Tommy Sheppard 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

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041331-0
Type
Office Costs
(Rent)
Amount
£866.66
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041259-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60238181-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax
Amount
£1,189.42
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60234688-1
Type
Accommodation
(Utilities)
Description
Electricity Bill London
Electricity
Amount
£265.89
Paid
Date
Tue 23rd Apr 2024
60237182-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£262.51
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
90040587-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 16th Apr 2024
90040553-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

5th April 2024 (14)
Date
Fri 5th Apr 2024
60227488-12
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter Advertising Spring 2024
Amount
£65.00
Paid
Date
Fri 5th Apr 2024
60227488-5
Type
Office Costs
(Advertising and contact cards)
Description
Constituency surgery contact cards
Amount
£245.00
Paid
Date
Fri 5th Apr 2024
60227488-4
Type
Office Costs
(Bought-in services)
Description
Constituency office fire safety check and recommended works
Professional & consultancy
Amount
£160.93
Paid
Date
Fri 5th Apr 2024
60227488-9
Type
Office Costs
(Cleaning services)
Description
Constituency Office recycling bill Feb 2024
Amount
£31.68
Paid
Date
Fri 5th Apr 2024
60227488-13
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning Jan and Feb 2024
Amount
£374.40
Paid
Date
Fri 5th Apr 2024
60227488-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£20.00
Paid
Date
Fri 5th Apr 2024
60227488-1
Type
Office Costs
(Equipment - purchase)
Description
Supplies for constituency office
Other office equipment
Amount
£8.98
Paid
Date
Fri 5th Apr 2024
60227488-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Bill - landline and internet
Landline
Amount
£148.50
Paid
Date
Fri 5th Apr 2024
60227488-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office BT Bill - new mobile service
Amount
£129.07
Paid
Date
Fri 5th Apr 2024
60227488-11
Type
Office Costs
(Software & applications)
Description
Software package
Amount
£19.02
Paid
Date
Fri 5th Apr 2024
60227488-7
Type
Office Costs
(Utilities)
Description
Constituency Office water charges Feb and March 2024
Water
Amount
£91.11
Paid
Date
Fri 5th Apr 2024
60227488-8
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill Feb 2024
Electricity
Amount
£260.00
Paid
Date
Fri 5th Apr 2024
60227488-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Fri 5th Apr 2024
60227488-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230124-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising contact details
Amount
£700.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60232286-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning bill March 2024
Amount
£187.20
Paid

29th March 2024 (2)
Date
Fri 29th Mar 2024
60232286-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet charges up to 31 March 2024
Landline & internet package
Amount
£188.34
Paid
Date
Fri 29th Mar 2024
60232286-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office mobile service up to March 2024
Amount
£129.47
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60231159-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Sundries
Amount
£97.19
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60232286-1
Type
Office Costs
(Utilities)
Description
Scottish Power Bill up to March 2024
Electricity
Amount
£430.67
Paid

24th January 2024 (2)
Date
Wed 24th Jan 2024
4004267-0
Type
Office Costs
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£4,000.00
Paid
Date
Wed 24th Jan 2024
4004267-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£7,893.75
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
90038520-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 16th Jan 2024
90038471-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217754-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill November 2023
Water
Amount
£45.10
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60217852-1
Type
Office Costs
(Software & applications)
Description
Kapwing fee
Amount
£18.92
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
90037790-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 19th Dec 2023
90037741-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60217823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Bill November 23
Landline
Amount
£129.64
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60217754-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling Bill
Amount
£64.92
Paid

16th November 2023 (3)
Date
Thu 16th Nov 2023
90037099-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 16th Nov 2023
90037067-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 16th Nov 2023
60217754-8
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£260.00
Paid

15th November 2023 (3)
Date
Wed 15th Nov 2023
60217754-6
Type
Office Costs
(Equipment - purchase)
Description
Purchase of handles for cabinet
Office furniture
Amount
£8.89
Paid
Date
Wed 15th Nov 2023
60217754-5
Type
Office Costs
(Equipment - purchase)
Description
Purchase of SD card
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Wed 15th Nov 2023
60217754-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.99
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60210900-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning November 2023
Amount
£10.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60217754-3
Type
Office Costs
(Translation services - other languages)
Description
Translation Services for constituent
Amount
£19.80
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60217754-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Bill October 2023
Amount
£187.20
Paid
Date
Thu 2nd Nov 2023
60217754-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206074-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window cleaning (Oct)
Amount
£10.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60210900-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Bill October 2023
Landline
Amount
£134.86
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60210900-8
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Annual Contents Insurance Bill
Amount
£283.72
Paid
Date
Wed 25th Oct 2023
60210900-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling Bill October 2023
Amount
£31.68
Paid

17th October 2023 (3)
Date
Tue 17th Oct 2023
90036432-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 17th Oct 2023
90036374-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 17th Oct 2023
60210900-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill October 2023 London flat
Landline & internet package
Amount
£118.27
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60213466-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill Oct 2023
Electricity
Amount
£260.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60210900-5
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill October 2023
Water
Amount
£46.01
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60210900-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Bill October 2023
Amount
£187.20
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
70006185-1
Type
Office Costs
(Website hosting and design)
Description
Partial Repayment-STABLEPOINT [***] 60185646
Amount
Repaid
Repaid : £93.75

5th October 2023 (1)
Date
Thu 5th Oct 2023
60210900-3
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Stationary Supplies
Amount
£122.94
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60210900-2
Type
Accommodation
(Utilities)
Description
EDF Bill London flat upto August 2023
Electricity
Amount
£78.42
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60206074-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office BT Bill Sept 23
Amount
£129.38
Paid
Date
Fri 29th Sep 2023
60206074-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60206074-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling Bill September 23
Amount
£31.68
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
60201866-7
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning August and September 2023
Amount
£20.00
Paid
Date
Wed 20th Sep 2023
60206074-10
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationary supplies
Amount
£119.95
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035680-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 19th Sep 2023
90035624-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60206074-9
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill September 23
Electricity
Amount
£260.00
Paid

15th September 2023 (4)
Date
Fri 15th Sep 2023
60206074-5
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter annual advertising charge
Amount
£480.00
Paid
Date
Fri 15th Sep 2023
60206074-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning May - August 23
Amount
£748.80
Paid
Date
Fri 15th Sep 2023
60206074-8
Type
Office Costs
(Stationery & printing)
Description
Constituency Surgery Posters
Amount
£106.80
Paid
Date
Fri 15th Sep 2023
60206074-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60206074-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill September 23
Water
Amount
£44.50
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60206074-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60198426-1
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter Advertisement
Amount
£65.00
Paid
Date
Tue 5th Sep 2023
60206074-2
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter Advert (Autumn 23)
Amount
£65.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60201866-5
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£263.32
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60201866-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Bill August 2023
Landline
Amount
£129.70
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60198413-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£253.97
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60201866-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling Bill August 2023
Amount
£31.68
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198413-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£181.46
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60201866-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill August 2023
Electricity
Amount
£260.00
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
90034958-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 15th Aug 2023
90034906-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60201866-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill August 2023
Water
Amount
£45.80
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60194138-4
Type
Office Costs
(Advertising and contact cards)
Description
Contact information advert - Craigmillar Now
Amount
£90.00
Paid
Date
Mon 31st Jul 2023
60194138-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid
Date
Mon 31st Jul 2023
60194138-2
Type
Office Costs
(Translation services - other languages)
Description
Interpretation for constituent meeting
Amount
£19.80
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60198403-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Bill
Landline
Amount
£130.21
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60198403-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling Services
Amount
£31.68
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60201866-6
Type
Office Costs
(Software & applications)
Description
Kapwing Software for video editing etc.
Amount
£18.78
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
90034323-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 18th Jul 2023
90034252-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60198403-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Quarterly Telephone Bill
Landline & internet package
Amount
£118.27
Paid
Date
Mon 17th Jul 2023
60198403-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill - July
Electricity
Amount
£364.21
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60198403-2
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill - July
Water
Amount
£50.59
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194138-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office maintenance and repairs
Amount
£570.00
Paid

28th June 2023 (3)
Date
Wed 28th Jun 2023
60193487-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone June Bill
Landline & internet package
Amount
£130.19
Paid
Date
Wed 28th Jun 2023
60189583-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of software for video editing
Amount
£19.47
Paid
Date
Wed 28th Jun 2023
60190772-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60198403-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning June 2023
Amount
£10.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60193487-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling Collection May Bill
Amount
£37.68
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60193487-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity June Bill
Electricity
Amount
£364.21
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
90033519-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 15th Jun 2023
90033479-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60193487-3
Type
Office Costs
(Utilities)
Description
Constituency Office Water May Bill
Water
Amount
£47.78
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185642-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60185642-3
Type
Office Costs
(Stationery & printing)
Description
Contact cards - Polish
Amount
£145.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60187481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Bill - May 2023
Landline & internet package
Amount
£113.44
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60185642-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185642-5
Type
Office Costs
(Translation services - other languages)
Description
Translation of contact card into Polish
Amount
£35.40
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60185642-7
Type
Office Costs
(Advertising and contact cards)
Description
Porty Reporter Summber 2023 advert
Amount
£65.00
Paid
Date
Tue 23rd May 2023
60185642-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
90032769-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 16th May 2023
60193487-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity May Bill
Electricity
Amount
£364.21
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
4003741-63
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£210.00
Paid
Date
Mon 15th May 2023
60185646-1
Type
Office Costs
(Website hosting and design)
Description
STABLEPOINT [***]
Amount
£47.99
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
90032755-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Thu 11th May 2023
60181816-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning May 2023
Amount
£10.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60185648-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£83.99
Paid

5th May 2023 (3)
Date
Fri 5th May 2023
60181287-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning bill April 2023
Amount
£187.20
Paid
Date
Fri 5th May 2023
60181287-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£400.00
Paid
Date
Fri 5th May 2023
60181287-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60181402-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill May 2023
Water
Amount
£45.43
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60181287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone bill April 2023
Landline
Amount
£113.30
Paid
Date
Fri 28th Apr 2023
60181287-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling charges
Amount
£31.68
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60181291-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032110-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60177358-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill March 2023 usage [200009144]
Electricity
Amount
£69.12
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177523-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60181291-2
Type
Office Costs
(Website hosting and design)
Description
STABLEPOINT [***]
Amount
£47.99
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032037-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60181291-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid
Date
Wed 5th Apr 2023
60176352-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill April 2023
Water
Amount
£56.02
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60176352-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill London April to June 2023
Landline
Amount
£118.27
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60176352-1
Type
Office Costs
(Hospitality)
Description
Cost of Living Event (hot drinks for advice staff)
Amount
£27.00
Paid
Date
Fri 31st Mar 2023
60176357-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 31st Mar 2023
60176352-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling service March 2023
Amount
£28.80
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60174937-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office equipment
Office furniture
Amount
£342.50
Paid
Date
Thu 30th Mar 2023
60174945-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office hygiene services (split between 202/3 and 23/4)
Amount
£73.85
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174468-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards/surgery posters
Amount
£348.00
Paid

23rd March 2023 (3)
Date
Thu 23rd Mar 2023
60173836-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment for constituency office
Other office equipment
Amount
£315.56
Paid
Date
Thu 23rd Mar 2023
60173836-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for constituency office
Other office equipment
Amount
£93.99
Paid
Date
Thu 23rd Mar 2023
60173880-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of electronic equipment for constituency office.
Amount
£45.07
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60174035-1
Type
MP Travel
(Parking)
Description
Travel from constituency to London
London-constituency MP & Staff
Amount
£46.99
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60173475-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.50
Paid
Date
Tue 21st Mar 2023
60173475-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
90031360-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 16th Mar 2023
60175553-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill for February 2023 usage
Electricity
Amount
£304.07
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March constituency office phone bill
Landline
Amount
£114.02
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031331-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
4003580-24
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£152.40
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172791-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs for constituency office
Office furniture
Amount
£499.96
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60171396-1
Type
Office Costs
(Utilities)
Description
Constituency office bill up to 01 April 2023
Water
Amount
£44.17
Paid
Date
Wed 8th Mar 2023
60171402-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling costs (Feb period)
Amount
£28.80
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60170965-1
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter advertising Spring 2023
Amount
£65.00
Paid
Date
Tue 7th Mar 2023
60176050-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Laptop Equipment
Amount
£16.14
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60170692-1
Type
Staff Travel
(Rail)
Description
Travel for House of Commons Training
Extended UK travel
From: Edinburgh
To: Charing Cross (Glasgow)
Amount
£17.30
Paid
Date
Mon 6th Mar 2023
60176511-1
Type
Office Costs
(Software & applications)
Description
Adobe Express software
Amount
£121.20
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170068-5
Type
Staff Travel
(Rail)
Description
Members´ Services Team Roadshow - Edinburgh / Glasgow Return
Extended UK travel
From: Edinburgh
To: Charing Cross (Glasgow)
Amount
£27.60
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-225
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 27th Feb 2023
4003580-25
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60168920-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 23rd Feb 2023
60168920-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling bill Feb 23
Amount
£28.80
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
60171753-3
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Wed 22nd Feb 2023
60170068-4
Type
Staff Travel
(Subsistence)
Description
Westminster Expenses
London-constituency MP & Staff
Amount
£7.55
Paid
Date
Wed 22nd Feb 2023
60170068-3
Type
Staff Travel
(Subsistence)
Description
Westminster Expenses
London-constituency MP & Staff
Amount
£7.70
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
4003464-224
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 21st Feb 2023
60170702-1
Type
Staff Travel
(Subsistence)
Description
London staff induction
Extended UK travel
Amount
£25.00
Paid
Date
Tue 21st Feb 2023
60171753-2
Type
Staff Travel
(Subsistence)
Description
Evening meal in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 21st Feb 2023
60170068-1
Type
Staff Travel
(Subsistence)
Description
Westminster Expenses
London-constituency MP & Staff
Amount
£24.45
Paid

20th February 2023 (5)
Date
Mon 20th Feb 2023
4003445-135
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
4003445-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
4003445-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
60171753-4
Type
Staff Travel
(Subsistence)
Description
Evening meal in London
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 20th Feb 2023
60170068-2
Type
Staff Travel
(Subsistence)
Description
Westminster Expenses
London-constituency MP & Staff
Amount
£12.35
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60168920-11
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Feb 23
Amount
£187.20
Paid
Date
Sun 19th Feb 2023
60169808-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - March 2023
Amount
£187.20
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168923-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Macbook from XMA
Computer, laptop, PC, tablet & accessories
Amount
£1,040.44
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
90030677-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 16th Feb 2023
60169801-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill - February 2023
Electricity
Amount
£304.07
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168920-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office telephone bill Feb 23
Amount
£126.80
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030649-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60168920-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill Feb 23
Water
Amount
£45.56
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60170423-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Fri 10th Feb 2023
60170423-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Fri 10th Feb 2023
60170863-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60168920-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual fire extinguisher service
Amount
£45.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
4003445-43
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£310.03
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60165801-7
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office September - January 23
Amount
£936.00
Paid
Date
Fri 3rd Feb 2023
60170423-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.DJI.COM
Computer, laptop, PC, tablet & accessories
Amount
£145.00
Paid
Date
Fri 3rd Feb 2023
60170423-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£317.04
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
4003506-541
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60168920-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office telephone bill Jan 23
Amount
£226.06
Paid
Date
Mon 30th Jan 2023
60165801-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168920-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling bill Jan 23
Amount
£28.80
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
4003341-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60168920-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003445-136
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£205.27
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
90029986-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 17th Jan 2023
60168920-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London telephone Jan - March 23
Landline
Amount
£103.98
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60169801-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill - January 2023
Electricity
Amount
£304.07
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003360-339
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£380.03
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60168920-1
Type
Office Costs
(Utilities)
Description
Consituency office water bill Jan 23
Water
Amount
£55.81
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
4003360-211
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£249.62
Paid
Date
Wed 11th Jan 2023
60165801-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase and installation of new kitchen tap
Other office equipment
Amount
£158.40
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
90029943-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 10th Jan 2023
4003360-212
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60165801-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
4003205-146
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£324.03
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60164786-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£118.55
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60164786-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling bill
Amount
£28.80
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164786-5
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£304.07
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003205-455
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£22.87
Paid
Date
Thu 15th Dec 2022
90029247-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
90029222-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 13th Dec 2022
60164786-4
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£43.63
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60164786-3
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter Advertising - Winter 2022
Amount
£65.00
Paid
Date
Mon 12th Dec 2022
60164786-2
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter Advertising - Autumn 2022
Amount
£65.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60165801-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£127.50
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003205-433
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£249.62
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003205-48
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60164786-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
4003204-198
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
Wed 30th Nov 2022
60165801-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003204-175
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60160631-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling collection
Amount
£36.00
Paid
Date
Fri 25th Nov 2022
60165801-2
Type
Office Costs
(Translation services - other languages)
Description
Translation service for meeting with constituent
Amount
£36.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157842-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,056.16
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003204-662
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60160631-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£304.07
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028542-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
90028527-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Thu 10th Nov 2022
4003136-209
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.67
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60156054-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Wed 9th Nov 2022
60156054-6
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£17.95
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
4003136-207
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid
Date
Tue 8th Nov 2022
4003136-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 8th Nov 2022
4003136-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 8th Nov 2022
60156054-4
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Tue 8th Nov 2022
60165191-1
Type
Staff Travel
(Subsistence)
Description
Evening Meal - trip to support the Member in Parliament
London-constituency MP & Staff
Amount
£13.50
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60152377-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning products for office following sewage spill at door.
Amount
£9.45
Paid
Date
Fri 4th Nov 2022
60157842-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£104.22
Paid
Date
Fri 4th Nov 2022
60157842-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 4th Nov 2022
60157842-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60160631-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£42.24
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60154626-9
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£304.07
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-450
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
4003167-399
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

26th October 2022 (3)
Date
Wed 26th Oct 2022
4003167-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£86.62
Paid
Date
Wed 26th Oct 2022
4003167-443
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£57.62
Paid
Date
Wed 26th Oct 2022
60156054-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.20
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60160631-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£67.00
Paid
Date
Tue 25th Oct 2022
60156054-2
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£9.00
Paid

24th October 2022 (5)
Date
Mon 24th Oct 2022
4003167-448
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£148.62
Paid
Date
Mon 24th Oct 2022
4003167-447
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 24th Oct 2022
4003167-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£57.67
Paid
Date
Mon 24th Oct 2022
4003167-446
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£86.72
Paid
Date
Mon 24th Oct 2022
60156054-1
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£14.95
Paid

21st October 2022 (4)
Date
Fri 21st Oct 2022
60150861-2
Type
MP Travel
(Parking)
Description
Constituency surgery parking
Within constituency
Amount
£4.90
Paid
Date
Fri 21st Oct 2022
4003167-449
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£113.62
Paid
Date
Fri 21st Oct 2022
60153492-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 21st Oct 2022
60153492-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60150861-5
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£2.45
Paid
Date
Thu 20th Oct 2022
60150861-6
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£2.45
Paid
Date
Thu 20th Oct 2022
60150861-4
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£2.45
Paid
Date
Thu 20th Oct 2022
60150861-3
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£12.25
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4002872-95
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
European travel
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£55.00
Paid
Date
Wed 19th Oct 2022
4002872-94
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
European travel
From: Keflavik Airport
To: London Gatwick Airport
Amount
£39.55
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60151794-1
Type
MP Travel
(Parking)
Description
Travel to London
London-constituency MP & Staff
Amount
£29.99
Paid
Date
Tue 18th Oct 2022
90027901-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-444
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

16th October 2022 (1)
Date
Sun 16th Oct 2022
4002872-92
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
European travel
From: Edinburgh Airport
To: Keflavik Airport
Amount
£242.00
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60154626-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephones
Landline & internet package
Amount
£114.67
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60160631-1
Type
Office Costs
(Translation services - other languages)
Description
Telephone interpreter for constituent
Amount
£27.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60150861-1
Type
MP Travel
(Parking)
Description
Constituency meeting parking
Within constituency
Amount
£4.10
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
90027859-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 11th Oct 2022
60154626-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling services
Amount
£28.80
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60154626-4
Type
Office Costs
(Utilities)
Description
Constituency office water supply
Water
Amount
£43.66
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60154626-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London phone
Landline
Amount
£103.98
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60154626-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60150084-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£127.81
Paid
Date
Fri 30th Sep 2022
60154626-12
Type
Office Costs
(Insurance - contents)
Description
Constituency office annual contents insurance
Amount
£271.40
Paid
Date
Fri 30th Sep 2022
60150084-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£263.66
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60150106-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline & internet package
Amount
£120.07
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60154626-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment advertising for constituency caseworker
Amount
£276.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60150106-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling services
Amount
£28.80
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60150106-3
Type
Office Costs
(Translation services - other languages)
Description
Translation for constituents
Amount
£36.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002854-396
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£67.48
Paid
Date
Wed 21st Sep 2022
4002854-397
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Keflavik Airport
To: London Gatwick Airport
Amount
£120.84
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
4002854-395
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Edinburgh Airport
To: Keflavik Airport
Amount
£157.98
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60150106-2
Type
Office Costs
(Utilities)
Description
Constituency office energy bill
Electricity
Amount
£188.00
Paid
Date
Fri 16th Sep 2022
60154626-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Fri 16th Sep 2022
60154626-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
90027156-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 15th Sep 2022
60154626-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£360.00
Paid
Date
Thu 15th Sep 2022
60150106-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£57.38
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027130-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002854-230
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£249.62
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002854-229
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£149.47
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60147455-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline & internet package
Amount
£117.19
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60154626-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for constituency office
Amount
£263.79
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60154626-8
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter annual online and print advertising
Amount
£450.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60147455-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste and recylcing collection new contract set up
Amount
£408.48
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60147455-6
Type
Office Costs
(Utilities)
Description
Constituency office water charges
Water
Amount
£43.12
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
90026454-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 16th Aug 2022
60147455-5
Type
Office Costs
(Utilities)
Description
Constituncy office electricty bill
Electricity
Amount
£188.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60147455-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaners
Amount
£86.40
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60147455-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 11th Aug 2022
60147455-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
90026444-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Wed 10th Aug 2022
60147462-1
Type
Office Costs
(Equipment - purchase)
Description
IZ COBBLERS BENCH
Other office equipment
Amount
£6.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147462-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REGISTERS OF SCOTLAND
Amount
£3.60
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60147455-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60143699-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline
Amount
£115.63
Paid
Date
Fri 29th Jul 2022
60143695-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£57.20
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60143699-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£86.40
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60143695-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£31.07
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60143695-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£-200.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60143699-4
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£43.15
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002696-126
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£320.57
Paid
Date
Wed 20th Jul 2022
4002696-309
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£30.17
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
90025835-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 19th Jul 2022
60143735-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Interview rooms hire
Amount
£294.00
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
4002696-308
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£25.97
Paid
Date
Mon 18th Jul 2022
60143699-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London phone
Landline & internet package
Amount
£103.98
Paid
Date
Mon 18th Jul 2022
4002754-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£154.98
Paid
Date
Mon 18th Jul 2022
60143699-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£188.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002696-310
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.77
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
90025793-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 12th Jul 2022
60143695-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£136.34
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137370-8
Type
MP Travel
(Parking)
Description
Constituency travel
Within constituency
Amount
£2.45
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60137370-7
Type
MP Travel
(Parking)
Description
Constituency travel
Within constituency
Amount
£29.40
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137370-6
Type
MP Travel
(Parking)
Description
Constituency travel
Within constituency
Amount
£24.50
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
4002696-125
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Wed 6th Jul 2022
4002696-307
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid
Date
Wed 6th Jul 2022
4002872-93
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-329.46
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137370-5
Type
MP Travel
(Parking)
Description
Meeting at Scottish Parliament
Within constituency
Amount
£4.90
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60137919-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline & internet package
Amount
£119.34
Paid
Date
Wed 29th Jun 2022
60137919-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60137919-5
Type
Office Costs
(Recruitment Services &Costs)
Description
Job advertisement
Amount
£276.00
Paid
Date
Mon 27th Jun 2022
4002606-444
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137370-4
Type
MP Travel
(Parking)
Description
Scottish Government event in constituency
Within constituency
Amount
£7.35
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137919-3
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£34.77
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60133996-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone case and headphones
Amount
£22.97
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
90025095-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Thu 16th Jun 2022
60137919-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£188.00
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60137376-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£779.00
Paid
Date
Wed 15th Jun 2022
60137376-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2022 (4)
Date
Tue 14th Jun 2022
90025068-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 14th Jun 2022
4002606-441
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 14th Jun 2022
60137376-3
Type
Office Costs
(Website hosting and design)
Description
STABLEPOINT [***]
Amount
£90.00
Paid
Date
Tue 14th Jun 2022
60137919-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-98
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Mon 13th Jun 2022
4003136-208
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60137919-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£163.20
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002754-70
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60137376-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SCOTMID CO-OP 0120
Amount
£7.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60135895-8
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for constituent meeting
Amount
£54.00
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60133145-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Mon 30th May 2022
60135895-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£119.58
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60137370-2
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£6.15
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
4002530-379
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£15.92
Paid
Date
Wed 25th May 2022
60133145-2
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 25th May 2022
4002563-185
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid
Date
Wed 25th May 2022
4002530-378
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£23.42
Paid

23rd May 2022 (6)
Date
Mon 23rd May 2022
4002530-414
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£58.92
Paid
Date
Mon 23rd May 2022
60135895-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office electrical repair
Amount
£69.60
Paid
Date
Mon 23rd May 2022
60133145-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 23rd May 2022
4002530-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£39.37
Paid
Date
Mon 23rd May 2022
60133145-3
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 23rd May 2022
60133145-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

18th May 2022 (6)
Date
Wed 18th May 2022
60133145-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£344.40
Paid
Date
Wed 18th May 2022
60133145-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£178.80
Paid
Date
Wed 18th May 2022
4002544-102
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Wed 18th May 2022
60129746-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office electrical repairs
Amount
£69.60
Paid
Date
Wed 18th May 2022
4002563-184
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.67
Paid
Date
Wed 18th May 2022
60135895-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024400-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60135895-4
Type
Office Costs
(Utilities)
Description
Constituency office energy
Electricity
Amount
£188.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002544-7
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024362-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60137370-1
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£4.10
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60135895-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£204.00
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60135895-2
Type
Office Costs
(Advertising and contact cards)
Description
Portobello reporter ad
Amount
£65.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60135895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£114.96
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60129203-3
Type
Office Costs
(Website hosting and design)
Description
STABLEPOINT [***]
Amount
£47.99
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60129203-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002530-362
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60129240-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London phone
Landline & internet package
Amount
£103.98
Paid
Date
Tue 19th Apr 2022
90023744-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 19th Apr 2022
60129240-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£188.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023702-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60129203-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£137.48
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60123869-1
Type
Accommodation
(Utilities)
Description
London energy
Electricity
Amount
£137.48
Paid
Date
Wed 30th Mar 2022
4002410-279
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid
Date
Wed 30th Mar 2022
60123861-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£106.98
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002410-275
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£35.57
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-276
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.32
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-278
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002410-274
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£124.82
Paid
Date
Mon 21st Mar 2022
4002410-277
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£191.17
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125438-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

16th March 2022 (4)
Date
Wed 16th Mar 2022
4002410-273
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£152.67
Paid
Date
Wed 16th Mar 2022
60123861-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£450.24
Paid
Date
Wed 16th Mar 2022
60125444-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£177.76
Paid
Date
Wed 16th Mar 2022
4002530-377
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60122646-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery notice
Amount
£65.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002385-402
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002385-396
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£241.82
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002780-135
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid

18th January 2022 (3)
Date
Tue 18th Jan 2022
90021665-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 18th Jan 2022
60112842-2
Type
Staff Travel
(Railcard)
Description
Edinburgh to London sleeper
Amount
£205.00
Paid
Date
Tue 18th Jan 2022
60112842-1
Type
Staff Travel
(Railcard)
Description
London to Edinburgh sleeper
Amount
£185.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021621-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

10th January 2022 (5)
Date
Mon 10th Jan 2022
60111869-1
Type
Office Costs
(Advertising and contact cards)
Description
Cards and display pop-up for surgeries
Amount
£384.00
Paid
Date
Mon 10th Jan 2022
60111869-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£158.40
Paid
Date
Mon 10th Jan 2022
60111869-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline & internet package
Amount
£121.50
Paid
Date
Mon 10th Jan 2022
60111869-5
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£271.40
Paid
Date
Mon 10th Jan 2022
60111869-2
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£43.70
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
4002490-311
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen
To: Edinburgh
Amount
£72.10
Paid
Date
Wed 22nd Dec 2021
4002490-579
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020871-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90021010-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

8th December 2021 (4)
Date
Wed 8th Dec 2021
60108406-1
Type
Staff Travel
(Hotel - London)
Description
Constituency office staff member in London to support MP there on parliamentary work
1 nights
Amount
£175.00
Paid
Date
Wed 8th Dec 2021
4002229-348
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£240.52
Paid
Date
Wed 8th Dec 2021
4002229-300
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.67
Paid
Date
Wed 8th Dec 2021
4002229-4
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-369.67
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002229-346
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£238.77
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002490-80
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 29th Nov 2021
4002490-721
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020206-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020194-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,759.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108387-1
Type
Office Costs
(Training - staff)
Description
IAS SERVICES
Amount
£120.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108394-2
Type
Office Costs
(Cleaning services)
Description
Covid-compliant constituency office cleaning
Amount
£198.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60108387-2
Type
Office Costs
(Stationery & printing)
Description
CDSPRINTERS
Amount
£150.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60108387-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£26.27
Paid

29th October 2021 (4)
Date
Fri 29th Oct 2021
4002115-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£218.40
Paid
Date
Fri 29th Oct 2021
60108394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline & internet package
Amount
£158.59
Paid
Date
Fri 29th Oct 2021
60105030-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff travel to work with Edinburgh office team
1 nights
Amount
£150.00
Paid
Date
Fri 29th Oct 2021
4002115-5
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
4002138-449
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£92.50
Paid
Date
Thu 28th Oct 2021
4002138-81
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60104814-1
Type
Staff Travel
(Hotel - London)
Description
Presence in London to support MP's parliamentary work
2 nights
Amount
£350.00
Paid
Date
Tue 26th Oct 2021
4002138-447
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
4002138-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£290.00
Paid
Date
Mon 25th Oct 2021
4002138-82
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
60108394-3
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£45.19
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60103337-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL EVERYTHING4 ON
Computer, laptop, PC, tablet & accessories
Amount
£37.47
Paid
Date
Wed 20th Oct 2021
60103337-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL XINGYUDIANZ ON
Computer, laptop, PC, tablet & accessories
Amount
£23.67
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019551-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid

18th October 2021 (8)
Date
Mon 18th Oct 2021
60100758-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 18th Oct 2021
60101033-1
Type
Office Costs
(Utilities)
Description
Water - Constituency Office
Water
Amount
£43.70
Paid
Date
Mon 18th Oct 2021
4002138-80
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-448
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid
Date
Mon 18th Oct 2021
60108394-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London phone
Landline
Amount
£95.52
Paid
Date
Mon 18th Oct 2021
60108394-5
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£68.00
Paid
Date
Mon 18th Oct 2021
60101033-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone - Constituency Office
Landline & internet package
Amount
£118.62
Paid
Date
Mon 18th Oct 2021
60101033-3
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office
Amount
£158.40
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019516-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,759.00
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60103337-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£83.82
Paid
Date
Fri 1st Oct 2021
60100758-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Oct 2021
60100758-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100758-5
Type
Staff Travel
(Other public transport)
Description
Constituency office to Quakers Meeting House to attend surgery
Within constituency
Amount
£3.60
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60100336-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid
Date
Thu 16th Sep 2021
90018808-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018794-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,759.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096701-1
Type
Staff Travel
(Hotel - London)
Description
Staff support
1 nights
Amount
£175.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60100758-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

2nd September 2021 (7)
Date
Thu 2nd Sep 2021
60095469-7
Type
Office Costs
(Advertising and contact cards)
Description
Surgery and contact advertising with Edinburgh Reporter, annual payment
Amount
£420.00
Paid
Date
Thu 2nd Sep 2021
60095469-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone service
Landline & internet package
Amount
£121.90
Paid
Date
Thu 2nd Sep 2021
60095469-6
Type
Office Costs
(Utilities)
Description
Water supply to constituency office
Water
Amount
£45.19
Paid
Date
Thu 2nd Sep 2021
60095469-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.00
Paid
Date
Thu 2nd Sep 2021
60095469-1
Type
Office Costs
(Cleaning services)
Description
Weekly cleaning to reduce covid-risk in constituency office, two weeks payment
Amount
£79.20
Paid
Date
Thu 2nd Sep 2021
60095469-2
Type
Office Costs
(Insurance - buildings)
Description
Insurance of constituency office, annual payment.
Amount
£135.08
Paid
Date
Thu 2nd Sep 2021
60095469-4
Type
Office Costs
(Cleaning services)
Description
One-off constituency office deep clean.
Amount
£120.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095860-1
Type
Office Costs
(Software & applications)
Description
PHOTOSHOP
Amount
£193.14
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
4001999-152
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Fri 20th Aug 2021
4001999-71
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018119-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£791.67
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095860-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£124.72
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60095860-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SCOTWASTE
Amount
£660.00
Paid
Date
Thu 12th Aug 2021
60093548-1
Type
Office Costs
(Utilities)
Description
Constituency electricity for quarter
Electricity
Amount
£204.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018090-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,759.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60095860-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£884.40
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
4001966-336
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 31st Jul 2021
4001966-66
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£234.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093476-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£49.50
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093476-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-32.00
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60090881-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT One
Landline
Amount
£115.79
Paid
Date
Thu 15th Jul 2021
90017457-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017445-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090887-1
Type
Office Costs
(Utilities)
Description
Water - Constituency Office
Water
Amount
£45.16
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60090881-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT London Accommodation
Landline
Amount
£95.52
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093476-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£45.26
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60087681-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Job advert - goodmoves
Amount
£276.00
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60087681-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT One
Landline
Amount
£115.09
Paid
Date
Tue 15th Jun 2021
90016693-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 15th Jun 2021
60087678-2
Type
Office Costs
(Software & applications)
Description
Caseworker MP - annual fee
Amount
£600.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001867-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Mon 14th Jun 2021
4001867-303
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087678-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advert on Jobs Today
Amount
£118.80
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60087681-1
Type
Office Costs
(Utilities)
Description
Water - constituency office
Water
Amount
£43.75
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60086361-1
Type
Office Costs
(Training - MP)
Description
Building Back Fairer event
Amount
£11.37
Paid
Date
Tue 8th Jun 2021
4001892-61
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid
Date
Tue 8th Jun 2021
60090984-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
1 nights
Amount
£141.00
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
4001867-391
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£79.20
Paid

3rd June 2021 (4)
Date
Thu 3rd Jun 2021
60086358-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert - Portobello Reporter
Amount
£58.00
Paid
Date
Thu 3rd Jun 2021
4001867-59
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 3rd Jun 2021
4001867-390
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid
Date
Thu 3rd Jun 2021
4001867-60
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
90016228-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016050-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT One
Landline
Amount
£117.35
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
70003500-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60067488:1
Landline
Amount
Repaid
Repaid : £56.58

12th May 2021 (1)
Date
Wed 12th May 2021
60084265-1
Type
Office Costs
(Utilities)
Description
Water - constituency office
Water
Amount
£45.16
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60083026-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£204.00
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60081777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT One Phone
Landline
Amount
£113.44
Paid
Date
Thu 15th Apr 2021
90015398-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Thu 15th Apr 2021
90015378-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60081128-1
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£43.73
Paid
Date
Tue 13th Apr 2021
60083005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£4.80
Paid

5th April 2021 (2)
Date
Mon 5th Apr 2021
60079906-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone line
Landline
Amount
£95.52
Paid
Date
Mon 5th Apr 2021
60083005-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£40.89
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079829-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£107.41
Paid
Date
Wed 31st Mar 2021
60079829-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£181.10
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60078826-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT One
Landline
Amount
£116.34
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079829-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£-39.59
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60079829-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£130.36
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079829-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£964.25
Paid

16th March 2021 (8)
Date
Tue 16th Mar 2021
4001682-94
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 16th Mar 2021
4001682-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 16th Mar 2021
90014637-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 16th Mar 2021
60077581-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£44.13
Paid
Date
Tue 16th Mar 2021
60077578-3
Type
Office Costs
(Equipment - purchase)
Description
Docking Station
Computer, laptop, PC, tablet & accessories
Amount
£121.48
Paid
Date
Tue 16th Mar 2021
90014620-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 16th Mar 2021
60077578-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£172.97
Paid
Date
Tue 16th Mar 2021
60077578-2
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£18.43
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001662-2
Type
Staffing
(Pooled staffing services)
Description
SNP 20/21 Round 7 (Final)
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Mon 15th Mar 2021
60077497-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Other office equipment
Amount
£282.00
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60079829-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£294.02
Paid
Date
Thu 11th Mar 2021
60079829-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£634.80
Paid
Date
Thu 11th Mar 2021
60079829-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£53.98
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079829-9
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£107.41
Paid

8th March 2021 (3)
Date
Mon 8th Mar 2021
60079829-10
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Office furniture
Amount
£473.00
Paid
Date
Mon 8th Mar 2021
4001709-467
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£795.60
Paid
Date
Mon 8th Mar 2021
4001709-466
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£365.64
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076697-1
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Printer, photocopier & scanner
Amount
£67.49
Paid

24th February 2021 (4)
Date
Wed 24th Feb 2021
60076697-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£48.98
Paid
Date
Wed 24th Feb 2021
60076697-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£190.80
Paid
Date
Wed 24th Feb 2021
60076697-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£262.80
Paid
Date
Wed 24th Feb 2021
60076697-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,183.49
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076697-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£101.98
Paid

22nd February 2021 (3)
Date
Mon 22nd Feb 2021
60076697-8
Type
Office Costs
(Equipment - purchase)
Description
SP LONDON
Office furniture
Amount
£59.98
Paid
Date
Mon 22nd Feb 2021
60076697-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£429.71
Paid
Date
Mon 22nd Feb 2021
60076697-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076697-10
Type
Office Costs
(Equipment - purchase)
Description
WISH.COM
Computer, laptop, PC, tablet & accessories
Amount
£32.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076697-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.49
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
90013960-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 16th Feb 2021
90013942-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60078826-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT One
Landline
Amount
£94.34
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
4001613-0
Type
Staffing
(Pooled staffing services)
Description
SNP Batch 6
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

10th February 2021 (3)
Date
Wed 10th Feb 2021
60074515-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.40
Paid
Date
Wed 10th Feb 2021
60074515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.78
Paid
Date
Wed 10th Feb 2021
60074515-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£278.58
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074518-2
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£39.90
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60076669-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£204.00
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
90013299-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 19th Jan 2021
90013319-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60074518-1
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.13
Paid

6th January 2021 (6)
Date
Wed 6th Jan 2021
60071011-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£277.30
Paid
Date
Wed 6th Jan 2021
60071011-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Wed 6th Jan 2021
60071011-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Wed 6th Jan 2021
60071011-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.99
Paid
Date
Wed 6th Jan 2021
60071011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£117.07
Paid
Date
Wed 6th Jan 2021
60071011-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£56.58
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60074516-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline
Landline
Amount
£90.12
Paid

23rd December 2020 (2)
Date
Wed 23rd Dec 2020
70003151-1
Type
Office Costs
(Utilities)
Description
60063663
Water
Amount
Repaid
Repaid : £44.02
Date
Wed 23rd Dec 2020
70003151-2
Type
Office Costs
(Utilities)
Description
60059070
Water
Amount
Repaid
Repaid : £9.80

15th December 2020 (2)
Date
Tue 15th Dec 2020
90012581-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 15th Dec 2020
90012564-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069617-2
Type
Office Costs
(Utilities)
Description
Clear business
Water
Amount
£11.47
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60068646-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.61
Paid
Date
Fri 27th Nov 2020
60068646-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£44.69
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60067488-2
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter
Amount
£58.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001422-167
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Office furniture
Amount
£171.60
Paid
Date
Mon 23rd Nov 2020
70003071-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £98.14

15th November 2020 (2)
Date
Sun 15th Nov 2020
90011895-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Sun 15th Nov 2020
90011878-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT cloud voice
Landline
Amount
£56.58
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60069617-1
Type
Office Costs
(Utilities)
Description
Clear business
Water
Amount
£44.69
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065259-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance
Amount
£260.20
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60069617-3
Type
Staffing
(Health & welfare - staff)
Description
SAMH training for staff team
Amount
£840.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065259-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£136.00
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
90011237-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Sun 18th Oct 2020
90011259-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60063663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT cloud voice
Landline
Amount
£139.03
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60063663-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£44.02
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-605
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-771
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
4001343-496
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

3rd October 2020 (2)
Date
Sat 3rd Oct 2020
60062260-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline
Landline
Amount
£90.12
Paid
Date
Sat 3rd Oct 2020
60061241-3
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£13.99
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-379
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062259-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£79.25
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
4001270-770
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid
Date
Tue 15th Sep 2020
90010515-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Tue 15th Sep 2020
90010495-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

14th September 2020 (5)
Date
Mon 14th Sep 2020
60059070-3
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£42.63
Paid
Date
Mon 14th Sep 2020
60059070-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud voice
Landline
Amount
£97.46
Paid
Date
Mon 14th Sep 2020
60059070-1
Type
Office Costs
(Equipment - purchase)
Description
Hand sanitiser and dispensers
Other office equipment
Amount
£184.46
Paid
Date
Mon 14th Sep 2020
60059070-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£68.00
Paid
Date
Mon 14th Sep 2020
60062259-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£12.33
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
4001270-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£234.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010005-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

16th August 2020 (2)
Date
Sun 16th Aug 2020
90009818-1
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Sun 16th Aug 2020
90009801-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60059068-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60057233-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud voice
Landline
Amount
£97.08
Paid
Date
Wed 12th Aug 2020
60057233-1
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.02
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60057233-3
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance
Amount
£146.84
Paid
Date
Mon 10th Aug 2020
60055740-1
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.04
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60055166-1
Type
Office Costs
(Website hosting and design)
Description
Design of new website - tommysheppardmp.scot
Amount
£152.00
Paid
Date
Tue 4th Aug 2020
60059068-3
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£360.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60059068-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£168.65
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60055748-1
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter - annual advertising
Amount
£400.00
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60055738-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£15.31
Paid
Date
Fri 31st Jul 2020
60055748-2
Type
Office Costs
(Utilities)
Description
Electricity - Portobello
Electricity
Amount
£129.00
Paid

15th July 2020 (7)
Date
Wed 15th Jul 2020
60053451-4
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Wed 15th Jul 2020
60053451-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£16.02
Paid
Date
Wed 15th Jul 2020
60053451-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.17
Paid
Date
Wed 15th Jul 2020
60053451-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£15.31
Paid
Date
Wed 15th Jul 2020
60053451-2
Type
Office Costs
(Website hosting and design)
Description
SP[***]
Amount
£137.99
Paid
Date
Wed 15th Jul 2020
90009163-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Wed 15th Jul 2020
90009182-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60057231-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£97.58
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60057231-3
Type
Office Costs
(Utilities)
Description
Electricity Portobello
Electricity
Amount
£61.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60057231-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline London
Landline
Amount
£90.12
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008785-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
70002685-1
Type
Office Costs
(Rent)
Description
Office sublet - Apr - Jun 20
Amount
Repaid
Repaid : £375.00

17th June 2020 (2)
Date
Wed 17th Jun 2020
90008639-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Wed 17th Jun 2020
90008620-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60050093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£97.15
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60050093-2
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£42.64
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
70002640-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60043823
Amount
Repaid
Repaid : £160.00
Date
Wed 3rd Jun 2020
90008232-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
90008093-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Wed 20th May 2020
90007991-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047424-3
Type
Office Costs
(Utilities)
Description
Electricity Portobello
Electricity
Amount
£162.72
Paid

12th May 2020 (2)
Date
Tue 12th May 2020
60047424-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT cloud voice
Landline
Amount
£137.58
Paid
Date
Tue 12th May 2020
60047424-1
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.05
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007629-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60047420-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£107.88
Paid

27th April 2020 (5)
Date
Mon 27th Apr 2020
60045661-1
Type
Office Costs
(Advertising and contact cards)
Description
Design for stall/banner and pop up banners
Amount
£444.00
Paid
Date
Mon 27th Apr 2020
60047420-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 27th Apr 2020
60045661-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£97.08
Paid
Date
Mon 27th Apr 2020
60047420-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£16.02
Paid
Date
Mon 27th Apr 2020
60045661-3
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£42.61
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
90007321-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 15th Apr 2020
90007345-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid

7th April 2020 (8)
Date
Tue 7th Apr 2020
60043823-3
Type
Office Costs
(Website hosting and design)
Description
Deposit for design of new website
Amount
£190.00
Paid
Date
Tue 7th Apr 2020
60043823-1
Type
Office Costs
(Equipment - purchase)
Description
Headset for working from home
Computer, laptop, PC, tablet & accessories
Amount
£20.39
Paid
Date
Tue 7th Apr 2020
60043823-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£22.90
Paid
Date
Tue 7th Apr 2020
60043823-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line
Landline
Amount
£90.12
Paid
Date
Tue 7th Apr 2020
60043823-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£100.70
Paid
Date
Tue 7th Apr 2020
60043823-8
Type
Office Costs
(Postage & couriers)
Description
Mail redirection for home working
Amount
£216.00
Paid
Date
Tue 7th Apr 2020
60043823-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire
Amount
£50.00
Paid
Date
Tue 7th Apr 2020
60043823-4
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.86
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60047420-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£107.00
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60047420-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£129.98
Paid
Date
Thu 2nd Apr 2020
60047420-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.85
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006952-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043836-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£779.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043836-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£37.46
Paid

25th March 2020 (6)
Date
Wed 25th Mar 2020
60043836-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Wed 25th Mar 2020
60043836-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.39
Paid
Date
Wed 25th Mar 2020
60043836-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.39
Paid
Date
Wed 25th Mar 2020
60043836-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£35.37
Paid
Date
Wed 25th Mar 2020
60043836-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 25th Mar 2020
60043836-7
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£256.80
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043836-9
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£277.20
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006653-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Wed 18th Mar 2020
90006632-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

9th March 2020 (8)
Date
Mon 9th Mar 2020
60039642-2
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter
Amount
£52.00
Paid
Date
Mon 9th Mar 2020
60039637-1
Type
Staff Travel
(Hotel - London)
Description
CORP TVL [***]
Amount
£350.00
Paid
Date
Mon 9th Mar 2020
60039637-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 9th Mar 2020
60039637-3
Type
Office Costs
(Training - staff)
Description
ITRAIN SCOTLAND
Amount
£246.00
Paid
Date
Mon 9th Mar 2020
60039637-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£54.86
Paid
Date
Mon 9th Mar 2020
60039637-5
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£479.99
Paid
Date
Mon 9th Mar 2020
60039637-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£193.02
Paid
Date
Mon 9th Mar 2020
60043836-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£8.88
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60039668-7
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Thu 5th Mar 2020
60039668-6
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£4.30
Paid

4th March 2020 (6)
Date
Wed 4th Mar 2020
90006296-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 4th Mar 2020
4000891-859
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Wed 4th Mar 2020
4000891-860
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
60039668-4
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Wed 4th Mar 2020
60039668-5
Type
Staff Travel
(Subsistence)
Description
Staff dinner
London-constituency MP & Staff
Amount
£10.87
Paid
Date
Wed 4th Mar 2020
60039668-3
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£2.68
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60039668-1
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£4.22
Paid
Date
Tue 3rd Mar 2020
60039668-2
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£5.76
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
4000860-685
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-684
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-682
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.00
Paid
Date
Sun 1st Mar 2020
4000860-683
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.00
Paid
Date
Sun 1st Mar 2020
4000891-861
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037810-1
Type
Staff Travel
(Rail)
Description
Travel to conference
Extended UK travel
From: Edinburgh
To: Glasgow Central
Amount
£26.20
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006070-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Wed 19th Feb 2020
90006048-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037400-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing Portobello
Amount
£168.60
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-1944
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Wed 12th Feb 2020
60037400-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£97.08
Paid

11th February 2020 (7)
Date
Tue 11th Feb 2020
60035550-1
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£4.10
Paid
Date
Tue 11th Feb 2020
60035550-2
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£2.05
Paid
Date
Tue 11th Feb 2020
60035550-3
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£4.10
Paid
Date
Tue 11th Feb 2020
60035550-4
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£3.50
Paid
Date
Tue 11th Feb 2020
60035550-5
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£3.50
Paid
Date
Tue 11th Feb 2020
60035550-6
Type
MP Travel
(Parking)
Description
Constituency surgery
Within constituency
Amount
£4.10
Paid
Date
Tue 11th Feb 2020
60035550-7
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£4.10
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60037400-1
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£41.76
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005839-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035540-1
Type
Office Costs
(Utilities)
Description
Scottish Power - portobello
Electricity
Amount
£183.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035551-2
Type
Staff Travel
(Rail)
Description
Cross office meeting
Extended UK travel
From: Edinburgh
To: Glasgow Queen Street
Amount
£13.60
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
60035530-1
Type
Office Costs
(Training - staff)
Description
ACAS
Amount
£175.00
Paid
Date
Wed 29th Jan 2020
60035530-13
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£57.52
Paid
Date
Wed 29th Jan 2020
60035530-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£118.58
Paid
Date
Wed 29th Jan 2020
60035530-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£79.52
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033636-2
Type
Office Costs
(Equipment - purchase)
Description
Extension lead
Other office equipment
Amount
£12.99
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033636-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop case
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035530-4
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 112
Amount
£59.89
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60035551-1
Type
Staff Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£4.10
Paid
Date
Mon 20th Jan 2020
60033309-2
Type
Office Costs
(Insurance - buildings)
Description
Portobello Insurance
Amount
£125.68
Paid
Date
Mon 20th Jan 2020
60035530-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£165.60
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60035530-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£98.34
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60035530-7
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£158.39
Paid
Date
Fri 17th Jan 2020
60035530-8
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£25.99
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid

15th January 2020 (4)
Date
Wed 15th Jan 2020
60035530-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£335.65
Paid
Date
Wed 15th Jan 2020
60032189-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£180.00
Paid
Date
Wed 15th Jan 2020
90005574-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Wed 15th Jan 2020
90005532-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60033309-1
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£75.75
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000793-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 13th Jan 2020
70002107-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £241.17

11th January 2020 (1)
Date
Sat 11th Jan 2020
60032064-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£97.08
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60032064-2
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.66
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031775-4
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£3.46
Paid
Date
Thu 9th Jan 2020
60031775-5
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£3.19
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60031775-2
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£4.35
Paid
Date
Wed 8th Jan 2020
60031775-3
Type
Staff Travel
(Subsistence)
Description
Staff dinner
London-constituency MP & Staff
Amount
£12.35
Paid
Date
Wed 8th Jan 2020
60035530-10
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£82.11
Paid

7th January 2020 (4)
Date
Tue 7th Jan 2020
60031775-1
Type
Staff Travel
(Subsistence)
Description
Staff dinner
London-constituency MP & Staff
Amount
£8.02
Paid
Date
Tue 7th Jan 2020
4000749-327
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Tue 7th Jan 2020
4000749-328
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
60035530-11
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£107.41
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
60031548-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT phone line - London
Landline
Amount
£85.08
Paid
Date
Fri 3rd Jan 2020
60035530-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£121.91
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005323-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
70002008-1
Type
Office Costs
(Rent)
Description
Office sublet Oct 19 - March 20
Amount
Repaid
Repaid : £750.00

20th December 2019 (2)
Date
Fri 20th Dec 2019
90005047-0
Type
Accommodation
(Rent)
Amount
£1,759.00
Paid
Date
Fri 20th Dec 2019
90005017-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 16th Dec 2019
4000938-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60030147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud voice
Landline
Amount
£97.24
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
60031544-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£80.25
Paid
Date
Mon 9th Dec 2019
60030147-2
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.62
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004689-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

2nd December 2019 (5)
Date
Mon 2nd Dec 2019
60031544-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£64.09
Paid
Date
Mon 2nd Dec 2019
60028113-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Mon 2nd Dec 2019
60028113-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 2nd Dec 2019
60028113-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 2nd Dec 2019
60028113-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£19.22
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029275-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.01
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
90004417-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Fri 15th Nov 2019
90004450-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,759.00
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60027282-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT cloudvoice
Landline
Amount
£104.39
Paid
Date
Tue 12th Nov 2019
60027282-4
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£43.23
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60030147-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Portobello
Amount
£96.00
Paid
Date
Wed 6th Nov 2019
60030147-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Niddrie Mains Road
Amount
£96.00
Paid

1st November 2019 (8)
Date
Fri 1st Nov 2019
4000569-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£290.00
Paid
Date
Fri 1st Nov 2019
4000569-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-186
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-276.44
Paid
Date
Fri 1st Nov 2019
4000569-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
90004065-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027284-10
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Wed 30th Oct 2019
60027284-9
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£3.40
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60027284-6
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Tue 29th Oct 2019
60027284-7
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£5.38
Paid
Date
Tue 29th Oct 2019
60027284-8
Type
Staff Travel
(Subsistence)
Description
Staff dinner
London-constituency MP & Staff
Amount
£8.10
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60027284-5
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Mon 28th Oct 2019
60027282-1
Type
Office Costs
(Utilities)
Description
Electricity Portobello
Electricity
Amount
£231.00
Paid
Date
Mon 28th Oct 2019
60027282-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert Speaker
Amount
£44.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60030801-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
2020 Surgery venue hire - Quaker Meeting House
Amount
£440.00
Paid

19th October 2019 (4)
Date
Sat 19th Oct 2019
60027284-2
Type
Staff Travel
(Subsistence)
Description
staff breakfast
London-constituency MP & Staff
Amount
£3.77
Paid
Date
Sat 19th Oct 2019
60027284-3
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£5.48
Paid
Date
Sat 19th Oct 2019
60027284-4
Type
Staff Travel
(Subsistence)
Description
Staff dinner
London-constituency MP & Staff
Amount
£8.67
Paid
Date
Sat 19th Oct 2019
4000611-589
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60027284-1
Type
Staff Travel
(Subsistence)
Description
Staff dinner
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Fri 18th Oct 2019
60031544-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid

17th October 2019 (7)
Date
Thu 17th Oct 2019
60023352-3
Type
MP Travel
(Rail)
Description
Train to Stanstead airport
Extended UK travel
From: Tottenham Hale
To: Stansted Airport
Amount
£18.50
Paid
Date
Thu 17th Oct 2019
4000611-636
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid
Date
Thu 17th Oct 2019
90003784-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Thu 17th Oct 2019
90003818-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,759.00
Paid
Date
Thu 17th Oct 2019
60023352-1
Type
MP Travel
(Air travel)
Description
Return travel following recall of parliament
Extended UK travel
From: London Stansted Airport
To: Non-European Airport
Amount
£43.99
Paid
Date
Thu 17th Oct 2019
60023352-2
Type
MP Travel
(Taxi)
Description
From Porec to Pula airport for recall of parliament
Extended UK travel
From: European location
To: European location
Amount
£81.27
Paid
Date
Thu 17th Oct 2019
60023352-4
Type
MP Travel
(Taxi)
Description
From Pula to Lovran
Extended UK travel
From: European location
To: European location
Amount
£94.37
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000611-588
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.10
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60024247-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Cloud Voice phone system
Landline
Amount
£109.32
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024247-1
Type
Office Costs
(Utilities)
Description
Water Bill Portobello
Water
Amount
£44.63
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-634
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 7th Oct 2019
4000611-635
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021732-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Phone London
Landline
Amount
£85.08
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003419-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

30th September 2019 (4)
Date
Mon 30th Sep 2019
60021721-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£173.00
Paid
Date
Mon 30th Sep 2019
60021721-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£1.07
Paid
Date
Mon 30th Sep 2019
60021721-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£21.36
Paid
Date
Mon 30th Sep 2019
60021732-1
Type
Office Costs
(Advertising and contact cards)
Description
Speaker Advert
Amount
£44.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021721-4
Type
MP Travel
(Air travel)
Description
BRITISH A
Extended UK travel
From: Non-European Airport
To: London Heathrow Airport
Amount
£138.64
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60019969-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery flyers
Amount
£95.00
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-501
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.93
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003097
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,759.00
Paid
Date
Wed 18th Sep 2019
90003063
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019564-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing - Craigmillar
Amount
£96.75
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60018954-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling bin collection
Amount
£87.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60024241-1
Type
Office Costs
(Equipment - purchase)
Description
Phone charger
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 12th Sep 2019
60024241-2
Type
Office Costs
(Equipment - purchase)
Description
USB cable
Computer, laptop, PC, tablet & accessories
Amount
£13.96
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60018954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£97.44
Paid
Date
Wed 11th Sep 2019
60018950-1
Type
Staff Travel
(Rail)
Description
Travel for staff training
Extended UK travel
From: Edinburgh
To: Motherwell
Amount
£18.50
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60018950-2
Type
Office Costs
(Stationery & printing)
Description
Batteries for smoke alarm
Amount
£7.88
Paid
Date
Tue 10th Sep 2019
60018954-4
Type
Office Costs
(Utilities)
Description
Water - portobello
Water
Amount
£43.23
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60018966-6
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Thu 5th Sep 2019
60018966-7
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£10.07
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60018966-3
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Wed 4th Sep 2019
60018966-4
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£3.62
Paid
Date
Wed 4th Sep 2019
60018966-5
Type
Staff Travel
(Subsistence)
Description
Staff Dinner
London-constituency MP & Staff
Amount
£6.43
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60018954-3
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter
Amount
£52.00
Paid
Date
Tue 3rd Sep 2019
60018966-1
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Tue 3rd Sep 2019
60018966-2
Type
Staff Travel
(Subsistence)
Description
Staff Dinner
London-constituency MP & Staff
Amount
£5.70
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60021721-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 2nd Sep 2019
60021732-3
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£249.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002713
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018055-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£20.46
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60016988-1
Type
Office Costs
(Advertising and contact cards)
Description
Speaker advert
Amount
£44.00
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000417-189
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-276.44
Paid
Date
Wed 28th Aug 2019
4000415-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
4000415-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-520
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-519
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid

26th August 2019 (5)
Date
Mon 26th Aug 2019
60018055-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£192.20
Paid
Date
Mon 26th Aug 2019
60016520-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire equipment maintenance
Amount
£50.18
Paid
Date
Mon 26th Aug 2019
60016520-2
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£44.63
Paid
Date
Mon 26th Aug 2019
60016520-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud Voice system
Landline
Amount
£137.81
Paid
Date
Mon 26th Aug 2019
60016520-4
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh reporter
Amount
£400.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
70000964-1
Type
Office Costs
(Rent)
Description
Office sublet 07-09.2019
Amount
Repaid
Repaid : £375.00

16th August 2019 (2)
Date
Fri 16th Aug 2019
90002466
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,759.00
Paid
Date
Fri 16th Aug 2019
90002435
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60015104-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CELSIUS PLUMBING & HEA
Amount
£493.27
Paid
Date
Mon 12th Aug 2019
60015104-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£254.28
Paid
Date
Mon 12th Aug 2019
60015104-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£736.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018055-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£19.64
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002093
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015109-1
Type
Office Costs
(Utilities)
Description
Electricity at [***] -
Electricity
Amount
£231.00
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-686
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-687
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-809
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£276.44
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012584-2
Type
Staff Travel
(Parking)
Description
Parking for city centre surgery in July
Within constituency
Amount
£8.20
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001820
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,759.00
Paid
Date
Wed 17th Jul 2019
90001788
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-257
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-502
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-503
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Fri 12th Jul 2019
4000324-504
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011350-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloudvoice
Landline
Amount
£104.25
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
90001723
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,759.00
Paid
Date
Wed 10th Jul 2019
60011350-1
Type
Office Costs
(Utilities)
Description
Water - Portobello
Water
Amount
£44.68
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60016997-2
Type
Staff Travel
(Parking)
Description
working group meeting
Within constituency
Amount
£8.20
Paid

8th July 2019 (12)
Date
Mon 8th Jul 2019
4000302-700
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Mon 8th Jul 2019
4000302-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Mon 8th Jul 2019
4000302-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Mon 8th Jul 2019
4000302-699
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.50
Paid
Date
Mon 8th Jul 2019
4000303-736
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-738
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60011350-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert - Speaker
Amount
£44.00
Paid
Date
Mon 8th Jul 2019
60010256-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£95.81
Paid
Date
Mon 8th Jul 2019
60010256-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 8th Jul 2019
60010256-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 8th Jul 2019
60010256-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£185.37
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001429
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Wed 3rd Jul 2019
60010267-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Landline London
Landline
Amount
£85.08
Paid
Date
Wed 3rd Jul 2019
60009875-2
Type
Staff Travel
(Subsistence)
Description
Staff breakfast
London-constituency MP & Staff
Amount
£2.98
Paid
Date
Wed 3rd Jul 2019
60009875-3
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£4.82
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60009875-1
Type
Staff Travel
(Subsistence)
Description
Staff lunch
London-constituency MP & Staff
Amount
£8.40
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60016988-2
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£4.10
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
70000489-1
Type
Office Costs
(Rent)
Description
Office Sub-let June 2019
Amount
Repaid
Repaid : £375.00

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001070
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60016997-1
Type
Staff Travel
(Parking)
Description
constituency meeting
Within constituency
Amount
£8.75
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60007557-1
Type
Staff Travel
(Rail)
Description
Staff travel for training
Extended UK travel
From: Edinburgh
To: Charing Cross (Glasgow)
Amount
£25.50
Paid
Date
Wed 12th Jun 2019
60007561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud voice - BT
Landline
Amount
£105.47
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60007561-2
Type
Office Costs
(Utilities)
Description
Water - Portobello
Water
Amount
£43.10
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60006473-1
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter
Amount
£52.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000726
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60004603-2
Type
Office Costs
(Advertising and contact cards)
Description
Speaker Advert
Amount
£44.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004600-1
Type
Office Costs
(Stationery & printing)
Description
Laptop Case
Amount
£34.99
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60004599-2
Type
Staff Travel
(Subsistence)
Description
London visit - staff breakfast
London-constituency MP & Staff
Amount
£4.12
Paid
Date
Tue 21st May 2019
60004599-3
Type
Staff Travel
(Subsistence)
Description
London visit - staff lunch
London-constituency MP & Staff
Amount
£7.32
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004599-1
Type
Staff Travel
(Subsistence)
Description
London visit - staff dinner
London-constituency MP & Staff
Amount
£8.40
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-152
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Fri 17th May 2019
60012584-1
Type
Staff Travel
(Parking)
Description
Parking for city centre surgery in May
Within constituency
Amount
£6.15
Paid
Date
Fri 17th May 2019
90000471
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,759.00
Paid
Date
Fri 17th May 2019
90000435
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60004603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Voice
Landline
Amount
£97.96
Paid
Date
Tue 14th May 2019
60006203-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£119.45
Paid
Date
Tue 14th May 2019
60003080-3
Type
Office Costs
(Utilities)
Description
Electricity portobello
Electricity
Amount
£77.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
4000161-13
Type
Staffing
(Pooled Staffing Services)
Description
SNP PT 1 19-20
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60003080-1
Type
Office Costs
(Utilities)
Description
Water Portobello
Water
Amount
£65.07
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000081
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Wed 1st May 2019
60003080-2
Type
Office Costs
(Advertising and contact cards)
Description
Speaker Advert
Amount
£44.00
Paid
Date
Wed 1st May 2019
60006203-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Wed 1st May 2019
4000285-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60001282-3
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency visit -Staff subsistence
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Wed 24th Apr 2019
60001282-4
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency visit -Staff subsistence
London-constituency MP & Staff
Amount
£4.73
Paid
Date
Wed 24th Apr 2019
60001284-1
Type
Office Costs
(Utilities)
Description
Water - Portobello
Water
Amount
£45.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60001282-1
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency visit -Staff subsistence
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Tue 23rd Apr 2019
60001282-2
Type
Staff Travel
(Subsistence)
Description
Between London and Constituency visit -Staff subsistence
London-constituency MP & Staff
Amount
£6.60
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60003088-1
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£6.15
Paid
Date
Wed 17th Apr 2019
60003089-1
Type
Staff Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£6.15
Paid

16th April 2019 (3)
Date
Tue 16th Apr 2019
60003064-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 16th Apr 2019
60003064-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 16th Apr 2019
60003064-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60003061-1
Type
MP Travel
(Rail)
Description
Travel to STUC conference
Extended UK travel
From: Edinburgh
To: Dundee
Amount
£28.90
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000675-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud Voice Portobello
Landline
Amount
£104.87
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60003064-4
Type
MP Travel
(Hotel - UK Not London)
Description
EBOOKERS.COM
Amount
£141.39
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000284-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone Line London
Landline
Amount
£80.40
Paid

1st April 2019 (8)
Date
Mon 1st Apr 2019
4000286-787
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.75
Paid
Date
Mon 1st Apr 2019
4000286-788
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-22.75
Paid
Date
Mon 1st Apr 2019
4000286-841
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-842
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-843
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-844
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
60000284-2
Type
Office Costs
(Advertising and contact cards)
Description
Speaker Advert
Amount
£44.00
Paid
Date
Mon 1st Apr 2019
4000286-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Culham
Amount
£22.25
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
729545
Type
Office Costs
(Const Office Water)
Description
[***]
Accrual [***]
Amount
£45.00
Paid
Date
Sun 31st Mar 2019
729965
Type
Accommodation
(Budget Repayment (Accomm.))
Description
2018/19 Budget Repayment - Accommodation. Overspend. [***]
2018/19 Adjustment
Amount
£-109.70
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
724535
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
March Payment Card
Amount
£395.20
Paid
Date
Thu 28th Mar 2019
725994
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Income from sublet
Amount
£-1,125.00
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
719935
Type
Office Costs
(Advertising)
Description
Surgery postcards
Office Bills
Amount
£165.00
Paid
Date
Mon 25th Mar 2019
729464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
727580
Type
Office Costs
(Const Office Electricity)
Description
Electricity Portobello
Office Bills
Amount
£154.00
Paid

12th March 2019 (2)
Date
Tue 12th Mar 2019
718712
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff lunch
Staff travel/subsist
Between London & Constituency
2 nights
Amount
£6.83
Paid
Date
Tue 12th Mar 2019
718722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Cloudvoice
Office Bills
Amount
£105.02
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717874
Type
Office Costs
(Const Office Repairs)
Description
Electrical work
Office Bills
Amount
£100.67
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
719289
Type
Office Costs
(Other Equip Purchase)
Description
Cleaning equipment
Office Costs
Amount
£6.98
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
729181
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
717074
Type
Office Costs
(Advertising)
Description
Posters and Flyers
Office Costs
Amount
£156.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714071
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff Subsist
Between London & Constituency
1 nights
Amount
£10.47
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716545
Type
Office Costs
(Other Equip Purchase)
Description
PAYPAL CPAG
Feb Credit Card
Amount
£38.99
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712219
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing Porty
Office Bills
Amount
£135.25
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
711792
Type
Office Costs
(Const Office Electricity)
Description
Electricity [***]
office costs
Amount
£177.75
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711797
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Office Bill
Amount
£165.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706840
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff Subsist
Between London & Constituency
1 nights
Amount
£12.12
Paid

18th January 2019 (2)
Date
Fri 18th Jan 2019
710186
Type
Accommodation
(Telephone Usage/Rental)
Description
BT London Flat
Bill London
Amount
£80.40
Paid
Date
Fri 18th Jan 2019
713599
Type
Staff Travel
(Parking MP Staff)
Description
Surgery
Staff Parking
Within Constituency Travel
Amount
£3.20
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
706829
Type
Office Costs
(Training)
Description
book for course
Office Bills
Amount
£4.99
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704536
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff dinner
Staff Subsist
Between London & Constituency
3 nights
Amount
£7.60
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
729046
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid

11th January 2019 (2)
Date
Fri 11th Jan 2019
711803
Type
MP Travel
(Parking)
Description
Parking for meeting
Parking
Within Constituency Travel
Amount
£1.85
Paid
Date
Fri 11th Jan 2019
704572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cloud Voice
Office Bills
Amount
£98.23
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
709954
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
January Credit Card
Amount
£189.38
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
728692
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: 7061210 (LONDON KINGS CROSS)
Amount
£262.50
Paid

11th December 2018 (2)
Date
Tue 11th Dec 2018
697362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cloud Voice
Office Bills
Amount
£97.32
Paid
Date
Tue 11th Dec 2018
697364
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff travel/subsist
Between London & Constituency
1 nights
Amount
£11.95
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699700
Type
Office Costs
(Const Office Water)
Description
Water - Porty
Office Bills
Amount
£46.11
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696411
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff breakfast
Staff travel/subsist
Between London & Constituency
1 nights
Amount
£3.28
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696413
Type
Office Costs
(Install/Maint Office Equip.)
Description
New Heater - Portobello
Office Equipment
Amount
£297.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
696405
Type
Office Costs
(Advertising)
Description
Portobello Reporter
Office Costs
Amount
£52.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
696403
Type
MP Travel
(Parking)
Description
Parking for meeting
MP Parking
Within Constituency Travel
Amount
£3.20
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
710177
Type
Office Costs
(Const Office Electricity)
Description
Porty Electricity DD
Office Bills
Amount
£77.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
693045
Type
Office Costs
(Const Office Water)
Description
Water Portobello
Water
Amount
£44.62
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695419
Type
Office Costs
(Const Office Water)
Description
SCOTTISH WATER BUSINES
Oct CC
Amount
£131.40
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
699710
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695659
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Parking - MP and staff
Within Constituency Travel
Amount
£2.50
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
690632
Type
Office Costs
(Other Equip Purchase)
Description
Replacement office microwave
Office Bills
Amount
£45.99
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689325
Type
Office Costs
(Advertising)
Description
Speaker Advert
Office Bill
Amount
£44.00
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689327
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff subst
Between London & Constituency
2 nights
Amount
£11.80
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689322
Type
Office Costs
(Contents Insurance)
Description
Insurance Portobello
Office Bills
Amount
£249.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685417
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff dinner
Staff Subst
Between London & Constituency
1 nights
Amount
£10.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
713122
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Mon 15th Oct 2018
685413
Type
Office Costs
(Internet Usage/Rental)
Description
BT line portobello
Office Bills
Amount
£5.87
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
689083
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Oct Credit Card
Amount
£92.98
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
699709
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
695658
Type
MP Travel
(Parking)
Description
Parking for meeting
MP Parlomg
Within Constituency Travel
Amount
£2.60
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
685407
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat phoneline
London Phone
Amount
£80.40
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684544
Type
Office Costs
(Advertising)
Description
Speaker Advert
Office Bills
Amount
£44.00
Paid

26th September 2018 (2)
Date
Wed 26th Sep 2018
680828
Type
Office Costs
(Const Office Water)
Description
Portobello water
office costs
Amount
£44.62
Paid
Date
Wed 26th Sep 2018
682714
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
Sept Credit Card
Amount
£52.58
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
692817
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Chambers September - [***]
Direct Travel Import 27/11/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679494
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff Subst
Between London & Constituency
1 nights
Amount
£16.50
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
675369
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer Travel
Volunteer Expenses
Volunteer Travel
From: Home
To: Office
Amount
£4.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
685908
Type
Office Costs
(Advertising)
Description
Edinburgh Reporter - annual payment
Advertising
Amount
£400.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
678917
Type
MP Travel
(Parking)
Description
Parking for surgery
MP Parking
Within Constituency Travel
Amount
£4.50
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
675261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cloud Voice
Office Bills August
Amount
£98.30
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677472
Type
Staff Travel
(Hotel London Area MP Staff)
Description
CORP TVL M[***]
Aug Credit card
Between London & Constituency
Amount
£-125.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
673975
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet of office
Income from sublet
Amount
£-375.00
Paid

25th July 2018 (2)
Date
Wed 25th Jul 2018
728294
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£255.00
Paid
Date
Wed 25th Jul 2018
675255
Type
MP Travel
(Parking)
Description
Conference parking
Parking and subsistence
Extended Travel
Amount
£12.60
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
727916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£255.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
669478
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Visit
Parking
Within Constituency Travel
Amount
£5.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669483
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff - lunch
London Trip
Between London & Constituency
2 nights
Amount
£9.70
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672157
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER
July Credit Card
Amount
£140.11
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
669480
Type
Office Costs
(Internet Usage/Rental)
Description
Porty phoneline
BT Bill
Amount
£64.56
Paid

11th July 2018 (2)
Date
Wed 11th Jul 2018
667883
Type
Office Costs
(Internet Usage/Rental)
Description
BT broadband
Office Bills
Amount
£64.56
Paid
Date
Wed 11th Jul 2018
673514
Type
Office Costs
(Const Office Electricity)
Description
[***]
Office Bills
Amount
£75.59
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
669481
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line London
BT Bills London
Amount
£76.80
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
698379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Fri 29th Jun 2018
665589
Type
Office Costs
(Computer HW Purchase)
Description
USB adapter
Office Costs
Amount
£16.99
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667055
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
June Credit Card
Amount
£500.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662332
Type
Office Costs
(Const Office Electricity)
Description
Niddrie Electricity
Office Costs
Amount
£139.45
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662217
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff dinner
Staff Substit
Between London & Constituency
2 nights
Amount
£4.82
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662197
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
BT Bills
Amount
£64.56
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662198
Type
MP Travel
(Public Tr AIR)
Description
Change of flight fee
Tommy Travel
Between London & Constituency
From: London City
To: Edinburgh
Amount
£60.00
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
659601
Type
Office Costs
(Advertising)
Description
Portobello Reporter
Office costs
Amount
£52.00
Paid
Date
Fri 1st Jun 2018
658343
Type
Office Costs
(Advertising)
Description
Speaker Advert
Office Costs
Amount
£44.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
659600
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
Staff travel
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£24.70
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
662536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656205
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff lunch
Staff travel and subsist
Between London & Constituency
1 nights
Amount
£7.96
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
656217
Type
Office Costs
(Const Office Water)
Description
Water Portobello
Office Bills (direct debit)
Amount
£45.78
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661752
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
May Credit Card
Amount
£162.62
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654782
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£8.00
Paid

25th April 2018 (2)
Date
Wed 25th Apr 2018
697707
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£255.00
Paid
Date
Wed 25th Apr 2018
651401
Type
Office Costs
(Const Office Water)
Description
Water at Porty (DD)
Office costs
Amount
£32.29
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April Payment Card
Amount
£110.39
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
662534
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
662535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649291
Type
Office Costs
(Advertising)
Description
Speaker - April
Advert
Amount
£44.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
663333
Type
Office Costs
(Const Office Electricity)
Description
Budget amendment
Amount
£357.35
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649287
Type
Office Costs
(Other Equip Purchase)
Description
Resource (Book)
Office Costs
Amount
£7.19
Paid

23rd March 2018 (3)
Date
Fri 23rd Mar 2018
646561
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 23rd Mar 2018
645709
Type
Staff Travel
(Parking MP Staff)
Description
HMRC meeting
Parking
Within Constituency Travel
Amount
£4.20
Paid
Date
Fri 23rd Mar 2018
646546
Type
MP Travel
(Parking)
Description
Constituency meeting
Parking for MP
Within Constituency Travel
Amount
£4.50
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
645910
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Breakfast
Staff Subsist
Between London & Constituency
1 nights
Amount
£3.60
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
645708
Type
Office Costs
(Advertising)
Description
Surgery Postcards
Office Costs
Amount
£165.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643354
Type
Office Costs
(Const Office Repairs)
Description
Replacement Signage
Office Signage
Amount
£552.00
Paid

8th March 2018 (2)
Date
Thu 8th Mar 2018
648039
Type
Staffing
(Staff Training Costs)
Description
EB THE AIRBNB PHENOME
March Credit Card
Amount
£90.00
Paid
Date
Thu 8th Mar 2018
643578
Type
Office Costs
(Advertising)
Description
Porty Reporter Advert
Office Bills
Amount
£52.00
Paid

21st February 2018 (2)
Date
Wed 21st Feb 2018
638794
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff Subst
Between London & Constituency
2 nights
Amount
£6.50
Paid
Date
Wed 21st Feb 2018
638789
Type
Office Costs
(Other)
Description
Shock Collar Placards
Office Costs
Amount
£54.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638024
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT Testing
Office Costs
Amount
£138.75
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637861
Type
Office Costs
(Other Equip Purchase)
Description
Office Equipment
Office Costs
Amount
£31.98
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
646560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

9th February 2018 (3)
Date
Fri 9th Feb 2018
637862
Type
MP Travel
(Parking)
Description
Parking for meeting
MP Parking
Within Constituency Travel
Amount
£7.50
Paid
Date
Fri 9th Feb 2018
637863
Type
Office Costs
(Const Office Water)
Description
Water - Porty Office
Office Costs
Amount
£38.32
Paid
Date
Fri 9th Feb 2018
637644
Type
Staff Travel
(Parking MP Staff)
Description
parking for meeting
Staff travel
Within Constituency Travel
Amount
£7.50
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637324
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff subst london
Between London & Constituency
1 nights
Amount
£9.95
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641362
Type
Accommodation
(Council Tax)
Description
EQUITA LTD
Feb Credit Card
Amount
£841.06
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
637694
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Amount
£-1,500.00
Paid
Date
Thu 1st Feb 2018
636958
Type
Office Costs
(Advertising)
Description
Advert in Speaker
Office costs
Amount
£44.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633748
Type
Office Costs
(Other Equip Purchase)
Description
Constituency maps
Office Bills
Amount
£38.40
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635798
Type
Office Costs
(Internet Usage/Rental)
Description
BT PAY BY PHONE
Jan Credit Card Bill
Amount
£131.16
Paid

19th January 2018 (2)
Date
Fri 19th Jan 2018
633124
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Bills
Amount
£71.14
Paid
Date
Fri 19th Jan 2018
636963
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency visit
Tommy Parking
Within Constituency Travel
Amount
£3.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631534
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Breakfast
Staff travel to London
Between London & Constituency
1 nights
Amount
£2.20
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
631532
Type
Office Costs
(Const Office Water)
Description
Clear Business
Portobello Bill
Amount
£46.01
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
633756
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
630889
Type
Office Costs
(Computer SW Purchase)
Description
Icecream Screen Recorder
IT software
Amount
£23.94
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
631531
Type
Accommodation
(Electricity)
Description
EDF Bill
London Accommodation
Amount
£159.71
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
628037
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Credit Card Payment
Between London & Constituency
Amount
£300.00
Paid
Date
Fri 8th Dec 2017
625704
Type
Office Costs
(Const Office Water)
Description
Water Bill - Portobello
Office Bills
Amount
£44.63
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
624288
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff lunch
Staff subst
Between London & Constituency
2 nights
Amount
£5.55
Paid
Date
Wed 6th Dec 2017
632309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£247.75
Paid

1st December 2017 (3)
Date
Fri 1st Dec 2017
633755
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid
Date
Fri 1st Dec 2017
622172
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripple Project surgery hire
Surgery bookings
Amount
£165.00
Paid
Date
Fri 1st Dec 2017
624280
Type
Office Costs
(Advertising)
Description
Porty Reporter advert
Surgery Advert
Amount
£52.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
633753
Type
MP Travel
(Parking)
Description
Parking for meeting
MP Parking
Within Constituency Travel
Amount
£3.40
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619046
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff subsist
Between London & Constituency
2 nights
Amount
£21.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
632104
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.75
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
619044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cloud Voice
Office Bills
Amount
£104.28
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
633754
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618035
Type
Office Costs
(Advertising)
Description
Speaker Surgery advert
Surgery advert
Amount
£44.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
621501
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Credit Card purchases
Amount
£94.21
Paid

3rd October 2017 (2)
Date
Tue 3rd Oct 2017
615862
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Parking and staff subsist
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 3rd Oct 2017
615468
Type
Office Costs
(Const Office Electricity)
Description
BG UK BUSINESS
Office bills
Amount
£70.18
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
611339
Type
Office Costs
(Advertising)
Description
Surgery advert in local paper
Surgery Advert
Amount
£44.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
608423
Type
Office Costs
(Contents Insurance)
Description
Portobello Contents Insurance
Insurance
Amount
£249.00
Paid

12th September 2017 (3)
Date
Tue 12th Sep 2017
607771
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff travel and office bills
Between London & Constituency
Amount
£150.00
Paid
Date
Tue 12th Sep 2017
605168
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Staff subsist
Between London & Constituency
3 nights
Amount
£21.70
Paid
Date
Tue 12th Sep 2017
615985
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.75
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
630772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£137.00
Paid
Date
Thu 7th Sep 2017
605167
Type
Office Costs
(Advertising)
Description
Surgery advert porty reporter
Surgery Advertisement
Amount
£52.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
608429
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Visit
Parking - staff
Within Constituency Travel
Amount
£2.90
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training
Staff travel for training
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£23.80
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601833
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Credit Card Bill
Amount
£123.77
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599269
Type
Office Costs
(Const Office Water)
Description
Craigmillar - water
Water Charges
Amount
£137.31
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
596744
Type
Office Costs
(Advertising)
Description
Edinburgh Reporter Advertising
Advertising
Amount
£400.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
600403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Cloud voice
Office Expenses
Amount
£57.57
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592297
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Utility Bills
Amount
£64.20
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595078
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Office Costs
Amount
£500.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
589976
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Staff accomm/subsist
Between London & Constituency
1 nights
Amount
£18.81
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
589973
Type
Office Costs
(Const Office Electricity)
Description
Electricity Niddrie
Office Expenses
Amount
£68.63
Paid

14th June 2017 (2)
Date
Wed 14th Jun 2017
596228
Type
Accommodation
(Hotel London Area)
Description
[***]
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 14th Jun 2017
586420
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London accommodation
Staff travel and Subsist
Between London & Constituency
1 nights
Amount
£150.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
586414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cloud voice system
Office Costs
Amount
£144.78
Paid

15th May 2017 (2)
Date
Mon 15th May 2017
581806
Type
Office Costs
(Internet Usage/Rental)
Description
BT internet
Phone and internet
Amount
£64.20
Paid
Date
Mon 15th May 2017
583331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
training
Staff travel training
Extended Travel
From: edinburgh
To: glasgow
Amount
£23.80
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
583330
Type
Office Costs
(Const Office Water)
Description
Water Bill Niddrie mains rd
Water
Amount
£104.33
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583109
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Staff hotel and office costs
Amount
£35.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579025
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff subsist
Between London & Constituency
1 nights
Amount
£2.95
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
579021
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripple Project
Surgery Booking
Amount
£15.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
574147
Type
Office Costs
(Const Office Electricity)
Description
Electricity Portobello
Utility Bills
Amount
£256.23
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
573473
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
One off surgery booking
Surgery Booking
Amount
£30.00
Paid

31st March 2017 (4)
Date
Fri 31st Mar 2017
600068
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
Amount
£-258.36
Paid
Date
Fri 31st Mar 2017
602112
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
Amount
£190.00
Paid
Date
Fri 31st Mar 2017
602156
Type
Office Costs
(Budget Repayment (OC))
Description
mobile phone repayment
Amount
£-1.02
Paid
Date
Fri 31st Mar 2017
591134
Type
Office Costs
(Budget Repayment (OC))
Description
Repayment of overspend
Repayment of overspend
Amount
£-190.00
Paid

28th March 2017 (2)
Date
Tue 28th Mar 2017
572621
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for training
Staff travel
Staff Travel for Training
From: edinburgh
To: glasgow
Amount
£23.80
Paid
Date
Tue 28th Mar 2017
572623
Type
Office Costs
(Furniture Purchase)
Description
Blinds for windows of Niddrie Mains road
Office blinds
Amount
£101.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578640
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computing Equipment
Amount
£1,360.03
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
572644
Type
MP Travel
(Parking)
Description
Parking at public meeting
MP Parking
Within Constituency Travel
Amount
£7.80
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
572661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

8th March 2017 (2)
Date
Wed 8th Mar 2017
586244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EDINBURGH WAVERLEY
Amount
£-158.00
Paid
Date
Wed 8th Mar 2017
570922
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Credit Card purchases
Between London & Constituency
Amount
£300.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
568437
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Sublet
Amount
£-500.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
569392
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff subsist
Between London & Constituency
2 nights
Amount
£2.45
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
565800
Type
Office Costs
(Advertising)
Description
Surgery Pop Up
Surgery Pop Up
Amount
£324.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
581451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***]
[***]
Amount
£-134.55
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
569387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Utility Bills
Amount
£34.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563282
Type
Office Costs
(Const Office Electricity)
Description
Electrcity refund [***]
refund of electric
Amount
£-298.63
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
596039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£451.96
Paid

8th February 2017 (2)
Date
Wed 8th Feb 2017
562914
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast and Lunch
Staff subsist in london
Between London & Constituency
1 nights
Amount
£9.35
Paid
Date
Wed 8th Feb 2017
562910
Type
Office Costs
(Const Office Water)
Description
Water Bill Niddre
Utility Bill
Amount
£60.69
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
574601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EDINBURGH WAVERLEY
Amount
£-158.50
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565026
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Staff hotel
Between London & Constituency
Amount
£300.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
557230
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch and Dinner
Staff subsist
Between London & Constituency
2 nights
Amount
£15.89
Paid

19th January 2017 (2)
Date
Thu 19th Jan 2017
557228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training
Staff travel to training
Staff Travel for Training
From: Edinburgh Waverley
To: Glasgow
Amount
£23.80
Paid
Date
Thu 19th Jan 2017
556643
Type
Office Costs
(Const Office Electricity)
Description
Electricity Porty
Office Costs
Amount
£202.24
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556652
Type
Staffing
(Health and Welfare Costs)
Description
wrist guard for keyboard and mouse
Equipment
Amount
£23.07
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555938
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Office Bill
Amount
£77.64
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£330.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
554817
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Central surgeries 2016
Surgery venue
Amount
£360.00
Paid

4th January 2017 (2)
Date
Wed 4th Jan 2017
567738
Type
MP Travel
(Parking)
Description
Constituency Meeting
Constituency Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 4th Jan 2017
567736
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
567737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
553816
Type
Office Costs
(Const Office Electricity)
Description
Electtricity Niddrie Mains Rd
Utility Bill
Amount
£85.68
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
553823
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff subsist
Between London & Constituency
1 nights
Amount
£8.18
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550662
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Utility Bills
Amount
£77.64
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
561559
Type
Office Costs
(Const Office Water)
Description
Water Bill Porty
Water Bill
Amount
£93.77
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
557236
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***] -[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EDINBURGH WAVERLEY
Amount
Repaid
Repaid : £125.00

7th December 2016 (1)
Date
Wed 7th Dec 2016
550211
Type
Office Costs
(Other)
Description
Image from Westminster
Office bills
Amount
£12.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553254
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
HOTELS COM
Travel and office costs
European Travel MP Only
Amount
£317.22
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
544995
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel
Staff hotel and subsist
Between London & Constituency
1 nights
Amount
£150.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
562001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£251.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
544425
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Utility Bill
Amount
£8.49
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
557235
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
543275
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance - Porty
Office Costs
Amount
£245.00
Paid
Date
Thu 27th Oct 2016
547197
Type
Office Costs
(Business Rates)
Description
WWW.EDINBURGH.GOV.UK
Hotel and Rates
Amount
£986.57
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541015
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff hotel
Staff Home Office to London
Amount
£150.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
568948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HEATHROW TERMINAL 5 RAIL
Amount
£-15.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£251.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
533519
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Porty
Utility Bill
Amount
£205.43
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
535448
Type
Office Costs
(Advertising)
Description
Advert in Speaker Newspaper
Surgery advertising
Amount
£82.50
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
534722
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Utility Bills
Amount
£26.00
Paid

27th September 2016 (2)
Date
Tue 27th Sep 2016
539131
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Cleaning Products
Amount
£133.78
Paid
Date
Tue 27th Sep 2016
544616
Type
Office Costs
(Const Office Rental Income)
Description
use of office for campaigning
Use of office
Amount
£-105.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
531286
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff Accommodation
Between London & Constituency
Amount
£150.00
Paid

12th September 2016 (3)
Date
Mon 12th Sep 2016
528532
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
staff subsist
Between London & Constituency
2 nights
Amount
£7.66
Paid
Date
Mon 12th Sep 2016
541878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£250.00
Paid
Date
Mon 12th Sep 2016
530024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cloud Voice Bill
Office Bills
Amount
£113.08
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
530176
Type
Office Costs
(Other Equip Purchase)
Description
Screen cover for MP phone
Office Costs
Amount
£19.99
Paid
Date
Fri 9th Sep 2016
532012
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
528536
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Cleaning
Amount
£26.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Cloud Bill
Phone Bill
Amount
£109.48
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
532011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
523321
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Constituency Office Costs
Amount
£26.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
519050
Type
Office Costs
(Const Office Repairs)
Description
Painting and decorating
Decorating and Painting
Amount
£400.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518688
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation in London
staff hotel and subsist
Between London & Constituency
2 nights
Amount
£300.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Cloud Bill - incl set up costs
Utility Bills
Amount
£255.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
532010
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
516512
Type
Office Costs
(Advertising)
Description
The Speaker - community newspaper
surgery advertising
Amount
£82.50
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513523
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for both offices
Window Cleaning
Amount
£26.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520322
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Stationary, software and hotel
Between London & Constituency
Amount
£150.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512980
Type
Office Costs
(Const Office Electricity)
Description
Scottish Gas - quarterly bill for 18 Niddrie Mains Road
utility bill
Amount
£215.97
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
528836
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£241.00
Paid
Date
Wed 15th Jun 2016
512522
Type
Office Costs
(Advertising)
Description
We Love Design
office changes
Amount
£80.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
515794
Type
Office Costs
(Waste Disposal)
Description
STEWART MELROSE BATHGATE
Waste Disposal Contract
Amount
£672.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
511213
Type
Office Costs
(Advertising)
Description
Portobello Reporter
surgery advertising
Amount
£102.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
510880
Type
Office Costs
(Other)
Description
new office signage
office signage
Amount
£300.00
Paid

16th May 2016 (3)
Date
Mon 16th May 2016
505743
Type
Office Costs
(Other)
Description
Royal Mail - redirection of mail to new office
office costs
Amount
£175.00
Paid
Date
Mon 16th May 2016
505730
Type
Office Costs
(Internet Usage/Rental)
Description
BT - broadband costs
office costs
Amount
£141.48
Paid
Date
Mon 16th May 2016
511427
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Income from sublet
Amount
£-750.00
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
509677
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office costs - bubble wrap
office costs
Amount
£7.60
Paid
Date
Fri 13th May 2016
510862
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
office costs - bubble wrap
office costs
Amount
£7.60
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
529424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£-211.10
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505629
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight stay Park Plaza
staff travel
Between London & Constituency
1 nights
Amount
£150.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
505199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - office telephone
office costs
Amount
£133.14
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508922
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
staff travel
Number of nights not recorded
Amount
£300.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
505252
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - telephone bill
London accommodation
Amount
£68.40
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
505627
Type
Office Costs
(Const Office Water)
Description
water rates
office costs
Amount
£61.85
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517044
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TOMMY SHEPPARD - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£229.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
498000
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Income from sublet
Amount
£-250.00
Paid
Date
Fri 1st Apr 2016
498463
Type
Office Costs
(Const Office Electricity)
Description
E-on
utilities
Amount
£587.47
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497424
Type
Office Costs
(Waste Disposal)
Description
Edinburgh Council - waste services
office costs
Amount
£64.87
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501655
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U - Stationary, Office Supplies, Printing and Writing
payment card
Amount
£322.68
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
497440
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

23rd March 2016 (3)
Date
Wed 23rd Mar 2016
497431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel - training
staff travel
Staff Travel for Training
From: constituency
To: Glasgow
Amount
£12.00
Paid
Date
Wed 23rd Mar 2016
497437
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff dinner
London travel for staff
Between London & Constituency
3 nights
Amount
£4.60
Paid
Date
Wed 23rd Mar 2016
497438
Type
Start Up
(Comp SW Purch StartUp)
Description
Action! software update for MP website
start up
Amount
£27.90
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493100
Type
Office Costs
(Newspapers/Journals)
Description
M Azhar Newsagents
newspapers
Amount
£80.80
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
497429
Type
Start Up
(Comp HW Purch StartUp)
Description
Headset-[***]
PC accessories
Amount
£9.99
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
505254
Type
Staff Travel
(Parking MP Staff)
Description
constituency parking
staff travel
Within Constituency Travel
Amount
£3.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£229.00
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
493097
Type
Staffing
(Professional Services (Staff.))
Description
Critical Thinking
Professional services
Amount
£3,500.00
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
497455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
517220
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: EDINBURGH WAVERLEY
Amount
£-124.50
Paid
Date
Thu 3rd Mar 2016
491229
Type
Office Costs
(Advertising)
Description
Ripple Project
Surgeries
Amount
£82.50
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
492436
Type
Office Costs
(Const Office Electricity)
Description
E-on - 50% share
Utility bill
Amount
£493.15
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489796
Type
Staffing
(Professional Services (Staff.))
Description
Critical Thinking
professional services
Amount
£1,000.00
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
495189
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
payment card
Number of nights not recorded
Amount
£600.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
BT
Amount
£134.19
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
504334
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£230.00
Paid
Date
Tue 23rd Feb 2016
491490
Type
Staff Travel
(Food & Drink MP Staff)
Description
London based
travel and refreshments
Between London & Constituency
4 nights
Amount
£6.80
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504471
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BELFAST CITY
To: LONDON HEATHROW
Amount
£132.83
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT
Amount
£42.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489800
Type
Staff Travel
(Parking MP Staff)
Description
meeting
travel and refreshments
Within Constituency Travel
Amount
£2.20
Paid

26th January 2016 (2)
Date
Tue 26th Jan 2016
480053
Type
Staffing
(Professional Services (Staff.))
Description
Critical Thinking
staffing costs
Amount
£1,000.00
Paid
Date
Tue 26th Jan 2016
484107
Type
Office Costs
(Newspapers/Journals)
Description
Azhar Newsagents
office costs
Amount
£69.50
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
480121
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London accommodation
staff travel
Staff Travel for Training
1 nights
Amount
£150.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
486809
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£115.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
480228
Type
Office Costs
(Internet Usage/Rental)
Description
BT - internet rental
office costs
Amount
£68.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
477740
Type
Office Costs
(Other)
Description
Office keys cut - Claymore Locks Ltd
office costs
Amount
£28.40
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
475870
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
payment card
Staff Home Office to London
Amount
£300.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
474253
Type
Office Costs
(Advertising)
Description
Portobello Reporter. Surgery advertising.
office costs
Amount
£102.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
472664
Type
Office Costs
(Newspapers/Journals)
Description
M Azhar. Supply of newspapers
office costs
Amount
£73.60
Paid

24th November 2015 (2)
Date
Tue 24th Nov 2015
468183
Type
Staffing
(Professional Services (Staff.))
Description
Critical Thinking - professional admin services
Professional services
Amount
£1,500.00
Paid
Date
Tue 24th Nov 2015
475169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - telephone charges
office costs
Amount
Repaid
Repaid : £10.00

18th November 2015 (1)
Date
Wed 18th Nov 2015
470051
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
staff travel
Staff Travel for Training
Amount
£274.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
486505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£230.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
467435
Type
Office Costs
(Const Office Rental Income)
Description
Office sublet income
Income from sublet
Amount
£-750.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
486371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TOMMY SHEPPARD - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£229.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464942
Type
Office Costs
(Stationery Purchase)
Description
XMA - toner cartridges
office costs
Amount
£242.52
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
529090
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-364.14
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
485884
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£33.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459875
Type
Office Costs
(Advertising)
Description
Newsquest - surgery advert
office costs
Amount
£144.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
458901
Type
Staffing
(Professional Services (Staff.))
Description
Critical Thinking - hub establishment costs
office costs
Amount
£1,000.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459617
Type
Office Costs
(Stationery Purchase)
Description
We Love Design - surgery posters
office costs
Amount
£450.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
474187
Type
MP Travel
(Parking)
Description
constituency meeting
staff travel
Within Constituency Travel
Amount
£2.60
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
464367
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card Oct 15
Amount
£302.40
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
458893
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
day saver ticket
staff journeys
Within Constituency Travel
From: local office
To: hub
Amount
£4.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
466393
Type
Start Up
(Office Alterations StartUp)
Description
Print Sign Centres - office graphics
office costs
Amount
£654.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486035
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TOMMY SHEPPARD - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£229.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
456422
Type
Office Costs
(Other)
Description
office sundries - IKEA
office costs
Amount
£53.60
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
452849
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Castle Rock Edinvar - venue hire
office costs
Amount
£80.40
Paid

26th August 2015 (2)
Date
Wed 26th Aug 2015
457645
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
payment card
Amount
£56.38
Paid
Date
Wed 26th Aug 2015
451370
Type
Office Costs
(Other)
Description
rental valuation for constituency office
office costs
Amount
£540.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
450644
Type
Staffing
(Professional Services (Staff.))
Description
Critical Thinking for professional services
staffing costs
Amount
£1,000.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449609
Type
Office Costs
(Const Office repairs)
Description
Intruder alarm maintenance - 50% share
office costs
Amount
£313.20
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
456432
Type
Staff Travel
(Parking MP Staff)
Description
ring go
parking costs
Within Constituency Travel
Amount
£5.25
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
450653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training course
staff travel
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£23.10
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
451939
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
payment card
Amount
£52.25
Paid

28th July 2015 (2)
Date
Tue 28th Jul 2015
446002
Type
Staffing
(Professional Services (Staff.))
Description
[***] professional fees
start up costs
Amount
£2,500.00
Paid
Date
Tue 28th Jul 2015
446004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Edinburgh Quaker Meeting House
surgery costs
Amount
£144.00
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
449845
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
485659
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
443245
Type
Start Up
(Internet Access Instal StartUp)
Description
BT
start up costs
Amount
£8.65
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
448075
Type
MP Travel
(Taxi)
Description
Taxi journey - tube strike
MP Travel
Diverted journey MP only
From: Westminster
To: Kings Cross
Amount
£27.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
439140
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from [***]
Staffing costs
Amount
£2,500.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445695
Type
Staff Travel
(Hotel London Area MP Staff)
Description
NOVOTEL LONDON [***] Lodging-Hotels, Motels, Resorts
credit card
Staff Travel for Training
Amount
Notpaid
Claimed: £16.45
Not Paid : £16.45
Reason: Not Under Scheme

28th June 2015 (1)
Date
Sun 28th Jun 2015
485533
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£216.10
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
437548
Type
Staffing
(Professional Services (Staff.))
Description
Professional budgets
Jane invoice
Amount
£2,500.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
438802
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,733.33
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
444187
Type
Office Costs
(Other Equip Purchase)
Description
2015 year planner
expenses in const office
Amount
£2.47
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
438704
Type
MP Travel
(Public Tr UND)
Description
travel to constituency
travel
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.50
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
432066
Type
MP Travel
(Taxi)
Description
airport to home
taxi
Between London & Constituency
From: edinburgh airport
To: home
Amount
£28.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
440697
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
payment card
Amount
£667.19
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485287
Type
MP Travel
(Public Tr AIR)
Description
TOMMY SHEPPARD - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
431179
Type
Staffing
(Professional Services (Staff.))
Description
Professional fees
Jane invoice
Amount
£2,500.00
Paid