Wendy Chamberlain 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

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042146-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 2nd Jul 2024
90042230-1
Type
Office Costs
(Rent)
Amount
£508.13
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60243622-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office - Service Charge - July 2024
Amount
£31.88
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60243121-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - monthly cleaning costs - 75%
Amount
£103.50
Paid

4th June 2024 (5)
Date
Tue 4th Jun 2024
90041479-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 4th Jun 2024
90041562-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Tue 4th Jun 2024
60240726-1
Type
Office Costs
(Stationery & printing)
Description
Stationary to cover MP signage - due to Dissolution
Amount
£12.99
Paid
Date
Tue 4th Jun 2024
60240726-2
Type
Office Costs
(Stationery & printing)
Description
Stationary to cover MP signage - due to Dissolution
Amount
£9.28
Paid
Date
Tue 4th Jun 2024
60245929-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£1,543.35
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
4004578-11
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60238500-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - April 2024 - 75%
Amount
£118.12
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60242737-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£11.83
Paid

14th May 2024 (9)
Date
Tue 14th May 2024
4004606-472
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.26
Paid
Date
Tue 14th May 2024
4004606-475
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£12.41
Paid
Date
Tue 14th May 2024
4004606-473
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£19.24
Paid
Date
Tue 14th May 2024
4004606-479
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£18.16
Paid
Date
Tue 14th May 2024
4004606-478
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.46
Paid
Date
Tue 14th May 2024
4004606-474
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.90
Paid
Date
Tue 14th May 2024
4004606-476
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£15.95
Paid
Date
Tue 14th May 2024
4004606-480
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.32
Paid
Date
Tue 14th May 2024
4004606-477
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.95
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60242735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£65.98
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60242735-2
Type
Office Costs
(Software & applications)
Description
REGISTERS OF SCOTLAND
Amount
£3.60
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040827-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 2nd May 2024
90040912-1
Type
Office Costs
(Rent)
Amount
£508.13
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60235841-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge - May 2024 - Constituency office
Amount
£31.88
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60234466-1
Type
Office Costs
(Website hosting and design)
Description
Development of website structure - support from Host
Amount
£100.00
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60240637-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£381.76
Paid
Date
Wed 17th Apr 2024
60240637-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,950.00
Paid

10th April 2024 (3)
Date
Wed 10th Apr 2024
60232528-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - 75% paid by MP - 2 months
Amount
£189.00
Paid
Date
Wed 10th Apr 2024
60232531-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreting for meeting with Constituent - Immigration Casework
Amount
£72.84
Paid
Date
Wed 10th Apr 2024
60240665-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£22.38
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60240665-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£19.50
Paid
Date
Fri 5th Apr 2024
60240665-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£65.98
Paid

4th April 2024 (3)
Date
Thu 4th Apr 2024
60230835-1
Type
Office Costs
(Service charge & ground Rent)
Description
March 2024 - Service Charge for Constituency Office
Amount
£31.88
Paid
Date
Thu 4th Apr 2024
60230836-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Constituency - April 2024
Amount
£31.88
Paid
Date
Thu 4th Apr 2024
60240665-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£650.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233391-1
Type
Office Costs
(Moving Fees)
Description
WRIGHT JOHNSTON AND MA
Legal costs
Amount
£33.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233391-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£61.14
Paid

1st March 2024 (4)
Date
Fri 1st Mar 2024
4004497-200
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid
Date
Fri 1st Mar 2024
4004497-201
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Fri 1st Mar 2024
60233391-4
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£390.00
Paid
Date
Fri 1st Mar 2024
60233356-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£1,750.10
Paid

28th February 2024 (1)
Date
Wed 28th Feb 2024
60230554-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT THE COURIER
Amount
£199.99
Paid

14th February 2024 (1)
Date
Wed 14th Feb 2024
60230540-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£17.30
Paid

12th February 2024 (1)
Date
Mon 12th Feb 2024
60230540-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.59
Paid

22nd January 2024 (5)
Date
Mon 22nd Jan 2024
4004297-502
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.26
Paid
Date
Mon 22nd Jan 2024
4004297-499
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.40
Paid
Date
Mon 22nd Jan 2024
4004297-501
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.26
Paid
Date
Mon 22nd Jan 2024
4004297-500
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£14.15
Paid
Date
Mon 22nd Jan 2024
4004297-503
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£29.38
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216884-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge - Constituency office - January 2024
Amount
£31.88
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038063-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 5th Jan 2024
90038202-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60219826-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
60213874-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Costs for Constituency office - 75%
Amount
£212.62
Paid
Date
Fri 15th Dec 2023
60213875-1
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice No: [***] - Service Charge for December 2023 - Constituency Office
Amount
£31.88
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60219821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60219822-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£384.99
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
6013057-1
Type
Office Costs
(Business rates)
Description
Business rates refund
Amount
£-87.12
Paid

5th December 2023 (6)
Date
Tue 5th Dec 2023
90037352-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 5th Dec 2023
60219821-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid
Date
Tue 5th Dec 2023
90037480-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Tue 5th Dec 2023
60219822-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 5th Dec 2023
60211490-2
Type
Office Costs
(Website hosting and design)
Description
Website annual maintenance - monthly - paid annually
Amount
£48.50
Paid
Date
Tue 5th Dec 2023
60211490-1
Type
Office Costs
(Website hosting and design)
Description
WIX - website annual hosting renewal - MP site.
Amount
£91.50
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60209912-1
Type
Office Costs
(Translation services - other languages)
Description
Casework - Interpreting required - Case Number: [***]
Amount
£77.22
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60215612-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£1,189.79
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60215608-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£54.02
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208277-1
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice No: [***] - November 2023 - Service Charge - office
Amount
£31.88
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60215608-2
Type
Office Costs
(Software & applications)
Description
SEARCH POINT UK
Amount
£247.50
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215608-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£114.50
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036685-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 1st Nov 2023
90036797-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

17th October 2023 (3)
Date
Tue 17th Oct 2023
60204322-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - June to September 2023 - 75% paid by MP
Amount
£401.62
Paid
Date
Tue 17th Oct 2023
60204323-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office - Service Charge - £31.88 - October 2023
Amount
£31.88
Paid
Date
Tue 17th Oct 2023
60210629-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£202.30
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60210629-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

4th October 2023 (2)
Date
Wed 4th Oct 2023
60202552-1
Type
Office Costs
(Software & applications)
Description
Annual Renewal for Website domain name - WendyChamberlain.scot
Amount
£95.00
Paid
Date
Wed 4th Oct 2023
60202557-1
Type
Office Costs
(Stationery & printing)
Description
MP Letter printed for 7,500 Constituents - Printing costs
Amount
£30.00
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
90035958-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 3rd Oct 2023
90036110-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Tue 3rd Oct 2023
60210629-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£343.50
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60206414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60206449-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035241-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 5th Sep 2023
90035386-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198092-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Constituency Office - September 2023
Amount
£31.88
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
4004026-253
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£144.00
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60201323-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£174.51
Paid
Date
Thu 24th Aug 2023
60201323-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£761.01
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60201312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid
Date
Fri 18th Aug 2023
60196497-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office monthly - Service Charge
Amount
£31.88
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60201312-2
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£101.98
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195195-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Title Sheet from Land Register of Scotland
Amount
£3.60
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034532-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 1st Aug 2023
90034678-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191779-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs - [***]
Amount
£27.52
Paid

10th July 2023 (5)
Date
Mon 10th Jul 2023
60196499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£300.39
Paid
Date
Mon 10th Jul 2023
4003813-15
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,150.00
Paid
Date
Mon 10th Jul 2023
60190378-1
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice No: [***] - July 2023 - Service Charge - Constituency Office
Amount
£31.88
Paid
Date
Mon 10th Jul 2023
60190824-1
Type
Office Costs
(Stationery & printing)
Description
Notebook purchased for work.
Amount
£22.42
Paid
Date
Mon 10th Jul 2023
60190386-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreting Service - Immigration Casework for Constituent meeting
Amount
£77.22
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90033851-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 4th Jul 2023
60196499-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid
Date
Tue 4th Jul 2023
90034029-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60191797-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£156.97
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60191715-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£183.90
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60188380-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - 75% paid by MP - April and May 2023
Amount
£203.62
Paid
Date
Tue 27th Jun 2023
60188378-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge Constituency Office - June 2023
Amount
£31.88
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191715-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60191768-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£1,823.32
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
4003804-475
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£30.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
90033112-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 1st Jun 2023
90033259-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 1st Jun 2023
60184314-1
Type
Office Costs
(Stationery & printing)
Description
Letters sent to Constituents - 1,253 printed MP letters
Amount
£15.79
Paid

30th May 2023 (3)
Date
Tue 30th May 2023
6011308-1
Type
Office Costs
(Rent)
Description
Shory fall in payment 2022/23
Amount
£161.59
Paid
Date
Tue 30th May 2023
6011309-1
Type
Office Costs
(Rent)
Description
Short fall in 202223 payments
Amount
£161.59
Paid
Date
Tue 30th May 2023
6011310-1
Type
Office Costs
(Rent)
Description
Removing unnessary entry
Amount
£-161.59
Paid

12th May 2023 (5)
Date
Fri 12th May 2023
60189203-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£241.54
Paid
Date
Fri 12th May 2023
60189203-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid
Date
Fri 12th May 2023
60182066-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge - Constituency Office
Amount
£31.88
Paid
Date
Fri 12th May 2023
60189203-2
Type
Office Costs
(Training - staff)
Description
ST ANDREW´S FIRST AID
Amount
£192.00
Paid
Date
Fri 12th May 2023
60182065-1
Type
Office Costs
(Utilities)
Description
Clear Business Water Charge - Constituency Office - 75% - split with MSP
Water
Amount
£35.43
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60189249-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,980.00
Paid
Date
Wed 3rd May 2023
60189249-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£222.37
Paid
Date
Wed 3rd May 2023
4003742-95
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£87.34
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032412-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 2nd May 2023
90032587-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

21st April 2023 (2)
Date
Fri 21st Apr 2023
60183532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£47.94
Paid
Date
Fri 21st Apr 2023
60178962-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge - Constituency Office
Amount
£31.88
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60177698-1
Type
Office Costs
(Cleaning services)
Description
Quarterly Cleaning for the Constituency Office - 75% of cost
Amount
£256.50
Paid
Date
Fri 14th Apr 2023
60177716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for January to March 2023 - Constituency land line - 75%
Landline
Amount
£271.94
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031732-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 4th Apr 2023
90031930-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173769-1
Type
Office Costs
(Website hosting and design)
Description
Phase 2 of website work for MP website - Invoice outlines work undertaken
Amount
£260.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60178495-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£26.56
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
60171903-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office - Monthly Service Charge - G1
Amount
£31.88
Paid
Date
Fri 10th Mar 2023
60171889-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Scottish Power bill - 75% paid due to shared office
Electricity
Amount
£2,087.69
Paid
Date
Fri 10th Mar 2023
60171896-1
Type
Staff Travel
(Rail)
Description
Attending parliamentary staff services roadshow
London-constituency MP & Staff
From: Leuchars (for St. Andrews)
To: Glasgow Queen Street
Amount
£24.20
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60178495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60170126-2
Type
Staff Travel
(Hotel - London)
Description
Office Manager Meeting with Training - Westminster
1 nights
Amount
£137.00
Paid
Date
Fri 3rd Mar 2023
60170126-1
Type
Staff Travel
(Rail)
Description
Office Manager Meeting with Training - Westminster
London-constituency MP & Staff
From: Cupar
To: London Terminals
Amount
£256.70
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031009-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 2nd Mar 2023
90031180-1
Type
Office Costs
(Rent)
Amount
£508.13
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60173759-1
Type
Staff Travel
(Other public transport)
Description
Buchanan Street - St George´s Cross (return) - Travel to Parliament Roadshow
London-constituency MP & Staff
Amount
£3.30
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60174715-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£199.99
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
70005523-1
Type
MP Travel
(Rail)
Description
[***] credit received for claim 60156838:5 [200008443-1]
Amount
Repaid
Repaid : £160.30
Date
Mon 27th Feb 2023
4003480-209
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.38
Paid
Date
Mon 27th Feb 2023
60173346-1
Type
Staff Travel
(Rail)
Description
Travel to Parliament roadshow (Glasgow)
London-constituency MP & Staff
From: Edinburgh
To: Glasgow Queen Street
Amount
£27.60
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169978-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
4003480-198
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid
Date
Tue 21st Feb 2023
4003480-207
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.38
Paid
Date
Tue 21st Feb 2023
4003480-201
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-11.38
Paid
Date
Tue 21st Feb 2023
4003741-132
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£19.07
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60169978-9
Type
MP Travel
(Rail)
Description
Annsmuir Park Home Meeting
Within constituency
From: Inverkeithing
To: Ladybank
Amount
£11.20
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60169978-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60169978-8
Type
MP Travel
(Rail)
Description
Holyrood Meeting
Within constituency
From: Inverkeithing
To: Edinburgh
Amount
£6.20
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60169978-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Wed 15th Feb 2023
60173493-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.58
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60169978-7
Type
MP Travel
(Rail)
Description
Visit to Diageo Princes Street
Within constituency
From: Inverkeithing
To: Haymarket
Amount
£10.60
Paid
Date
Tue 14th Feb 2023
4003471-45
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£174.67
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
4003471-44
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60174715-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003387-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid

3rd February 2023 (10)
Date
Fri 3rd Feb 2023
4003471-43
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Fri 3rd Feb 2023
4003480-204
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£29.50
Paid
Date
Fri 3rd Feb 2023
4003471-42
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Fri 3rd Feb 2023
4003480-202
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.40
Paid
Date
Fri 3rd Feb 2023
4003480-206
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.18
Paid
Date
Fri 3rd Feb 2023
4003480-208
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.21
Paid
Date
Fri 3rd Feb 2023
4003480-200
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.98
Paid
Date
Fri 3rd Feb 2023
4003480-203
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.48
Paid
Date
Fri 3rd Feb 2023
4003480-199
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.39
Paid
Date
Fri 3rd Feb 2023
4003480-205
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£15.54
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
90030335-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 2nd Feb 2023
90030505-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 2nd Feb 2023
60165668-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge for Constituency Office - Feb 2023
Amount
£31.88
Paid
Date
Thu 2nd Feb 2023
60174700-2
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£7.82
Paid
Date
Thu 2nd Feb 2023
60174700-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£33.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60169978-6
Type
MP Travel
(Rail)
Description
Travel to St Andrews for Scottish Affairs Committee
Within constituency
From: Inverkeithing
To: Leuchars (for St. Andrews)
Amount
£14.60
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60170133-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£79.00
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
60163548-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Weekly Cleaning Cost - MP pays 75% - MSP pays 25%
Amount
£171.00
Paid
Date
Tue 17th Jan 2023
60163549-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge for Constituency Office
Amount
£31.88
Paid
Date
Tue 17th Jan 2023
60170138-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£145.12
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60169978-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60170133-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£75.50
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60170138-3
Type
Office Costs
(Software & applications)
Description
SEARCH POINT UK
Amount
£224.10
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60170138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£263.31
Paid
Date
Mon 9th Jan 2023
60170138-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60173763-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Book purchased for background research on constituency issue
Amount
£12.67
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60170133-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£55.10
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029634-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Thu 5th Jan 2023
90029854-0
Type
Office Costs
(Rent)
Amount
£508.13
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60170133-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60169978-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60165660-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60169978-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60169978-2
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 277 miles
Amount
£124.65
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60165660-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60165666-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid
Date
Thu 8th Dec 2022
60165666-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£160.30
Paid
Date
Thu 8th Dec 2022
60165666-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid
Date
Thu 8th Dec 2022
60165666-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£176.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60156852-1
Type
Office Costs
(Cleaning services)
Description
September and October 2022 - Weekly Office Clean - Constituency - 75%
Amount
£171.00
Paid
Date
Mon 5th Dec 2022
60156858-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge - Constituency Office - G1 - December 2022
Amount
£31.88
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60169978-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 124 miles
Amount
£55.80
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60165666-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£106.00
Paid
Date
Fri 2nd Dec 2022
60165666-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
90028900-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Thu 1st Dec 2022
90029076-1
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 1st Dec 2022
60165666-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£176.00
Paid
Date
Thu 1st Dec 2022
60165666-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60160634-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 25th Nov 2022
60160634-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£836.36
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60160650-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£96.00
Paid
Date
Wed 23rd Nov 2022
60160650-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60160650-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid
Date
Sun 20th Nov 2022
60160650-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£96.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60160644-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£-115.00
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
60153201-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly Service Charge for Constituency Office - G1
Amount
£31.88
Paid
Date
Tue 8th Nov 2022
60160670-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£120.23
Paid
Date
Tue 8th Nov 2022
60160634-5
Type
Office Costs
(Cleaning services)
Description
WWW.PHS.CO.UK
Amount
£23.23
Paid
Date
Tue 8th Nov 2022
60160634-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid
Date
Tue 8th Nov 2022
60160634-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60160650-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£116.50
Paid
Date
Mon 7th Nov 2022
60160650-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£160.30
Paid
Date
Mon 7th Nov 2022
60160644-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£230.00
Paid

5th November 2022 (2)
Date
Sat 5th Nov 2022
60152996-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Sat 5th Nov 2022
60152996-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£69.96
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152996-9
Type
MP Travel
(Rail)
Description
Gatwick Express (flight due to planned strikes)
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£20.70
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028214-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 1st Nov 2022
90028410-1
Type
Office Costs
(Rent)
Amount
£508.13
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60156826-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-135.00
Paid

25th October 2022 (4)
Date
Tue 25th Oct 2022
60156845-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£268.96
Paid
Date
Tue 25th Oct 2022
60156838-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid
Date
Tue 25th Oct 2022
60156826-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£135.00
Paid
Date
Tue 25th Oct 2022
60156830-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£-79.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60156838-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£160.30
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003070-390
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£144.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60152996-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152996-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149574-1
Type
Office Costs
(Stationery & printing)
Description
Flip Chart - purchased for Team Training Day - 26 September 2022
Amount
£15.99
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60156838-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£79.00
Paid

11th October 2022 (4)
Date
Tue 11th Oct 2022
60152996-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.55
Paid
Date
Tue 11th Oct 2022
60149121-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - 2 months - 75% of cost - split with MSP
Amount
£192.38
Paid
Date
Tue 11th Oct 2022
60149122-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Monthly for Constituency Office - G1 - 75% - IPSA unable to pay as part of Rent monthly
Amount
£31.88
Paid
Date
Tue 11th Oct 2022
60156838-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£71.50
Paid

10th October 2022 (6)
Date
Mon 10th Oct 2022
60156821-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£57.35
Paid
Date
Mon 10th Oct 2022
60156821-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£114.70
Paid
Date
Mon 10th Oct 2022
60156821-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£114.70
Paid
Date
Mon 10th Oct 2022
60156830-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£79.00
Paid
Date
Mon 10th Oct 2022
60156838-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£79.00
Paid
Date
Mon 10th Oct 2022
60156838-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid

7th October 2022 (4)
Date
Fri 7th Oct 2022
4003070-592
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.61
Paid
Date
Fri 7th Oct 2022
4003070-591
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.68
Paid
Date
Fri 7th Oct 2022
4003070-391
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.86
Paid
Date
Fri 7th Oct 2022
4003070-593
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.33
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148415-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 6th Oct 2022
60156845-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£291.63
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60152996-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 205 miles
Amount
£92.25
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027545-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 4th Oct 2022
90027771-1
Type
Office Costs
(Rent)
Amount
£508.13
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60152996-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 210 miles
Amount
£94.50
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60150805-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60152996-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
70005094-1
Type
MP Travel
(Rail)
Description
60143344:1-card batch 1-july2022
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
Repaid
Repaid : £9.12

23rd September 2022 (8)
Date
Fri 23rd Sep 2022
60150810-7
Type
Office Costs
(Training - MP)
Description
DRI GALLUP
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60150810-4
Type
Office Costs
(Training - staff)
Description
DRI GALLUP
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60150810-3
Type
Office Costs
(Training - staff)
Description
DRI GALLUP
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60150810-1
Type
Office Costs
(Training - staff)
Description
DRI GALLUP
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60150810-2
Type
Office Costs
(Training - staff)
Description
DRI GALLUP
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60150810-6
Type
Office Costs
(Training - staff)
Description
DRI GALLUP
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60150810-5
Type
Office Costs
(Training - staff)
Description
DRI GALLUP
Amount
£20.00
Paid
Date
Fri 23rd Sep 2022
60146991-1
Type
Office Costs
(Website hosting and design)
Description
Website design deposit - MP site
Amount
£200.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150803-6
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£280.00
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60146539-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Monthly - Constituency Office -G1
Amount
£31.88
Paid
Date
Tue 20th Sep 2022
60150807-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Fields
Amount
£14.60
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60152996-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 216 miles
Amount
£97.20
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60150803-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Fields
To: Edinburgh
Amount
£-135.00
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60150803-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£135.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60150803-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-55.10
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60150806-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Inverkeithing
To: London Fields
Amount
£270.00
Paid
Date
Fri 9th Sep 2022
60150803-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£55.10
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60150803-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£79.00
Paid
Date
Wed 7th Sep 2022
60150805-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£16.00
Paid

1st September 2022 (7)
Date
Thu 1st Sep 2022
90026827-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Thu 1st Sep 2022
90027012-6
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 1st Sep 2022
90027012-5
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 1st Sep 2022
90027012-3
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 1st Sep 2022
90027012-4
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 1st Sep 2022
90027012-1
Type
Office Costs
(Rent)
Amount
£508.13
Paid
Date
Thu 1st Sep 2022
90027012-2
Type
Office Costs
(Rent)
Amount
£508.13
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60143939-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 30th Aug 2022
60152996-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 30th Aug 2022
60147726-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£64.40
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60147726-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£53.90
Paid

26th August 2022 (6)
Date
Fri 26th Aug 2022
60143352-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Constituency Office - G1 - July 2022
Amount
£31.88
Paid
Date
Fri 26th Aug 2022
60143352-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Constituency Office - G1 - May 2022
Amount
£31.88
Paid
Date
Fri 26th Aug 2022
60143352-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Constituency Office - G1 - August 2022
Amount
£31.88
Paid
Date
Fri 26th Aug 2022
60143352-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Constituency Office - G1 - April 2022
Amount
£31.88
Paid
Date
Fri 26th Aug 2022
60143352-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Constituency Office - G1 - June 2022
Amount
£31.88
Paid
Date
Fri 26th Aug 2022
60147726-4
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£581.62
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143939-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 107 miles
Amount
£48.15
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60147746-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£27.00
Paid
Date
Wed 24th Aug 2022
60147746-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£106.12
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143939-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 149 miles
Amount
£67.05
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60143939-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 18th Aug 2022
60147726-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60143939-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60147726-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140426-1
Type
Office Costs
(Cleaning services)
Description
10 weeks of cleaning for Constituency office - 75% split with MSP
Amount
£213.75
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026163-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60143345-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CALEDONIA
Amount
£283.90
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139294-1
Type
Office Costs
(Stationery & printing)
Description
Kettle for Constituency Office
Amount
£14.99
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60143939-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 21st Jul 2022
60143344-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£79.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60143344-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£82.20
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
60143345-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£183.95
Paid
Date
Tue 12th Jul 2022
60143345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£47.94
Paid
Date
Tue 12th Jul 2022
60143344-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£167.00
Paid
Date
Tue 12th Jul 2022
4003167-15
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£281.96
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60143344-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£74.12
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025488-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

3rd July 2022 (5)
Date
Sun 3rd Jul 2022
4002749-77
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£7.36
Paid
Date
Sun 3rd Jul 2022
4002749-79
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£5.67
Paid
Date
Sun 3rd Jul 2022
4002749-76
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£14.72
Paid
Date
Sun 3rd Jul 2022
4002749-78
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£11.34
Paid
Date
Sun 3rd Jul 2022
4002749-298
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£17.10
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60143346-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£163.56
Paid
Date
Fri 1st Jul 2022
60143072-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£79.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60139304-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£141.00
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60139304-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£79.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60143939-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 213 miles
Amount
£95.85
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002647-58
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£32.30
Paid
Date
Thu 16th Jun 2022
4002647-59
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£9.78
Paid

15th June 2022 (5)
Date
Wed 15th Jun 2022
60133464-1
Type
Office Costs
(Business rates)
Description
- MP pays 75% on Business Premises for Constituency Office - Invoice received 30/04/2022
Amount
£12.12
Paid
Date
Wed 15th Jun 2022
60133464-2
Type
Office Costs
(Business rates)
Description
Cupar Now - DID Levy - MP pays 75% on Business Premises for Constituency Office - Period 2022-23
Amount
£75.00
Paid
Date
Wed 15th Jun 2022
60139305-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£39.50
Paid
Date
Wed 15th Jun 2022
60139305-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£79.00
Paid
Date
Wed 15th Jun 2022
60139304-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£112.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60139304-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£79.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60139298-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£47.94
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60134193-1
Type
Staff Travel
(Rail)
Description
Travelling to Parliament to support Parliamentary researcher
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£69.24
Paid
Date
Wed 8th Jun 2022
60139304-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£85.80
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60134193-2
Type
Staff Travel
(Rail)
Description
Travelling to Parliament to support Parliamentary researcher
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£61.49
Paid
Date
Tue 7th Jun 2022
60143939-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60143939-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.85
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60139304-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£76.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024769-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60139298-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£1,213.99
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60135144-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-38.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60143939-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 177 miles
Amount
£79.65
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132782-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 168 miles
Amount
£75.60
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
60130521-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Visit Constituency
1 nights
Amount
£133.33
Paid
Date
Wed 25th May 2022
60135725-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Diverted journey
From: London Terminals
To: Preston (Lancs)
Amount
£172.50
Paid
Date
Wed 25th May 2022
60135725-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Diverted journey
From: Preston (Lancs)
To: Edinburgh
Amount
£39.10
Paid
Date
Wed 25th May 2022
60135128-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£152.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60135128-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£1.72
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60132782-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 156 miles
Amount
£70.20
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60135128-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£76.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002518-101
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£64.03
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60135144-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£250.00
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60132782-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 203 miles
Amount
£91.58
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60132782-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024094-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 3rd May 2022
60135128-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£160.30
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131315-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£141.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60131315-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£57.50
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60131336-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,075.30
Paid

14th April 2022 (5)
Date
Thu 14th Apr 2022
60125729-1
Type
Office Costs
(Utilities)
Description
2021-22 Budget costs - electricity charges to Unit F2.2 - previous constituency office - 75% payment - year end deadline to submit
Electricity
Amount
£251.78
Paid
Date
Thu 14th Apr 2022
60131315-3
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£76.62
Paid
Date
Thu 14th Apr 2022
60125726-1
Type
Office Costs
(Rent)
Description
February 2022 - Rent payment for new Office Space - Lease and Payment details still being set up. Doing due to Year End.
Amount
£540.00
Paid
Date
Thu 14th Apr 2022
60125730-1
Type
Office Costs
(Utilities)
Description
Drainage Charge - New Office - G1 - Constituency - backdated
Water
Amount
£11.08
Paid
Date
Thu 14th Apr 2022
60125726-2
Type
Office Costs
(Rent)
Description
March 2022 - Rent payment for new Office - Lease and Payments not set up yet.
Amount
£540.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60131315-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£160.30
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60132782-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60131315-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£263.02
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60132782-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 163 miles
Amount
£73.35
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60132782-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60127189-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£270.00
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60127107-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£209.81
Paid
Date
Wed 23rd Mar 2022
60127198-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£130.00
Paid
Date
Wed 23rd Mar 2022
60127107-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£47.94
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124185-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 168 miles
Amount
£75.60
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60127198-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£76.00
Paid
Date
Thu 17th Mar 2022
60127183-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£129.90
Paid
Date
Thu 17th Mar 2022
60127198-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

11th March 2022 (10)
Date
Fri 11th Mar 2022
60127172-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£153.00
Paid
Date
Fri 11th Mar 2022
60127172-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£153.00
Paid
Date
Fri 11th Mar 2022
60127175-2
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£216.83
Paid
Date
Fri 11th Mar 2022
60132497-1
Type
Staff Travel
(Rail)
Description
Trip to Westminster for team training and meeting
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£119.50
Paid
Date
Fri 11th Mar 2022
60127175-3
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£216.83
Paid
Date
Fri 11th Mar 2022
60127183-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£286.00
Paid
Date
Fri 11th Mar 2022
60127175-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£216.84
Paid
Date
Fri 11th Mar 2022
60127183-2
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Dundee Airport
To: London City Airport
Amount
£108.25
Paid
Date
Fri 11th Mar 2022
60127172-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£153.00
Paid
Date
Fri 11th Mar 2022
60127172-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£153.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60127107-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGN PLUS
Amount
£646.30
Paid

4th March 2022 (3)
Date
Fri 4th Mar 2022
60127107-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A J SONICS
Amount
£265.00
Paid
Date
Fri 4th Mar 2022
60127107-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£92.08
Paid
Date
Fri 4th Mar 2022
60127107-2
Type
Office Costs
(Software & applications)
Description
SEARCH POINT UK
Amount
£224.10
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124185-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60127198-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£112.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123948-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£159.99
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60123957-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60123948-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£112.00
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60123948-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

15th February 2022 (2)
Date
Tue 15th Feb 2022
60124185-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 15th Feb 2022
60123948-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60123948-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COUNTRY CARPETS
Amount
£1,452.00
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60123948-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£152.00
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60124185-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

6th February 2022 (1)
Date
Sun 6th Feb 2022
60123948-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60123957-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£220.00
Paid

29th January 2022 (1)
Date
Sat 29th Jan 2022
60124185-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
90021267-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 4th Jan 2022
90021410-0
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Tue 4th Jan 2022
90021409-1
Type
Office Costs
(Rent)
Amount
£231.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60107843-1
Type
Office Costs
(Utilities)
Description
Electricity office costs for Unit F2.2 - quarter payment - split 75%-25% with MSP office costs.
Electricity
Amount
£91.00
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020594-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Thu 2nd Dec 2021
90020690-0
Type
Office Costs
(Rent)
Amount
£231.00
Paid
Date
Thu 2nd Dec 2021
90020691-1
Type
Office Costs
(Rent)
Amount
£264.38
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60109999-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: Inverkeithing
Amount
£-2.40
Paid
Date
Fri 26th Nov 2021
60109999-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: Inverkeithing
Amount
£2.40
Paid
Date
Fri 26th Nov 2021
60109999-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£76.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60109871-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.00
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60109871-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60109871-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£266.65
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60109871-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£102.30
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60110394-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 169 miles
Amount
£76.05
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60109852-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60109852-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid
Date
Wed 10th Nov 2021
60109999-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-130.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109852-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60109852-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£154.40
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60109870-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£230.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109852-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.00
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
90019917-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,993.33
Paid
Date
Tue 2nd Nov 2021
90020010-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£231.00
Paid
Date
Tue 2nd Nov 2021
90020011-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£264.38
Paid
Date
Tue 2nd Nov 2021
60110394-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60107144-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60110394-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 184 miles
Amount
£82.80
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60107144-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leuchars (for St. Andrews)
Amount
£170.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60107144-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leuchars (for St. Andrews)
Amount
£130.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60107144-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£127.47
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60110394-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60110394-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60099512-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs for 2100 Parliamentary Letters to Constituents
Amount
£204.00
Paid
Date
Wed 6th Oct 2021
60107144-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid
Date
Wed 6th Oct 2021
60099508-1
Type
Office Costs
(Utilities)
Description
Electricity Costs for Granary Centre - Jan-April 2021 - only received Sept 2021
Electricity
Amount
£56.55
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
90019235-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,993.33
Paid
Date
Tue 5th Oct 2021
90019342-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£264.38
Paid
Date
Tue 5th Oct 2021
90019341-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£231.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60107144-1
Type
Office Costs
(Software & applications)
Description
REGISTERS OF SCOTLAND
Amount
£3.60
Paid

26th September 2021 (3)
Date
Sun 26th Sep 2021
60103067-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Edinburgh
To: London Terminals
Amount
£76.00
Paid
Date
Sun 26th Sep 2021
60103067-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£76.00
Paid
Date
Sun 26th Sep 2021
60103062-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£62.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60103062-6
Type
Office Costs
(Software & applications)
Description
REGISTERS OF SCOTLAND
Amount
£3.60
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098730-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 146 miles
Amount
£65.70
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60103081-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£44.80
Paid
Date
Sun 19th Sep 2021
60103081-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£89.60
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60103062-5
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£205.00
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60103076-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Edinburgh
To: London Terminals
Amount
£21.20
Paid
Date
Sun 12th Sep 2021
60103076-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Edinburgh
To: London Terminals
Amount
£42.40
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60103062-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60098732-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps
Amount
£7.92
Paid
Date
Wed 8th Sep 2021
60103062-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£130.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60103062-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018501-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,993.33
Paid
Date
Thu 2nd Sep 2021
90018601-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£264.38
Paid
Date
Thu 2nd Sep 2021
90018600-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£231.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60095315-1
Type
Office Costs
(Utilities)
Description
Power for Constituency Office - 04/04/2021 - 06/08/2021
Electricity
Amount
£60.92
Paid
Date
Wed 1st Sep 2021
60103062-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£126.99
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60098729-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 241 miles
Amount
£108.45
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096447-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017836-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,993.33
Paid
Date
Tue 3rd Aug 2021
90017940-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£231.00
Paid
Date
Tue 3rd Aug 2021
90017941-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£264.38
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60098726-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 346 miles
Amount
£155.93
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60095747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£126.99
Paid
Date
Wed 28th Jul 2021
60095747-2
Type
Office Costs
(Software & applications)
Description
SEARCH POINT UK
Amount
£224.10
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60098723-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60095745-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£154.40
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60095750-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£-60.50
Paid
Date
Mon 19th Jul 2021
60095750-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£-13.50
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60095745-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Fri 16th Jul 2021
60095745-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£60.50
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60095745-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60095747-3
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£49.33
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60095750-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£-126.50
Paid

1st July 2021 (5)
Date
Thu 1st Jul 2021
90017156-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Thu 1st Jul 2021
60095745-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£126.99
Paid
Date
Thu 1st Jul 2021
90017260-1
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Thu 1st Jul 2021
90017259-0
Type
Office Costs
(Rent)
Amount
£231.00
Paid
Date
Thu 1st Jul 2021
60095745-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£23.50
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60091799-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.50
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
4001871-1
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£5,625.00
Paid
Date
Wed 23rd Jun 2021
4001872-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,625.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60091799-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£121.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60091908-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60091799-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
60091799-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£74.00
Paid
Date
Wed 9th Jun 2021
60091799-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid
Date
Wed 9th Jun 2021
60091792-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

5th June 2021 (5)
Date
Sat 5th Jun 2021
60091793-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£75.60
Paid
Date
Sat 5th Jun 2021
60091793-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£75.60
Paid
Date
Sat 5th Jun 2021
60091792-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£134.00
Paid
Date
Sat 5th Jun 2021
60091793-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£37.80
Paid
Date
Sat 5th Jun 2021
60091792-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£60.50
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
90016411-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 1st Jun 2021
60091792-1
Type
Office Costs
(Stationery & printing)
Description
ORDNANCE SURVEY LEISUR
Amount
£33.98
Paid
Date
Tue 1st Jun 2021
90016525-1
Type
Office Costs
(Rent)
Amount
£231.00
Paid
Date
Tue 1st Jun 2021
90016526-0
Type
Office Costs
(Rent)
Amount
£264.38
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60088860-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60088860-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£87.29
Paid

16th May 2021 (4)
Date
Sun 16th May 2021
4001844-88
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£1.80
Paid
Date
Sun 16th May 2021
4001844-87
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£3.64
Paid
Date
Sun 16th May 2021
4001844-89
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Computer, laptop, PC, tablet & accessories
Amount
£77.81
Paid
Date
Sun 16th May 2021
60088860-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£60.50
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
4001844-92
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£77.81
Paid

11th May 2021 (9)
Date
Tue 11th May 2021
4001844-84
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.98
Paid
Date
Tue 11th May 2021
4001844-93
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.74
Paid
Date
Tue 11th May 2021
4001844-95
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£10.92
Paid
Date
Tue 11th May 2021
4001844-85
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.57
Paid
Date
Tue 11th May 2021
4001844-90
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.55
Paid
Date
Tue 11th May 2021
4001844-91
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.10
Paid
Date
Tue 11th May 2021
4001844-94
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.26
Paid
Date
Tue 11th May 2021
4001844-86
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.91
Paid
Date
Tue 11th May 2021
60088860-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60088860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60088924-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£88.98
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015885-0
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Tue 4th May 2021
90015884-1
Type
Office Costs
(Rent)
Amount
£231.00
Paid
Date
Tue 4th May 2021
90015773-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60085423-7
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,989.49
Paid
Date
Wed 28th Apr 2021
60085423-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60085423-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

21st April 2021 (5)
Date
Wed 21st Apr 2021
4001808-2
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£149.00
Paid
Date
Wed 21st Apr 2021
4001808-3
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£149.00
Paid
Date
Wed 21st Apr 2021
4001808-4
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£149.00
Paid
Date
Wed 21st Apr 2021
4001808-1
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£109.07
Paid
Date
Wed 21st Apr 2021
60085423-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60085423-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£88.12
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60085423-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£35.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60085422-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£112.73
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60085423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90015100-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 6th Apr 2021
90015235-0
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Tue 6th Apr 2021
90015234-1
Type
Office Costs
(Rent)
Amount
£231.00
Paid

26th March 2021 (6)
Date
Fri 26th Mar 2021
60080760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£87.30
Paid
Date
Fri 26th Mar 2021
60078541-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£77.25
Paid
Date
Fri 26th Mar 2021
60078541-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£159.99
Paid
Date
Fri 26th Mar 2021
60078541-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£88.05
Paid
Date
Fri 26th Mar 2021
60078541-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid
Date
Fri 26th Mar 2021
60078541-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60080760-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid
Date
Thu 25th Mar 2021
60080760-3
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£54.48
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080760-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£74.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60080760-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080760-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£94.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080760-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
60080760-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.50
Paid
Date
Tue 2nd Mar 2021
90014331-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 2nd Mar 2021
90014474-1
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Tue 2nd Mar 2021
90014473-0
Type
Office Costs
(Rent)
Amount
£231.00
Paid

1st March 2021 (4)
Date
Mon 1st Mar 2021
60075786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£91.38
Paid
Date
Mon 1st Mar 2021
60075786-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid
Date
Mon 1st Mar 2021
60075786-4
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£51.24
Paid
Date
Mon 1st Mar 2021
60075786-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60078536-5
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£54.48
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60078536-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid
Date
Wed 10th Feb 2021
60078536-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.50
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60078536-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60078536-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£150.50
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013680-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 2nd Feb 2021
90013803-0
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Tue 2nd Feb 2021
90013802-1
Type
Office Costs
(Rent)
Amount
£231.00
Paid

20th January 2021 (3)
Date
Wed 20th Jan 2021
60072578-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid
Date
Wed 20th Jan 2021
60072578-4
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£49.92
Paid
Date
Wed 20th Jan 2021
60072578-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
90013029-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Wed 6th Jan 2021
90013177-0
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Wed 6th Jan 2021
90013176-1
Type
Office Costs
(Rent)
Amount
£231.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60072580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£175.14
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072577-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£60.50
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069475-1
Type
Office Costs
(Utilities)
Description
Electricity costs for F2.2 - 75% - 210520-231020
Electricity
Amount
£6.84
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60072577-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072577-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60072577-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60072577-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£51.50
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
90012417-1
Type
Office Costs
(Rent)
Amount
£264.38
Paid
Date
Tue 1st Dec 2020
90012416-0
Type
Office Costs
(Rent)
Amount
£231.00
Paid
Date
Tue 1st Dec 2020
90012294-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60069437-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069437-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-267
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Office furniture
Amount
£792.00
Paid

20th November 2020 (6)
Date
Fri 20th Nov 2020
60066671-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid
Date
Fri 20th Nov 2020
60066671-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid
Date
Fri 20th Nov 2020
60066672-1
Type
Office Costs
(Stationery & printing)
Description
Printing of 3250 overprinted letterheads
Amount
£342.00
Paid
Date
Fri 20th Nov 2020
60066671-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid
Date
Fri 20th Nov 2020
60066677-1
Type
Office Costs
(Utilities)
Description
SSE Bill - Quarter 3 - Total due GBP86.34 - MP pays 75% - GBP65.13
Electricity
Amount
£65.13
Paid
Date
Fri 20th Nov 2020
60066671-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£51.59
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60069437-3
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£175.56
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069437-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£74.00
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60069437-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60069379-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£74.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60069379-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
60069379-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£51.59
Paid
Date
Wed 4th Nov 2020
60069379-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£87.30
Paid
Date
Wed 4th Nov 2020
60069379-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.50
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064195-1
Type
Office Costs
(Stationery & printing)
Description
Printing of MP Letter
Amount
£270.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011636-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063715-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Booking - The Larick Centre - Tayport - 171020
Amount
£7.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60066667-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£166.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60066667-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60066667-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.50
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60066667-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-148.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60066667-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010977-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063716-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£109.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60063716-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£21.82
Paid
Date
Mon 28th Sep 2020
60063716-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£51.59
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60063716-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60064144-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£109.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60064144-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60058848-1
Type
Office Costs
(Utilities)
Description
SSE Power - Constituency Office - Quarter 2 - 75% - 29 April to 29 July 2020
Electricity
Amount
£64.82
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60063716-6
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£71.94
Paid
Date
Wed 9th Sep 2020
60064144-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£74.00
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60064144-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£74.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010245-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

31st August 2020 (3)
Date
Mon 31st Aug 2020
60059645-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£136.98
Paid
Date
Mon 31st Aug 2020
60059645-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.50
Paid
Date
Mon 31st Aug 2020
60059645-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA - STANS
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£19.40
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057421-1
Type
Office Costs
(Moving Fees)
Description
Lease costs - amended fee note from Lawyer or Lease engagement - 75% being paid by MP and 25% by MSP
Legal costs
Amount
£315.00
Paid

26th August 2020 (3)
Date
Wed 26th Aug 2020
60059578-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£51.59
Paid
Date
Wed 26th Aug 2020
60059578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£87.30
Paid
Date
Wed 26th Aug 2020
60059578-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.57
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60059645-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£148.00
Paid

17th August 2020 (4)
Date
Mon 17th Aug 2020
4001258-89
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.86
Paid
Date
Mon 17th Aug 2020
4001258-92
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.77
Paid
Date
Mon 17th Aug 2020
4001258-91
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.14
Paid
Date
Mon 17th Aug 2020
4001258-90
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.80
Paid

6th August 2020 (11)
Date
Thu 6th Aug 2020
60055552-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£76.82
Paid
Date
Thu 6th Aug 2020
60055552-7
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,877.05
Paid
Date
Thu 6th Aug 2020
60055552-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£56.32
Paid
Date
Thu 6th Aug 2020
60055552-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£62.83
Paid
Date
Thu 6th Aug 2020
60055552-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£50.06
Paid
Date
Thu 6th Aug 2020
60055552-11
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£104.37
Paid
Date
Thu 6th Aug 2020
60055552-10
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£104.37
Paid
Date
Thu 6th Aug 2020
60055552-9
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£104.37
Paid
Date
Thu 6th Aug 2020
60055552-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.82
Paid
Date
Thu 6th Aug 2020
60055552-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£104.37
Paid
Date
Thu 6th Aug 2020
60055552-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009559-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60057028-6
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£161.70
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60057028-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£227.86
Paid
Date
Mon 27th Jul 2020
60057028-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£271.40
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60057028-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£138.38
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60057028-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£66.49
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60057028-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.82
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001105-10
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60057032-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£-5.80
Paid
Date
Wed 8th Jul 2020
60057032-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£-90.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008949-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60054489-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£129.36
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049800-1
Type
Office Costs
(Stationery & printing)
Description
Ink Catridges for Printer - MG5750 Canon model order - online via Amazon
Amount
£48.95
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60054489-2
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£18.48
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60049543-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent for February and March 2020 - 2019/20 Financial year
Amount
£616.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008402-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

29th May 2020 (4)
Date
Fri 29th May 2020
60049538-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£603.96
Paid
Date
Fri 29th May 2020
60048238-2
Type
Office Costs
(Rent)
Description
May 2020 Rent for Constituency office - invoice attached
Amount
£495.37
Paid
Date
Fri 29th May 2020
60048238-1
Type
Office Costs
(Rent)
Description
April 2020 Rent for Constituency office - invoice to follow
Amount
£495.37
Paid
Date
Fri 29th May 2020
60048241-1
Type
Office Costs
(Utilities)
Description
Constituency office Electricity costs - quarterly payment - February to April 2020
Electricity
Amount
£28.21
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60049538-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£76.82
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007805-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
60044588-1
Type
Office Costs
(Stationery & printing)
Description
Black printer ink, multipurpose printing paper (500 sheets), sticky notes (100 sheets) x2
Amount
£20.35
Paid
Date
Tue 14th Apr 2020
4000944-376
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.90
Paid
Date
Tue 14th Apr 2020
4000944-375
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.82
Paid
Date
Tue 14th Apr 2020
4000944-2069
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£49.82
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007148-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Wed 1st Apr 2020
60050173-1
Type
Office Costs
(Utilities)
Description
SSE Power for Office G3 - daily rate is GPB1.16 for 24 days - split 75% pro-rata with MSP shared office costs - new financial year budget
Electricity
Amount
£12.17
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60046184-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Inverkeithing
Amount
£152.00
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60046184-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£171.30
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60046184-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£231.83
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040624-1
Type
Accommodation
(Council Tax)
Description
Council Tax 1st Feb to 31st March - Lambeth Council
Amount
£296.14
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60040624-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Set Up and 1st month fee for London accommodation
Internet
Amount
£55.00
Paid
Date
Wed 11th Mar 2020
60042393-1
Type
Staff Travel
(Rail)
Description
Attending Staff Training
Extended UK travel
From: Perth
To: Stirling
Amount
£17.30
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
4000833-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Support Team (Liberal Democrat)
Amount
£1,578.42
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60046184-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£61.75
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60044373-3
Type
Office Costs
(Stationery & printing)
Description
Ink for termporary Canon Printer in constituency office before network IT was installed
Amount
£22.99
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
90006491-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Wed 4th Mar 2020
60044373-2
Type
Office Costs
(Postage & couriers)
Description
Special Delivery - passport-drivers license for [***] [***] to Pass office for vetting
Amount
£7.40
Paid
Date
Wed 4th Mar 2020
60046184-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Wed 4th Mar 2020
60046184-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,433.90
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60040624-2
Type
MP Travel
(Taxi)
Description
Inverkeithing Train Station to Home Address - disembarking Sleeper at 4.40am
Within constituency
From: Other UK location
To: Constituency home
Amount
£16.15
Paid
Date
Fri 28th Feb 2020
60043915-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£159.99
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60040619-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£157.05
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60044373-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery - passport/ID for [***] [***] to Pass office for vetting
Amount
£7.40
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040619-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£195.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60040624-4
Type
Accommodation
(Utilities)
Description
1st monthly direct debit for electricity at London accomodation
Electricity
Amount
£30.90
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60043915-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£29.99
Paid

19th February 2020 (5)
Date
Wed 19th Feb 2020
60040475-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 284 miles
Amount
£127.80
Paid
Date
Wed 19th Feb 2020
60040619-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Edinburgh
To: Inverkeithing
Amount
£5.80
Paid
Date
Wed 19th Feb 2020
60040619-9
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Edinburgh
To: Inverkeithing
Amount
£5.80
Paid
Date
Wed 19th Feb 2020
60040619-8
Type
Staff Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Inverkeithing
To: Edinburgh
Amount
£5.80
Paid
Date
Wed 19th Feb 2020
60040619-3
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Inverkeithing
To: Edinburgh
Amount
£5.80
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040619-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Diverted Journey
From: Newcastle
To: London Terminals
Amount
£72.50
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60040475-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 293 miles
Amount
£131.85
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60043915-1
Type
Miscellaneous
(Removals)
Description
PAYPAL BRREMOVALSS
Amount
£460.00
Paid
Date
Fri 7th Feb 2020
60043915-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 7th Feb 2020
60043915-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040619-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£149.50
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60033454-1
Type
Accommodation
(Rent)
Description
First Month's Rent
Amount
£1,993.33
Paid
Date
Sat 1st Feb 2020
60050171-1
Type
Office Costs
(Utilities)
Description
SSE Power for Office G3 - Unit cost per day GPB1.16 x 60 days @75% pro-rata split with MSP shared office costs
Electricity
Amount
£52.50
Paid

31st January 2020 (5)
Date
Fri 31st Jan 2020
60038430-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£78.00
Paid
Date
Fri 31st Jan 2020
60038430-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£78.00
Paid
Date
Fri 31st Jan 2020
60038430-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Inverkeithing
To: London Terminals
Amount
£78.00
Paid
Date
Fri 31st Jan 2020
60038430-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Inverkeithing
To: London Terminals
Amount
£78.00
Paid
Date
Fri 31st Jan 2020
60035008-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.68
Paid

30th January 2020 (5)
Date
Thu 30th Jan 2020
60036644-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 30th Jan 2020
60035008-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£44.95
Paid
Date
Thu 30th Jan 2020
60048247-3
Type
Office Costs
(Moving Fees)
Description
Constituency office - Fees for Preparation and Registration of Lease - F2.2
Legal costs
Amount
£814.00
Paid
Date
Thu 30th Jan 2020
60048247-1
Type
Office Costs
(Moving Fees)
Description
Constituency office - Fees for Minute of Variation
Legal costs
Amount
£780.00
Paid
Date
Thu 30th Jan 2020
60048247-2
Type
Office Costs
(Moving Fees)
Description
Constituency office - Fees for Registration Dues
Legal costs
Amount
£34.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-1182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036644-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60035008-3
Type
Office Costs
(Website hosting and design)
Description
2CO.COM MOVAVI.COM 113
Amount
£79.08
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-1181
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

18th January 2020 (2)
Date
Sat 18th Jan 2020
60035007-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Sat 18th Jan 2020
60040475-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 188 miles
Amount
£84.60
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60036644-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-254
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£457.62
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
4000793-162
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 6th Jan 2020
60035007-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 6th Jan 2020
4000749-253
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£462.62
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
4000938-196
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

15th December 2019 (2)
Date
Sun 15th Dec 2019
4000938-197
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Sun 15th Dec 2019
4000793-161
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid