Paid
Date
Mon 16th Dec 2019
60032583-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.89
Paid
Date
Mon 9th Dec 2019
60032586-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 6th Dec 2019
60032588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid
Date
Fri 6th Dec 2019
60032589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.69
Paid
Date
Fri 6th Dec 2019
60032592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£63.46
Paid
Date
Thu 28th Nov 2019
60029407-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JOHN CLARKSON PLUMBERS
Amount
£20.72
Paid
Date
Wed 27th Nov 2019
60029408-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£37.28
Paid
Date
Thu 21st Nov 2019
4000603-636
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£12.19
Paid
Date
Thu 21st Nov 2019
4000603-637
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£18.48
Paid
Date
Thu 21st Nov 2019
4000603-638
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.54
Paid
Date
Mon 18th Nov 2019
60029414-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 15th Nov 2019
60029415-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£30.09
Paid
Date
Thu 14th Nov 2019
60026882-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Sept and Oct
Amount
£135.00
Paid
Date
Sat 9th Nov 2019
60029416-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 7th Nov 2019
60029418-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£38.09
Paid
Date
Thu 7th Nov 2019
60029421-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£21.38
Paid
Date
Thu 31st Oct 2019
60029202-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers October
Amount
£29.70
Paid
Date
Thu 24th Oct 2019
60026297-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£73.18
Paid
Date
Wed 23rd Oct 2019
60026299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Fri 18th Oct 2019
60026299-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Thu 17th Oct 2019
60026299-3
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£27.59
Paid
Date
Wed 9th Oct 2019
60026302-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 7th Oct 2019
60026302-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.55
Paid
Date
Fri 4th Oct 2019
60026307-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£73.18
Paid
Date
Thu 3rd Oct 2019
60021177-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning July and Aug
Amount
£131.00
Paid
Date
Mon 30th Sep 2019
60022480-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Forbes newsagents Sept bill
Amount
£27.50
Paid
Date
Tue 24th Sep 2019
60020100-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Murroes hall hire for surgery
Amount
£15.00
Paid
Date
Wed 18th Sep 2019
60019627-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration Carnoustie office
Amount
£150.00
Paid
Date
Wed 18th Sep 2019
60019959-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone at 80%
Amount
£46.09
Paid
Date
Wed 18th Sep 2019
60022564-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£90.97
Paid
Date
Tue 17th Sep 2019
60022638-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£27.29
Paid
Date
Fri 13th Sep 2019
60019026-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Forbes newsagents bill for Aug
Amount
£19.70
Paid
Date
Thu 12th Sep 2019
60022645-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£119.52
Paid
Date
Wed 11th Sep 2019
60022572-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£52.64
Paid
Date
Mon 9th Sep 2019
60022567-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 9th Sep 2019
60022624-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£9.94
Paid
Date
Mon 9th Sep 2019
60022646-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.30
Paid
Date
Wed 4th Sep 2019
60022569-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Wed 4th Sep 2019
60022570-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.44
Paid
Date
Wed 4th Sep 2019
60022639-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£70.82
Paid
Date
Mon 26th Aug 2019
60019959-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone at 80%
Amount
£39.70
Paid
Date
Thu 22nd Aug 2019
60018637-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 15th Aug 2019
60015682-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers July
Amount
£37.40
Paid
Date
Thu 15th Aug 2019
60015602-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement lighting
Amount
£297.60
Paid
Date
Wed 14th Aug 2019
60018641-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DUNDEE CC T/T
Amount
£31.19
Paid
Date
Tue 13th Aug 2019
60018641-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.66
Paid
Date
Tue 13th Aug 2019
60018647-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£52.24
Paid
Date
Fri 9th Aug 2019
60018647-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 6th Aug 2019
60018647-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£70.06
Paid
Date
Tue 30th Jul 2019
60013511-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone at 80% only
Amount
£40.37
Paid
Date
Wed 24th Jul 2019
60015427-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
D C THOMSON & CO LTD
Amount
£8.99
Paid
Date
Tue 23rd Jul 2019
60015435-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.65
Paid
Date
Wed 17th Jul 2019
60015423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Tue 16th Jul 2019
60015450-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£111.66
Paid
Date
Wed 10th Jul 2019
60010911-1
Type
Office Costs
(Cleaning services)
Description
May June cleaning
Amount
£145.00
Paid
Date
Wed 10th Jul 2019
60010912-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers June
Amount
£58.40
Paid
Date
Tue 9th Jul 2019
4000308-335
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£18.48
Paid
Date
Tue 9th Jul 2019
4000308-337
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.19
Paid
Date
Tue 9th Jul 2019
4000308-338
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.19
Paid
Date
Tue 9th Jul 2019
4000308-739
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£38.54
Paid
Date
Tue 9th Jul 2019
4000308-755
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£73.81
Paid
Date
Tue 9th Jul 2019
4000308-756
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Thu 4th Jul 2019
60015453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£70.16
Paid
Date
Thu 4th Jul 2019
60015425-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£131.22
Paid
Date
Thu 27th Jun 2019
60011176-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£159.99
Paid
Date
Wed 26th Jun 2019
60009190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile at 80% only
Amount
£39.70
Paid
Date
Fri 21st Jun 2019
60011181-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£20.64
Paid
Date
Fri 21st Jun 2019
60008173-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Murroes Hall hire for surgery
Amount
£15.00
Paid
Date
Fri 21st Jun 2019
60008173-2
Type
Office Costs
(Insurance - buildings)
Description
Annual insurance premium
Amount
£175.30
Paid
Date
Tue 18th Jun 2019
60011195-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£148.70
Paid
Date
Fri 14th Jun 2019
60007231-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£15.99
Paid
Date
Fri 14th Jun 2019
60007224-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£39.26
Paid
Date
Thu 13th Jun 2019
60011190-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Internet
Amount
£119.52
Paid
Date
Wed 12th Jun 2019
60011187-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.01
Paid
Date
Wed 12th Jun 2019
60011189-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid
Date
Wed 5th Jun 2019
60011197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Landline
Amount
£69.98
Paid
Date
Fri 31st May 2019
60007239-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Forbes newspapers May
Amount
£58.90
Paid
Date
Thu 30th May 2019
60007162-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.36
Paid
Date
Wed 29th May 2019
60007219-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£15.99
Paid
Date
Tue 28th May 2019
60007219-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£37.57
Paid
Date
Tue 28th May 2019
60007219-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JOHN CLARKSON PLUMBERS
Amount
£738.00
Paid
Date
Sun 26th May 2019
60004604-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone at 80%
Amount
£42.07
Paid
Date
Fri 24th May 2019
60007219-6
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£215.24
Paid
Date
Fri 24th May 2019
60004604-4
Type
Office Costs
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 23rd May 2019
60004604-3
Type
Office Costs
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 20th May 2019
60004604-2
Type
Office Costs
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 16th May 2019
60004604-1
Type
Office Costs
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 10th May 2019
60007229-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£37.57
Paid
Date
Tue 30th Apr 2019
60002289-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning costs March April 2019
Amount
£100.00
Paid
Date
Tue 30th Apr 2019
60007239-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Forbes newspapers April
Amount
£68.20
Paid
Date
Fri 26th Apr 2019
60004604-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone at 80%
Amount
£42.07
Paid
Date
Thu 18th Apr 2019
60004807-3
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Gas
Amount
£272.88
Paid
Date
Wed 17th Apr 2019
60004807-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Fri 5th Apr 2019
60004807-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£67.70
Paid
Date
Wed 3rd Apr 2019
60005013-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DCTHOMSON.CO.UK
Amount
£15.99
Paid
Date
Sat 30th Mar 2019
60001118-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers March 2019
Amount
£65.00
Paid
Date
Tue 26th Mar 2019
725071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone at 80 percent
March moble
Amount
£48.68
Paid
Date
Thu 28th Feb 2019
718436
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers - Feb 2019
Amount
£62.40
Paid
Date
Thu 28th Feb 2019
718449
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office cleaning - Jan Feb 2019
Amount
£120.00
Paid
Date
Tue 26th Feb 2019
717910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone at 80 percent
Mobile phone Feb19
Amount
£59.03
Paid
Date
Mon 11th Feb 2019
60003258-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hire Craigiebank
Amount
£50.00
Paid
Date
Fri 1st Feb 2019
706093
Type
Office Costs
(Const Office Repairs)
Description
New pump for gas central heating boiler
Central heating repair
Amount
£160.00
Paid
Date
Thu 31st Jan 2019
706007
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers January
Newspapers January
Amount
£68.25
Paid
Date
Sat 26th Jan 2019
711216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile at 80 percent
Mobile chargw January
Amount
£42.03
Paid
Date
Wed 16th Jan 2019
704305
Type
Office Costs
(Const Office Repairs)
Description
Gas and fire servicing
Gas and fire servicing
Amount
£29.88
Paid
Date
Mon 31st Dec 2018
703688
Type
Office Costs
(Newspapers/Journals)
Description
D Forbes Newsagent November newspapers
Newspapers November
Amount
£58.50
Paid
Date
Mon 31st Dec 2018
704301
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Nov and Dec
Office cleaning Nov and Dec
Amount
£110.00
Paid
Date
Wed 26th Dec 2018
700478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December telephone at 80 percent[***]
nov dec mobile
Amount
£40.13
Paid
Date
Fri 21st Dec 2018
699568
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing hall hire for surgery
Tealing Hall hire
Amount
£8.00
Paid
Date
Tue 18th Dec 2018
699566
Type
Office Costs
(Const Office Repairs)
Description
Plumber bill to unblock sink
Plumber unblock sink repair
Amount
£16.20
Paid
Date
Fri 30th Nov 2018
704678
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers November
Newspapers November
Amount
£66.70
Paid
Date
Tue 6th Nov 2018
695176
Type
Office Costs
(Stationery Purchase)
Description
PAYPAL GIBSONOFFIC
December reconcilliation
Amount
£51.00
Paid
Date
Tue 6th Nov 2018
689644
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of LED lights
LED lights installation
Amount
£389.52
Paid
Date
Wed 31st Oct 2018
697322
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers October
Newspapers October
Amount
£66.30
Paid
Date
Wed 31st Oct 2018
686970
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Sept Oct
Office cleaning Sept Oct
Amount
£128.69
Paid
Date
Fri 26th Oct 2018
686641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile at 80%
October telephone
Amount
£39.40
Paid
Date
Thu 18th Oct 2018
685425
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wellbank hall hire for surgeries
Wellbank Hall hire
Amount
£50.00
Paid
Date
Fri 21st Sep 2018
680882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing hall hire for surgery
Tealing hall hire for surgery
Amount
£8.00
Paid
Date
Wed 19th Sep 2018
682481
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
September reconcilliation
Amount
£105.52
Paid
Date
Mon 3rd Sep 2018
675620
Type
Office Costs
(Recruitment Services)
Description
Libby's birth cert for pass office
Birth Cert for Pass Office
Amount
£15.00
Paid
Date
Fri 31st Aug 2018
675520
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers August
Newspapers August
Amount
£67.35
Paid
Date
Fri 31st Aug 2018
677992
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning July and August
Cleaning July and August
Amount
£146.10
Paid
Date
Thu 30th Aug 2018
686198
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers August
Newspapers August
Amount
£60.65
Paid
Date
Mon 6th Aug 2018
677255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
August reconcilliation
Amount
£73.30
Paid
Date
Tue 31st Jul 2018
674948
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers July
Newspapers July
Amount
£63.60
Paid
Date
Thu 26th Jul 2018
675521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone at 80%
September mobile
Amount
£45.91
Paid
Date
Sat 30th Jun 2018
668193
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers June
Newspapers June
Amount
£61.95
Paid
Date
Sat 30th Jun 2018
667335
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning May and June
Office cleaning
Amount
£123.00
Paid
Date
Mon 25th Jun 2018
669165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% x mobile costs
June July telephone
Amount
£41.42
Paid
Date
Mon 18th Jun 2018
660290
Type
Office Costs
(Contents Insurance)
Description
Insurance premium
Insurance premium
Amount
£175.30
Paid
Date
Wed 13th Jun 2018
666815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August reconciliation
Amount
£119.64
Paid
Date
Wed 30th May 2018
660228
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers May 2018
Newspapers May 2018
Amount
£66.30
Paid
Date
Mon 30th Apr 2018
655145
Type
Office Costs
(Newspapers/Journals)
Description
Forbes Newsagent April bill
Newspapers April
Amount
£60.70
Paid
Date
Mon 30th Apr 2018
652337
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning March April
Office Cleaning March April
Amount
£190.30
Paid
Date
Thu 26th Apr 2018
657235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% x mobile phone bill
Telephone misc
Amount
£47.94
Paid
Date
Sun 1st Apr 2018
651437
Type
Office Costs
(Newspapers/Journals)
Description
Original invoice date 31/03/2018
Forbes Newsagents March Inv
Amount
£58.62
Paid
Date
Fri 16th Mar 2018
645030
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing surgery March
Tealing surgery March
Amount
£8.00
Paid
Date
Wed 28th Feb 2018
639938
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Jan and Feb 2018
Office cleaning
Amount
£110.00
Paid
Date
Wed 28th Feb 2018
645028
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers February
Newspapers February
Amount
£43.90
Paid
Date
Mon 26th Feb 2018
644746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile at 80%
March misc.
Amount
£42.49
Paid
Date
Wed 31st Jan 2018
637417
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers January
Newspapers January
Amount
£45.10
Paid
Date
Mon 15th Jan 2018
631148
Type
Office Costs
(Const Office Repairs)
Description
Repairs to office premises
Claims submitted 16.01.18
Amount
£31.54
Paid
Date
Mon 18th Dec 2017
626109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone at 80%
December mobile phone costs
Amount
£38.92
Paid
Date
Fri 15th Dec 2017
631141
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing surgery hall hire
Tealing surgery hall hire
Amount
£8.00
Paid
Date
Tue 31st Oct 2017
615679
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£135.00
Paid
Date
Tue 31st Oct 2017
624955
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
December office
Amount
£44.00
Paid
Date
Thu 26th Oct 2017
611894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire Wellbank
Surgery hall hire Wellbajnk
Amount
£37.50
Paid
Date
Sat 30th Sep 2017
608872
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers September
Newspapers Sept
Amount
£40.40
Paid
Date
Sat 2nd Sep 2017
604666
Type
Office Costs
(Const Office Repairs)
Description
New letterbox
Repairs
Amount
£27.50
Paid
Date
Thu 31st Aug 2017
602876
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£174.50
Paid
Date
Thu 31st Aug 2017
603839
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers August
Newspapers August
Amount
£43.70
Paid
Date
Sat 26th Aug 2017
602581
Type
Office Costs
(Const Office Repairs)
Description
Maintenance of office signage
Office signage
Amount
£45.00
Paid
Date
Thu 17th Aug 2017
599716
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers july
Newspapers July 2017
Amount
£39.90
Paid
Date
Wed 16th Aug 2017
599525
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Property Insurance
Amount
£175.30
Paid
Date
Fri 30th Jun 2017
591179
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£223.00
Paid
Date
Tue 27th Jun 2017
589479
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£259.87
Paid
Date
Sun 30th Apr 2017
581409
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£125.00
Paid
Date
Tue 18th Apr 2017
579408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% x primary mobile number
March / April expenses
Amount
£48.33
Paid
Date
Sat 1st Apr 2017
581475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% x primary mobile number original transaction date 18/3/17
March / April expenses
Amount
£56.13
Paid
Date
Wed 1st Mar 2017
567377
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Office Cleaning
Amount
£125.00
Paid
Date
Sat 11th Feb 2017
561668
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
New spapers
Amount
£162.60
Paid
Date
Fri 27th Jan 2017
561174
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Murroes Surgery hall hire
Murroes Surgery hall hire
Amount
£15.00
Paid
Date
Sat 31st Dec 2016
554056
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£120.00
Paid
Date
Thu 29th Dec 2016
558705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January reconcilliation
Amount
£479.60
Paid
Date
Mon 26th Dec 2016
568854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs @ 90%
March 2017 expenses
Amount
£43.49
Paid
Date
Wed 21st Dec 2016
579776
Type
Office Costs
(Other)
Description
[***]
Repayment of costs
Amount
Repaid
Repaid : £-37.12
Date
Tue 1st Nov 2016
544826
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£148.07
Paid
Date
Fri 28th Oct 2016
549872
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing Surgery Hall Hire
Tealing Surgery Hall Hire
Amount
£8.00
Paid
Date
Fri 28th Oct 2016
556724
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Murroes surgery hall hire
Murroes Surgery hall hire
Amount
£15.00
Paid
Date
Mon 24th Oct 2016
556725
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monikie surgery hall hire
Monikie surgery hall hire
Amount
£20.00
Paid
Date
Mon 17th Oct 2016
540863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November reconciliation one
Amount
£67.07
Paid
Date
Wed 31st Aug 2016
533905
Type
Office Costs
(Advertising)
Description
Monifieth surgery advert
Monifieth surgery advert
Amount
£65.00
Paid
Date
Wed 31st Aug 2016
529718
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
Office cleaning
Amount
£91.35
Paid
Date
Tue 26th Jul 2016
525532
Type
Office Costs
(Security)
Description
[***]
September reconcilliation
Amount
£323.86
Paid
Date
Thu 7th Jul 2016
513445
Type
Office Costs
(Advertising)
Description
Surgery Advert Broughty Ferry
Surgery Advert Broughty Ferry
Amount
£189.00
Paid
Date
Thu 30th Jun 2016
515619
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£124.00
Paid
Date
Fri 29th Apr 2016
505526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monikie surgery room hire
Monikie surgery room hire
Amount
£20.00
Paid
Date
Fri 1st Apr 2016
501738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
April reconcilliation
Amount
£98.10
Paid
Date
Tue 8th Mar 2016
496038
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brooksbank surgery hire
Brooksbank surgery hire
Amount
£36.00
Paid
Date
Mon 29th Feb 2016
496031
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning
Amount
£51.29
Paid
Date
Mon 29th Feb 2016
496040
Type
Office Costs
(Advertising)
Description
Surgery advert Monifieth Matters
Surgery advert Monifieth
Amount
£65.00
Paid
Date
Thu 25th Feb 2016
496036
Type
Office Costs
(Waste Disposal)
Description
Lets Talk Print shredding
Confidential Shredding
Amount
£16.80
Paid
Date
Fri 8th Jan 2016
481065
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
January 2016 reconcilliation
Amount
£98.80
Paid
Date
Thu 31st Dec 2015
479366
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office Cleaning
Amount
£75.88
Paid
Date
Tue 15th Dec 2015
473530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing Hall surgery hire
Tealing Surgery
Amount
£5.00
Paid
Date
Thu 26th Nov 2015
473534
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monikie surgery hall hire
Monikie surgery
Amount
£20.00
Paid
Date
Mon 23rd Nov 2015
468000
Type
Office Costs
(Const Office cleaning)
Description
Petty Cash
Petty Cash
Amount
£145.34
Paid
Date
Mon 2nd Nov 2015
466795
Type
Office Costs
(Const Office cleaning)
Description
Petty cash - Office cleaning
Petty Cash Sept Oct 2015
Amount
£60.66
Paid
Date
Fri 30th Oct 2015
466702
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing Hall Surgery
Tealing, Murroes and petty cas
Amount
£8.00
Paid
Date
Fri 30th Oct 2015
466791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Murroes Hall Surgery hire
Murroes Hall Surgery Hire
Amount
£15.00
Paid
Date
Thu 15th Oct 2015
460925
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Craigiebank surgery hall hire
Craigiebank surgery hall hire
Amount
£62.00
Paid
Date
Fri 2nd Oct 2015
460029
Type
Office Costs
(Advertising)
Description
Surgery Ad Broughty Ferry
Surgery Ad Broughty Ferry
Amount
£189.00
Paid
Date
Mon 31st Aug 2015
456546
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning
Amount
£68.93
Paid
Date
Thu 30th Jul 2015
452003
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
August reconcilliation
Amount
£414.48
Paid
Date
Tue 30th Jun 2015
441291
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning
Amount
£76.00
Paid
Date
Tue 30th Jun 2015
441285
Type
Office Costs
(Advertising)
Description
Surgery Advert Monifieth
Surgery Advert Monifieth
Amount
£65.00
Paid
Date
Thu 28th May 2015
435121
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£32.40
Paid
Date
Thu 21st May 2015
428928
Type
Office Costs
(Advertising)
Description
The Broughty Spotlight Surgery Advert
The Broughty Spotlight Sur Adv
Amount
£189.00
Paid
Date
Wed 20th May 2015
456552
Type
Office Costs
(Advertising)
Description
Surgery Advert Broughty Ferry
Surgery Advert Broughty Ferry
Amount
£189.00
Paid
Date
Fri 15th May 2015
433554
Type
Office Costs
(Advertising)
Description
Douglas Newsletter Advertising Surgeries
Douglas Newsletter Advertising
Amount
£100.00
Paid
Date
Thu 30th Apr 2015
433556
Type
Office Costs
(Const Office cleaning)
Description
Office and Window Cleaning
Office and Window Cleaning
Amount
£75.22
Paid
Date
Tue 31st Mar 2015
417065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire Brooksbank
Surgery Venue Hire Brooksbank
Amount
£36.00
Paid
Date
Fri 27th Feb 2015
413102
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Petty Cash - Cleaning
Amount
£74.15
Paid
Date
Thu 12th Feb 2015
411229
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Craigiebank surgery venue hire
Craigiebank surgery venue hire
Amount
£88.00
Paid
Date
Fri 30th Jan 2015
408008
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire Monikie
Surgeries Tealing and Monikie
Amount
£20.00
Paid
Date
Wed 31st Dec 2014
404121
Type
Office Costs
(Const Office cleaning)
Description
Petty Cash Nov-Dec 2014
Petty Cash Nov-Dec 2014
Amount
£74.24
Paid
Date
Tue 2nd Dec 2014
406515
Type
Office Costs
(Advertising)
Description
Surgery Ad Broughty Ferry
Surgery Ads B Ferry and Mfieth
Amount
£189.00
Paid
Date
Tue 11th Nov 2014
396669
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
01/11/2014
Amount
Notpaid
Claimed: £145.50
Not Paid : £145.50
Reason: Insufficient Evidence
Date
Fri 31st Oct 2014
389826
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning
Amount
£115.99
Paid
Date
Fri 31st Oct 2014
404485
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monikie Surgery hall hire
Monikie Surgery hall hire
Amount
£20.00
Paid
Date
Sun 31st Aug 2014
379455
Type
Office Costs
(Const Office cleaning)
Description
Petty cash July to Aug 2014
Petty cash July to Aug
Amount
£113.48
Paid
Date
Tue 29th Jul 2014
380567
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores U[***]
September card reconcilliation
Amount
£651.44
Paid
Date
Thu 10th Jul 2014
368927
Type
Office Costs
(Other Equip Purchase)
Description
Fridge 25% share of cost
Fridge
Amount
£40.00
Paid
Date
Mon 30th Jun 2014
366916
Type
Office Costs
(Const Office cleaning)
Description
Petty cash claim May and June
Petty cash May and June
Amount
£67.62
Paid
Date
Mon 30th Jun 2014
377602
Type
Office Costs
(Advertising)
Description
Monifieth Matters adverty
Surgery ad and venue hire
Amount
£80.00
Paid
Date
Fri 6th Jun 2014
364872
Type
Office Costs
(Install/Maint Office Equip.)
Description
Noval Alarms annual maintenance
Nova Alarms annual maintenance
Amount
£305.26
Paid
Date
Thu 29th May 2014
363387
Type
Office Costs
(Advertising)
Description
Surgery Advert
Surgery Advert Broughty Ferry
Amount
£189.00
Paid
Date
Wed 30th Apr 2014
354336
Type
Office Costs
(Const Office cleaning)
Description
Petty Cash March/April
Petty Cash March/April
Amount
£58.17
Paid
Date
Fri 25th Apr 2014
353464
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tealing Surgery Hall Hire
Tealing Surgery Hall Hire
Amount
£5.00
Paid
Date
Fri 25th Apr 2014
353465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monikie Surgery Hall Hire
Monikie Surgery Hall Hire
Amount
£20.00
Paid
Date
Fri 28th Mar 2014
346633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brooksbank surgery hall hire
Brooksbank Surgery hall hire
Amount
£72.00
Paid
Date
Fri 28th Feb 2014
342944
Type
Office Costs
(Professional Services)
Description
Petty cash payments Carnoustie
Carnoustie petty cash
Amount
£46.84
Paid
Date
Tue 25th Feb 2014
340629
Type
Office Costs
(Advertising)
Description
Broughty surgery advert
Surgery Ad Broughty Ferry
Amount
£189.00
Paid
Date
Sun 9th Feb 2014
336507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monikie Hall Surgeries hall hire
Monikie Hall Surgeries
Amount
£140.00
Paid
Date
Fri 7th Feb 2014
336504
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wellbank Hall Surgery hall hire
Wellbank Hall Surgeries
Amount
£10.00
Paid
Date
Wed 5th Feb 2014
343681
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
March 2014 Card Rencilliation
Amount
£196.24
Paid
Date
Wed 29th Jan 2014
340626
Type
Office Costs
(Hospitality)
Description
Coffee
Petty Cash items
Amount
£3.95
Paid
Date
Mon 30th Dec 2013
321102
Type
Office Costs
(Professional Services)
Description
Office cleaning
Office Cleaning
Amount
£57.51
Paid
Date
Tue 17th Dec 2013
319835
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Dundee shared cost
TV Licence Dundee Office
Amount
£36.25
Paid
Date
Fri 13th Dec 2013
327360
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
November / december 2013 Card
Amount
£169.07
Paid
Date
Sat 30th Nov 2013
325262
Type
Office Costs
(Advertising)
Description
Surgery Advert Broughty Ferry
Surgery Ad Broughty Ferry
Amount
£189.00
Paid
Date
Sat 30th Nov 2013
325524
Type
Office Costs
(Advertising)
Description
Surgery advert Monifieth
Surgery Advert
Amount
£80.00
Paid
Date
Fri 25th Oct 2013
308478
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Inveraldie hall for surgery
October Office costs
Amount
£5.00
Paid
Date
Mon 30th Sep 2013
310909
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair electrical socket
September office Costs
Amount
£25.00
Paid
Date
Sun 1st Sep 2013
297136
Type
Office Costs
(Professional Services)
Description
Cleaning, window cleaning, cleaning materials
Petty Cash July/Aug 2013
Amount
£66.89
Paid
Date
Fri 30th Aug 2013
293948
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue hire Craigiebank
Surgery Venue Craigiebank
Amount
£60.00
Paid
Date
Wed 28th Aug 2013
293947
Type
Office Costs
(Advertising)
Description
Surgery Advert - Broughty Ferry
Surgery Advert - Broughty Ferr
Amount
£189.00
Paid
Date
Thu 22nd Aug 2013
292036
Type
Office Costs
(Other)
Description
Data Protection Reg renewal fee as required by law by the ICO
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 6th Aug 2013
291718
Type
Office Costs
(Advertising)
Description
Carnoustie Panmure JFC surgery advert
Carnoustie Panmure JFC Advert
Amount
£60.00
Paid
Date
Wed 31st Jul 2013
291705
Type
Office Costs
(Other)
Description
External office sign showing House of Commons logo
Office Signage
Amount
£40.00
Paid
Date
Mon 8th Jul 2013
288696
Type
Office Costs
(Const Office Water)
Description
SW BUSINESS STREAM Utilities [***]
September Card reconcilliation
Amount
£95.47
Paid
Date
Sun 30th Jun 2013
284584
Type
Office Costs
(Security)
Description
Alarm maintenenace - Carnoustie Office
July 2013 Office
Amount
£296.37
Paid
Date
Tue 26th Mar 2013
268597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
May 2013 reconcilliation
Amount
£82.44
Paid
Date
Wed 27th Feb 2013
255624
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***][***]
March 2013 Card Recon.
Amount
£198.00
Paid
Date
Fri 22nd Feb 2013
254604
Type
Office Costs
(Advertising)
Description
Surgery advertising - Broughty Spotlight
May 2013 Office costs
Amount
£189.00
Paid
Date
Tue 1st Jan 2013
241240
Type
Office Costs
(Other)
Description
Petty cash
Jan 2013 Office
Amount
£101.96
Paid
Date
Fri 16th Nov 2012
236359
Type
Office Costs
(Advertising)
Description
Surgery Advertising
January 2013 office costs
Amount
£80.00
Paid
Date
Tue 25th Sep 2012
219337
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
November 2012 reconcilliation
Amount
£109.72
Paid
Date
Fri 21st Sep 2012
210896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
September 2012 office costs
Amount
£104.02
Paid
Date
Tue 28th Aug 2012
206942
Type
Office Costs
(Advertising)
Description
Surgery advertisiing Douglas
September 2012 Office costs
Amount
£100.00
Paid
Date
Tue 28th Aug 2012
200687
Type
Office Costs
(Other)
Description
Data Protection renewal
2012 Data Protection Renewal
Amount
£35.00
Paid
Date
Tue 21st Aug 2012
199570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2012 mobile
August 2012 Telephone
Amount
£89.72
Paid
Date
Thu 26th Jul 2012
203411
Type
Office Costs
(Const Office Electricity)
Description
SW BUSINESS STREAM Utilities-Electric, Gas, Sanitary, Water
August 2012 card recon
Amount
£94.64
Paid
Date
Mon 23rd Jul 2012
198398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
July Telephone
Amount
£82.14
Paid
Date
Thu 21st Jun 2012
190576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
June Telephone
Amount
£85.60
Paid
Date
Mon 21st May 2012
197695
Type
Office Costs
(Advertising)
Description
Surgery advertising - Monifieth matters
July 2012 Office costs
Amount
£50.00
Paid
Date
Mon 21st May 2012
175494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 'phone costs
May 2012 telephone
Amount
£85.96
Paid
Date
Mon 23rd Apr 2012
172033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 'phone
April 2012 costs
Amount
£90.52
Paid
Date
Tue 3rd Apr 2012
162721
Type
Office Costs
(Other)
Description
Petty Cash claim as agreed with IPSA today 3 April 2012
Office misc March 2012
Amount
£46.57
Paid
Date
Sat 25th Feb 2012
175007
Type
Office Costs
(Advertising)
Description
Surgery Advertising - B/Ferry
May 2012 Office Costs
Amount
£80.00
Paid
Date
Fri 27th Jan 2012
162678
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Murroes Hall
March 2012 Office
Amount
£15.00
Paid
Date
Wed 21st Dec 2011
153279
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile costs @ 80%
Feb 2012 Misc
Amount
£65.54
Paid
Date
Wed 7th Dec 2011
145644
Type
Office Costs
(Advertising)
Description
Surgery Advert
January 2012 expenses
Amount
£100.00
Paid
Date
Tue 1st Nov 2011
127231
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
October 2011 Office Costs
Amount
£237.89
Paid
Date
Fri 21st Oct 2011
133492
Type
Office Costs
(Mobile Usage/Rental)
Description
October 2011 Mobile Bill @ 80%
November 2011 Telephone Bill
Amount
£65.66
Paid
Date
Thu 6th Oct 2011
119768
Type
Office Costs
(Advertising)
Description
Surgery advertising
September 2011 misc.
Amount
£80.00
Paid
Date
Fri 19th Aug 2011
112381
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue rental
August 2011 Surgery costs
Amount
£20.00
Paid
Date
Fri 5th Aug 2011
115780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS LTD Cable Services
August 2011 Travel Card
Amount
£73.19
Paid
Date
Mon 25th Jul 2011
107531
Type
Office Costs
(Advertising)
Description
Surgery and office advert - Tannadice programme
July 2011 Office Costs
Amount
£270.00
Paid
Date
Fri 1st Jul 2011
101742
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office Rent
July 2011 Office Costs
Amount
£500.00
Paid
Date
Wed 1st Jun 2011
93684
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
June 2011 Office Costs
Amount
£324.28
Paid
Date
Wed 25th May 2011
92716
Type
Office Costs
(Const Office Electricity)
Description
April Electrcity
May 2011 Office costs
Amount
£75.12
Paid
Date
Mon 2nd May 2011
86542
Type
Office Costs
(Const Office Rent)
Description
Office rent
May 2011 Office costs
Amount
£324.28
Paid
Date
Thu 21st Apr 2011
85321
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire
April 2011 office costs
Amount
£19.50
Paid
Date
Fri 1st Apr 2011
80839
Type
Office Costs
(Const Office Rent 2)
Description
Office rent
April 2011 Office Costs
Amount
£500.00
Paid
Date
Mon 21st Mar 2011
77545
Type
Office Costs
(Payment Internet)
Description
Carnoustie Office Internet
March 2011 Office Costs
Amount
£79.16
Paid
Date
Fri 4th Mar 2011
74395
Type
Office Costs
(Const Office Electricity)
Description
March 11 Office Costs
Amount
£61.91
Paid
Date
Thu 10th Feb 2011
68941
Type
Office Costs
(Const Office Electricity)
Description
January 2011 Office Misc
Amount
£62.72
Paid
Date
Tue 1st Feb 2011
66149
Type
Office Costs
(Const Office Rent)
Description
February 2011 Office rent
Amount
£324.28
Paid
Date
Mon 31st Jan 2011
65606
Type
Office Costs
(Venue Hire)
Description
Hire of hall for Monikie Surgery
January 2011 general Admin
Amount
£20.00
Paid
Date
Fri 14th Jan 2011
61561
Type
Office Costs
(Advertising)
Description
Surgery advertising
January 2011 Gen admin costs
Amount
£50.00
Paid
Date
Thu 6th Jan 2011
59154
Type
Office Costs
(Payment Telephone/Mobile)
Description
Dec 2010 mobile phone @ 80%
January 29011 office admin
Amount
£41.90
Paid
Date
Sat 1st Jan 2011
59152
Type
Office Costs
(Const Office Rent)
Description
01/01/2011
Amount
£324.28
Paid
Date
Wed 1st Dec 2010
52798
Type
Office Costs
(Const Office Rent 2)
Description
December 2010 Office rent
Amount
£500.00
Paid
Date
Mon 1st Nov 2010
44852
Type
Office Costs
(Const Office Rent)
Description
November 2010 Office Rental
Amount
£500.00
Paid
Date
Fri 29th Oct 2010
46716
Type
Office Costs
(Venue Hire)
Description
Monikie Surgery Venue Hire
October 2010 General Admin
Amount
£20.00
Paid
Date
Thu 28th Oct 2010
48691
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order
Banner Stationery Oct 2010
Amount
£1,015.17
Paid
Date
Mon 25th Oct 2010
42211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October 2010 Office Costs
Amount
£37.67
Paid
Date
Fri 1st Oct 2010
42214
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order
October 2010 General Admin
Amount
£117.12
Paid
Date
Fri 1st Oct 2010
35654
Type
Office Costs
(Const Office Rent)
Description
October 2010 office rental
Amount
£324.28
Paid
Date
Thu 23rd Sep 2010
32738
Type
Office Costs
(Const Office Electricity)
Description
September 2010 Office Costs
Amount
£90.34
Paid
Date
Thu 23rd Sep 2010
32734
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
September 2010 Office Costs
Amount
£91.62
Paid
Date
Tue 14th Sep 2010
30334
Type
Office Costs
(Other)
Description
Data Protection Renewal
August 2010 General Admin
Amount
£35.00
Paid
Date
Fri 10th Sep 2010
34356
Type
Office Costs
(Other)
Description
TV Aerial
September 2010 Misc
Amount
£105.00
Paid
Date
Wed 1st Sep 2010
26822
Type
Office Costs
(Const Office Rent)
Description
September 2010 office rental
Amount
£324.28
Paid
Date
Mon 16th Aug 2010
23404
Type
Office Costs
(Other)
Description
Office Window Cleaning
Office Admin costs
Amount
£9.00
Paid
Date
Mon 16th Aug 2010
23402
Type
Office Costs
(Const Office Rent)
Description
August 2010 Office Rental
Amount
£324.28
Paid
Date
Mon 16th Aug 2010
26828
Type
Office Costs
(Television Purchase)
Description
Office Television
September Office Admin
Amount
£99.99
Paid
Date
Tue 27th Jul 2010
17972
Type
Office Costs
(Const Office Telephone Rental)
Description
July 2010 Office Costs
Amount
£76.22
Paid
Date
Mon 19th Jul 2010
15328
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile 'phone bill @ 80%
July 2010 General Expenses
Amount
£36.62
Paid
Date
Mon 19th Jul 2010
15334
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintain and monitor alarm
July 2010 Alarm Maintenance
Amount
£265.57
Paid
Date
Mon 19th Jul 2010
15330
Type
Office Costs
(Const Office Telephone Usage)
Description
July 2010 Office Expenses
Amount
£86.24
Paid
Date
Thu 1st Jul 2010
9154
Type
Office Costs
(Const Office Rent)
Description
July 2010 Office rent
Amount
£500.00
Paid
Date
Sun 20th Jun 2010
6197
Type
Office Costs
(Const Office Electricity)
Description
May 2010 Office Expednses
Amount
£89.14
Paid
Date
Sun 20th Jun 2010
6198
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile 'phone bill @ 80%
May 2010 General Expenses
Amount
£35.42
Paid

Staff Travel (53)

Date
Tue 14th Mar 2023
60172308-1
Type
Staff Travel
(Rail)
Description
To attend a training course
Within constituency
From: Dundee
To: Perth
Amount
£10.19
Paid
Date
Tue 13th Sep 2022
4002803-75
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£516.39
Paid
Date
Tue 23rd Aug 2022
60144875-1
Type
Staff Travel
(Hotel - London)
Description
RIVERBANK HOTEL OPERAT
2 nights
Amount
£350.00
Paid
Date
Fri 12th Jul 2019
4000324-514
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£280.94
Paid
Date
Fri 12th Jul 2019
4000324-516
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£99.43
Paid
Date
Mon 8th Jul 2019
4000303-376
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.70
Paid
Date
Mon 8th Jul 2019
4000303-377
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-638
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Stansted Airport
Amount
£306.31
Paid
Date
Wed 19th Jun 2019
60007720-1
Type
Staff Travel
(Hotel - London)
Description
Meetings/constituents in London
Amount
£262.90
Paid
Date
Wed 19th Jun 2019
60007720-5
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Wesminster - travel to parliament from hotel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 19th Jun 2019
60007719-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 168 miles
Amount
£75.60
Paid
Date
Tue 18th Jun 2019
60007720-3
Type
Staff Travel
(Other public transport)
Description
Southwark to Westminster - travel from hotel to parliament
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 18th Jun 2019
60007720-4
Type
Staff Travel
(Other public transport)
Description
Westminster to Southwark - travel from parliament to hotel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 18th Jun 2019
60007720-7
Type
Staff Travel
(Subsistence)
Description
Meetings in London
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 17th Jun 2019
60007720-8
Type
Staff Travel
(Taxi)
Description
Taxi from my flat to Dundee airport - early morning flight so no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Mon 17th Jun 2019
60007720-6
Type
Staff Travel
(Subsistence)
Description
Meetings in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 17th Jun 2019
60007720-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Southwark via Waterloo - travel from parliament to hotel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 1st May 2019
4000285-435
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.00
Paid
Date
Wed 1st May 2019
4000285-436
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-477
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Dundee
Amount
£22.60
Paid
Date
Wed 1st May 2019
4000285-478
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Dundee
Amount
£1.00
Paid
Date
Wed 24th Apr 2019
60005543-1
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
1 nights
Amount
£175.00
Paid
Date
Wed 17th Apr 2019
60004807-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 3rd Dec 2018
697327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail fare Dundee Edinburgh
Travel to London via Edinburgh
Between London & Constituency
From: Dundee
To: Edinburgh
Amount
£35.40
Paid
Date
Fri 21st Sep 2018
685438
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 14th Sep 2018
685429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.94
Paid
Date
Thu 31st May 2018
698104
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DUNDEE
To: EDINBURGH (WAVERLEY)
Amount
£28.30
Paid
Date
Wed 28th Mar 2018
645891
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
V A Reception in Scottish Parliament
[***] Edinburgh rail fare
Extended Travel
From: Dundee
To: Edinburgh
Amount
£28.30
Paid
Date
Mon 26th Mar 2018
645711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituent appointment
[***] [***] rail tickets
Within Constituency Travel
From: Dundee
To: Carnoustie
Amount
£4.00
Paid
Date
Mon 5th Mar 2018
642270
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Open Day
[***] [***] rail ticket
Extended Travel
From: Dundee
To: Glasgow Queen Street
Amount
£45.50
Paid
Date
Tue 15th Sep 2015
459447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 6th Jul 2015
448948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 26th Jun 2015
442343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 19th Mar 2015
431824
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Feb 2015
416229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 29th Jan 2015
407841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 3rd Dec 2014
401288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 21st Aug 2014
377278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 126 miles
Amount
£56.70
Paid
Date
Tue 6th May 2014
371027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 3rd Feb 2014
344065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 9th Jan 2014
328508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 167 miles
Amount
£75.24
Paid
Date
Thu 3rd Oct 2013
304696
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
ú20.75 rail ticket for staff training in Edinburgh
Staff Travel for Training
Staff travel for training
From: Dundee
To: Edinburgh
Amount
£20.75
Paid
Date
Mon 30th Sep 2013
313570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 18th Sep 2013
313548
Type
Staff Travel
(Food & Drink MP Staff)
Description
Eat. The Real Food Company
Expenses while on training cou
Staff Travel for Training
2 nights
Amount
£6.50
Paid
Date
Mon 15th Jul 2013
290723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 12th Jun 2013
290717
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Attending MP staff training
1 night stay in Birmingham
Staff travel for training
1 nights
Amount
£68.00
Paid
Date
Thu 21st Feb 2013
249748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 7th Jan 2013
245026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 3rd Oct 2012
221293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 6th Aug 2012
209417
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 9th Jan 2012
164879
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 26th Sep 2011
118443
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Mon 27th Jun 2011
118240
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

Staffing (7)

Date
Tue 23rd Jul 2024
4004673-3
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£2,292.50
Paid
Date
Mon 20th Nov 2023
4004095-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Tue 17th Jan 2023
4003287-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Thu 14th Oct 2021
4002068-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,605.50
Paid
Date
Wed 28th Oct 2020
4001323-8
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Thu 3rd Sep 2020
4001188-3
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Mon 13th May 2019
4000161-9
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid