David Mundell 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

29th May 2024 (1)
Date
Wed 29th May 2024
60240070-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£26.50
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-26
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

23rd May 2024 (2)
Date
Thu 23rd May 2024
60240070-3
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£163.36
Paid
Date
Thu 23rd May 2024
60240070-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 214-215
Amount
£100.00
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
60240070-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£33.37
Paid
Date
Mon 20th May 2024
60240070-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 20th May 2024
60240070-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£48.70
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60238469-4
Type
Office Costs
(Advertising and contact cards)
Description
Annan Athletic Football Club - Annual advertising
Amount
£300.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60238469-3
Type
Office Costs
(Utilities)
Description
E-on Next - April 2024
Electricity
Amount
£251.46
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60238469-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£64.72
Paid
Date
Fri 10th May 2024
60238469-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£16.27
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60238469-1
Type
Office Costs
(Software & applications)
Description
Dropbox - May 2024
Amount
£9.99
Paid

7th May 2024 (5)
Date
Tue 7th May 2024
60236547-9
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 19.4.24
Amount
£116.40
Paid
Date
Tue 7th May 2024
60236547-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£6.00
Paid
Date
Tue 7th May 2024
60236547-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Ariskeen Cable
Not Applicable
Amount
£23.99
Paid
Date
Tue 7th May 2024
60236547-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 7th May 2024
60236547-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd May 2024 (3)
Date
Fri 3rd May 2024
60236547-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily 31.3.24 - 27.4.24
Amount
£34.50
Paid
Date
Fri 3rd May 2024
60238469-2
Type
Office Costs
(Software & applications)
Description
Adobe - May 2024
Amount
£21.98
Paid
Date
Fri 3rd May 2024
60236547-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£34.20
Paid

2nd May 2024 (4)
Date
Thu 2nd May 2024
90040980-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Thu 2nd May 2024
60236547-7
Type
Office Costs
(Bought-in services)
Description
Boyd Group (Scotland) Ltd IPSA [***] [***]
Professional & consultancy
Amount
£100.10
Paid
Date
Thu 2nd May 2024
60236547-6
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions 28.3.24 - 24.4.24
Printer, photocopier & scanner
Amount
£106.36
Paid
Date
Thu 2nd May 2024
90040790-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236547-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60236547-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236547-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£26.50
Paid

22nd April 2024 (7)
Date
Mon 22nd Apr 2024
60234672-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 212 - 213
Amount
£100.00
Paid
Date
Mon 22nd Apr 2024
60236509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£328.08
Paid
Date
Mon 22nd Apr 2024
60234672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Usage
Amount
£36.17
Paid
Date
Mon 22nd Apr 2024
60234672-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 22nd Apr 2024
60234672-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£45.20
Paid
Date
Mon 22nd Apr 2024
60234672-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newsagent 6.4.24 - 13.4.24
Amount
£12.10
Paid
Date
Mon 22nd Apr 2024
60234672-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newsagent - 25.2.24 - 30.3.24
Amount
£58.70
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60233286-1
Type
Accommodation
(Council tax)
Description
Westminster Council. 2024/2025
Amount
£973.16
Paid
Date
Mon 15th Apr 2024
60233994-2
Type
Office Costs
(Cleaning services)
Description
[***] - Office Cleaning for March 2024
Amount
£48.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60234004-5
Type
Office Costs
(Equipment - hire)
Description
Metrik 11.4.24 - 10.5.24
Printer, photocopier & scanner
Amount
£36.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
4004555-399
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£25.21
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60234004-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£64.87
Paid
Date
Wed 10th Apr 2024
60234004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£33.31
Paid

9th April 2024 (5)
Date
Tue 9th Apr 2024
60232170-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - April,May,June
Amount
£141.60
Paid
Date
Tue 9th Apr 2024
60232170-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£6.00
Paid
Date
Tue 9th Apr 2024
60234004-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.4.24 - 9.5.24
Amount
£9.99
Paid
Date
Tue 9th Apr 2024
60232170-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Tue 9th Apr 2024
60232170-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004555-400
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£50.42
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60234004-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.4.24 - 2.5.24
Amount
£21.98
Paid

2nd April 2024 (11)
Date
Tue 2nd Apr 2024
60230077-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£23.50
Paid
Date
Tue 2nd Apr 2024
60230066-8
Type
Accommodation
(Utilities)
Description
EDF - 28.1.24 - 27.2.24
Electricity
Amount
£192.38
Paid
Date
Tue 2nd Apr 2024
60230066-2
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society Edt 195-196
Amount
£40.00
Paid
Date
Tue 2nd Apr 2024
60230077-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£60.14
Paid
Date
Tue 2nd Apr 2024
60230077-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Tue 2nd Apr 2024
60230066-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - 6.3.24 - 5.4.24
Amount
£33.69
Paid
Date
Tue 2nd Apr 2024
60230066-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Tue 2nd Apr 2024
60230066-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£45.20
Paid
Date
Tue 2nd Apr 2024
60230066-5
Type
Office Costs
(Software & applications)
Description
Dropbox 9.3.24 - 9.4.24
Amount
£9.99
Paid
Date
Tue 2nd Apr 2024
60230066-4
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Glue
Amount
£5.30
Paid
Date
Tue 2nd Apr 2024
60230077-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

31st March 2024 (3)
Date
Sun 31st Mar 2024
60231864-3
Type
Office Costs
(Equipment - hire)
Description
Metrik - Hire of Printer
Printer, photocopier & scanner
Amount
£91.64
Paid
Date
Sun 31st Mar 2024
60231864-4
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£51.08
Paid
Date
Sun 31st Mar 2024
60231864-5
Type
Office Costs
(Utilities)
Description
E-On Next 1.3.24 - 3.3.24
Electricity
Amount
£293.33
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60231864-6
Type
Accommodation
(Utilities)
Description
EDF 28.2.24 - 27.3.24
Electricity
Amount
£181.09
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60233994-1
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Lr44 Batteries
Amount
£5.97
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231864-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News
Amount
£116.40
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231874-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£351.08
Paid

30th January 2024 (6)
Date
Tue 30th Jan 2024
4004297-629
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.43
Paid
Date
Tue 30th Jan 2024
4004297-104
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£26.29
Paid
Date
Tue 30th Jan 2024
4004297-102
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.78
Paid
Date
Tue 30th Jan 2024
4004297-103
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.96
Paid
Date
Tue 30th Jan 2024
4004297-628
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.44
Paid
Date
Tue 30th Jan 2024
4004297-627
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.22
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219651-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newspapers 26.11.23 - 30.12.23
Amount
£47.40
Paid

26th January 2024 (6)
Date
Fri 26th Jan 2024
60219651-1
Type
Accommodation
(Utilities)
Description
EDF - 28.11.23 - 27.12.23
Electricity
Amount
£146.37
Paid
Date
Fri 26th Jan 2024
60219651-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
T6 Audio Visual - Light fitting replacement
Amount
£77.30
Paid
Date
Fri 26th Jan 2024
60219651-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£7.00
Paid
Date
Fri 26th Jan 2024
60219651-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.60
Paid
Date
Fri 26th Jan 2024
60219651-4
Type
Office Costs
(Postage & couriers)
Description
A M Grieve Newsagent - 1st class stamps x 8
Amount
£10.00
Paid
Date
Fri 26th Jan 2024
60219651-5
Type
Office Costs
(Stationery & printing)
Description
A M Grieve Newsagent - Glue, Highlighters
Amount
£5.15
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60219651-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk Time 5.1.24 - 24.2.24
Landline & internet package
Amount
£23.50
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60218952-1
Type
Office Costs
(Postage & couriers)
Description
Post Office 1000 x 2nd class stamps
Amount
£750.00
Paid

22nd January 2024 (5)
Date
Mon 22nd Jan 2024
60218821-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 206 - 207
Amount
£100.00
Paid
Date
Mon 22nd Jan 2024
60218767-6
Type
Office Costs
(Equipment - purchase)
Description
Apple AirTag & cases
Other office equipment
Amount
£110.99
Paid
Date
Mon 22nd Jan 2024
60218767-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Usage
Amount
£33.49
Paid
Date
Mon 22nd Jan 2024
60218767-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 22nd Jan 2024
60218767-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

15th January 2024 (2)
Date
Mon 15th Jan 2024
60218767-3
Type
Office Costs
(Stationery & printing)
Description
Amazon Black HP302 printer ink
Amount
£30.98
Paid
Date
Mon 15th Jan 2024
60218767-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£55.55
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60218767-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£5.00
Paid

10th January 2024 (2)
Date
Wed 10th Jan 2024
60218767-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£60.14
Paid
Date
Wed 10th Jan 2024
60218767-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid

9th January 2024 (5)
Date
Tue 9th Jan 2024
60216568-10
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Office Cleaner
Amount
£24.00
Paid
Date
Tue 9th Jan 2024
60216568-11
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 9th Jan 2024
60216568-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Tue 9th Jan 2024
60218767-7
Type
Office Costs
(Software & applications)
Description
Dropbox 9.1.24 - 9.2.24
Amount
£9.99
Paid
Date
Tue 9th Jan 2024
60216568-13
Type
Office Costs
(TV licence)
Description
TV Licensing
Amount
£79.50
Paid

8th January 2024 (4)
Date
Mon 8th Jan 2024
60216568-9
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News 15.12.23
Amount
£116.40
Paid
Date
Mon 8th Jan 2024
60216312-1
Type
Office Costs
(Bought-in services)
Description
Haines Watt - Parliamentary Accounts
Parliamentary accountancy
Amount
£432.00
Paid
Date
Mon 8th Jan 2024
60216568-5
Type
Office Costs
(Utilities)
Description
E-on - 1.12.23 - 31.12.23
Electricity
Amount
£271.59
Paid
Date
Mon 8th Jan 2024
60216568-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038331-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Fri 5th Jan 2024
90038010-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60218767-8
Type
Office Costs
(Software & applications)
Description
Adobe 3.1.24 - 2.2.24
Amount
£21.98
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60219651-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk Time 25.12.23 - 24.1.24
Landline & internet package
Amount
£23.50
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216568-8
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer Hire 11.12.23 - 10.1.24
Printer, photocopier & scanner
Amount
£110.32
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60216568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Usage - 6.12.23 - 5.1.24
Amount
£33.49
Paid
Date
Wed 20th Dec 2023
60216568-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan 6.12.23 - 5.1.24
Amount
£18.78
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214391-1
Type
Accommodation
(Utilities)
Description
EDF Electric
Electricity
Amount
£176.88
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214115-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life Jan- March 2024
Amount
£141.60
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60216568-6
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£4.95
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60213574-6
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times Issue 204-205
Amount
£100.00
Paid
Date
Thu 14th Dec 2023
60213574-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner 13.1.23 & 27.11.23
Amount
£48.00
Paid
Date
Thu 14th Dec 2023
60213574-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily Newsagent 29.10.23 - 25.11.23
Amount
£36.80
Paid

11th December 2023 (6)
Date
Mon 11th Dec 2023
60214115-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps
Amount
£30.00
Paid
Date
Mon 11th Dec 2023
4004177-238
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£21.36
Paid
Date
Mon 11th Dec 2023
4004177-241
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£25.21
Paid
Date
Mon 11th Dec 2023
4004177-239
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£5.33
Paid
Date
Mon 11th Dec 2023
4004177-240
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£2.78
Paid
Date
Mon 11th Dec 2023
60213574-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60213574-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.12.23 - 9.1.24
Amount
£9.99
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60213574-4
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£30.66
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037591-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 5th Dec 2023
90037292-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

4th December 2023 (4)
Date
Mon 4th Dec 2023
60211341-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 17.11.23
Amount
£116.40
Paid
Date
Mon 4th Dec 2023
60211341-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagents
Amount
£42.80
Paid
Date
Mon 4th Dec 2023
60211341-4
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Parcel Tape
Amount
£2.25
Paid
Date
Mon 4th Dec 2023
60211341-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£293.17
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60213574-2
Type
Office Costs
(Software & applications)
Description
Adobe 3.12.23 - 2.1.24
Amount
£21.98
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60211341-5
Type
Office Costs
(Equipment - hire)
Description
Metrik - Maintenance
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Fri 1st Dec 2023
60211341-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60210907-2
Type
Office Costs
(Equipment - hire)
Description
Metrik Solution - Hire of Printer
Printer, photocopier & scanner
Amount
£240.31
Paid
Date
Thu 30th Nov 2023
60210907-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

27th November 2023 (2)
Date
Mon 27th Nov 2023
60210329-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£23.50
Paid
Date
Mon 27th Nov 2023
60210329-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Snowball Mic
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210329-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid
Date
Fri 24th Nov 2023
60210329-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

20th November 2023 (4)
Date
Mon 20th Nov 2023
60209446-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 202 - 203
Amount
£100.00
Paid
Date
Mon 20th Nov 2023
60209446-5
Type
Office Costs
(Advertising and contact cards)
Description
Annan Athletic Football Club Advertising Banner
Amount
£600.00
Paid
Date
Mon 20th Nov 2023
60209446-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Office Cleaner - October 2023
Amount
£72.00
Paid
Date
Mon 20th Nov 2023
60209446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£82.57
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60209446-2
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 184-192
Amount
£180.00
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60208658-8
Type
Accommodation
(Utilities)
Description
EDF 28.9.23 - 4.11.23
Electricity
Amount
£96.19
Paid
Date
Mon 13th Nov 2023
60208658-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
70006286-1
Type
Accommodation
(Utilities)
Description
Utility refund 60197706
Electricity
Amount
Repaid
Repaid : £32.48

9th November 2023 (3)
Date
Thu 9th Nov 2023
60208658-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£60.14
Paid
Date
Thu 9th Nov 2023
60208658-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT
Amount
£15.08
Paid
Date
Thu 9th Nov 2023
60210329-5
Type
Office Costs
(Software & applications)
Description
Dropbox 9.11.23 - 9.12.23
Amount
£9.99
Paid

7th November 2023 (11)
Date
Tue 7th Nov 2023
60207373-6
Type
Office Costs
(Advertising and contact cards)
Description
Biggar Rugby Football Club
Amount
£420.00
Paid
Date
Tue 7th Nov 2023
60207373-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Peeblesshire News 13.10.23
Amount
£116.40
Paid
Date
Tue 7th Nov 2023
60208658-10
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 7th Nov 2023
60208658-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Tue 7th Nov 2023
60210329-2
Type
Office Costs
(Stationery & printing)
Description
Timpson Ltd - Cylinder and Mortice
Amount
£18.50
Paid
Date
Tue 7th Nov 2023
60207373-5
Type
Office Costs
(Utilities)
Description
E-on Electric
Electricity
Amount
£227.58
Paid
Date
Tue 7th Nov 2023
60208658-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 7th Nov 2023
60207373-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Tue 7th Nov 2023
60207373-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.25
Paid
Date
Tue 7th Nov 2023
60212175-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£313.76
Paid
Date
Tue 7th Nov 2023
60212175-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£227.58
Paid

6th November 2023 (6)
Date
Mon 6th Nov 2023
60208658-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Courier Online Annual Subscription
Amount
£16.64
Paid
Date
Mon 6th Nov 2023
60208658-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Peeblesshire News Online Annual Subscription
Amount
£34.00
Paid
Date
Mon 6th Nov 2023
60208658-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Moffat News Online Annual Subscription
Amount
£35.36
Paid
Date
Mon 6th Nov 2023
60207373-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morrisons Daily - Newspapers 1.10.23 - 28.10.23
Amount
£27.60
Paid
Date
Mon 6th Nov 2023
60208658-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Online Annual subscription
Amount
£37.44
Paid
Date
Mon 6th Nov 2023
60207373-4
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£24.71
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60210329-6
Type
Office Costs
(Software & applications)
Description
Adobe 3.11.23 - 2.12.23
Amount
£19.97
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036892-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Wed 1st Nov 2023
90036628-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Wed 1st Nov 2023
60208658-5
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£10.00
Paid

31st October 2023 (4)
Date
Tue 31st Oct 2023
60206080-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband & Talk
Landline & internet package
Amount
£23.50
Paid
Date
Tue 31st Oct 2023
60206080-2
Type
Office Costs
(Equipment - hire)
Description
Metrick Solutions
Printer, photocopier & scanner
Amount
£32.98
Paid
Date
Tue 31st Oct 2023
60206080-1
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Tue 31st Oct 2023
60206871-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

30th October 2023 (6)
Date
Mon 30th Oct 2023
60206080-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times Issue 200-201
Amount
£100.00
Paid
Date
Mon 30th Oct 2023
60206080-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newpapers 27.8.23 - 30.9.23
Amount
£41.60
Paid
Date
Mon 30th Oct 2023
60208658-6
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£5.00
Paid
Date
Mon 30th Oct 2023
60206080-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 30th Oct 2023
60206080-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid
Date
Mon 30th Oct 2023
60206080-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
70006229-1
Type
Accommodation
(Council tax)
Description
60175527 Council tax refund
Amount
Repaid
Repaid : £858.48

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207373-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Spar - Dumfries & Galloway Standard
Amount
£2.10
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60206080-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£52.27
Paid
Date
Fri 20th Oct 2023
60206080-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper - Dumfries and Galloway Standard
Amount
£2.20
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60206857-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£530.78
Paid
Date
Fri 13th Oct 2023
60203926-4
Type
Office Costs
(Insurance - buildings)
Description
EuroHealthCare - Property Owners Insurance
Amount
£212.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203926-5
Type
Accommodation
(Utilities)
Description
EDF - London Accommodation
Electricity
Amount
£32.41
Paid

9th October 2023 (6)
Date
Mon 9th Oct 2023
60203926-7
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 9th Oct 2023
60203926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£60.14
Paid
Date
Mon 9th Oct 2023
60203926-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Mon 9th Oct 2023
60203926-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Mon 9th Oct 2023
60203926-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.10.23 - 9.11.23
Amount
£9.99
Paid
Date
Mon 9th Oct 2023
60203926-3
Type
Office Costs
(Stationery & printing)
Description
HP Printer Ink
Amount
£37.76
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60202674-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£116.13
Paid
Date
Thu 5th Oct 2023
60202674-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£73.17
Paid

3rd October 2023 (10)
Date
Tue 3rd Oct 2023
90036242-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 3rd Oct 2023
60202215-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News
Amount
£116.40
Paid
Date
Tue 3rd Oct 2023
60202215-12
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaning
Amount
£48.00
Paid
Date
Tue 3rd Oct 2023
60202215-2
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions
Printer, photocopier & scanner
Amount
£252.91
Paid
Date
Tue 3rd Oct 2023
60202215-6
Type
Office Costs
(Postage & couriers)
Description
Post Office 1000 x 2nd class stamps
Amount
£750.00
Paid
Date
Tue 3rd Oct 2023
90035898-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 3rd Oct 2023
60203926-6
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid
Date
Tue 3rd Oct 2023
60202215-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 3rd Oct 2023
60202215-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Tue 3rd Oct 2023
60202215-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

28th September 2023 (3)
Date
Thu 28th Sep 2023
60202215-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Internet
Amount
£23.50
Paid
Date
Thu 28th Sep 2023
60202215-8
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Ltd - E & L 21.9.23
Amount
£60.00
Paid
Date
Thu 28th Sep 2023
60202215-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201408-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic - September
Landline & internet package
Amount
£11.48
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60201408-3
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - October, November & December
Amount
£141.60
Paid
Date
Mon 25th Sep 2023
60201408-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 198-199
Amount
£100.00
Paid

22nd September 2023 (3)
Date
Fri 22nd Sep 2023
60201044-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 22nd Sep 2023
60201044-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 22nd Sep 2023
60201044-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60201044-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - Storage Boxes
Amount
£19.99
Paid

20th September 2023 (5)
Date
Wed 20th Sep 2023
60201044-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£32.11
Paid
Date
Wed 20th Sep 2023
60201044-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Wed 20th Sep 2023
4004026-85
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.21
Paid
Date
Wed 20th Sep 2023
4004026-559
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.20
Paid
Date
Wed 20th Sep 2023
4004026-84
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.16
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60200479-4
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Limited 24.8.23
Amount
£60.00
Paid
Date
Mon 18th Sep 2023
60200479-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 18th Sep 2023
60200479-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.18
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
4004026-83
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-25.21
Paid

12th September 2023 (3)
Date
Tue 12th Sep 2023
60199706-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner
Amount
£48.00
Paid
Date
Tue 12th Sep 2023
60199706-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£41.80
Paid
Date
Tue 12th Sep 2023
60199706-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

9th September 2023 (3)
Date
Sat 9th Sep 2023
60199728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£60.14
Paid
Date
Sat 9th Sep 2023
60199728-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bt Mobile
Amount
£15.08
Paid
Date
Sat 9th Sep 2023
60199728-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.9.23 - 9.10.23
Amount
£9.99
Paid

7th September 2023 (4)
Date
Thu 7th Sep 2023
60198967-5
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£90.68
Paid
Date
Thu 7th Sep 2023
60198967-4
Type
Office Costs
(Utilities)
Description
Clear Business Water - August
Water
Amount
£69.39
Paid
Date
Thu 7th Sep 2023
60199706-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.40
Paid
Date
Thu 7th Sep 2023
60199706-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198967-1
Type
Office Costs
(Stationery & printing)
Description
A4 white printer paper
Amount
£4.75
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
60198439-1
Type
Accommodation
(Moving Fees)
Description
Penelope Estates Limited - Holding Deposit 50%
Agency fees
Amount
£473.08
Paid
Date
Tue 5th Sep 2023
90035497-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 5th Sep 2023
90035175-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
6012217-0
Type
Accommodation
(Rent)
Description
[***] MP David Mundell – [***] – RENT – FASTER PAYMENT
Amount
£1,576.93
Paid
Date
Mon 4th Sep 2023
60198967-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Mon 4th Sep 2023
60198967-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

3rd September 2023 (5)
Date
Sun 3rd Sep 2023
60199728-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.9.23 - 2.10.23
Amount
£19.97
Paid
Date
Sun 3rd Sep 2023
4004026-561
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.82
Paid
Date
Sun 3rd Sep 2023
4004026-560
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.72
Paid
Date
Sun 3rd Sep 2023
4004026-81
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£50.42
Paid
Date
Sun 3rd Sep 2023
4004026-82
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.64
Paid

31st August 2023 (7)
Date
Thu 31st Aug 2023
60197687-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband & Phone
Landline & internet package
Amount
£26.50
Paid
Date
Thu 31st Aug 2023
70006118-1
Type
Accommodation
(Rent)
Description
ent overpayment for 1 Sept 2023 month rent
Amount
Repaid
Repaid : £1,583.50
Date
Thu 31st Aug 2023
60197706-1
Type
Accommodation
(Utilities)
Description
EDF Energy 16 June - 17 Aug
Electricity
Amount
£230.22
Paid
Date
Thu 31st Aug 2023
60197687-9
Type
Office Costs
(Equipment - hire)
Description
Metrik - Printer Hire
Printer, photocopier & scanner
Amount
£75.32
Paid
Date
Thu 31st Aug 2023
60197687-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newsagent
Amount
£31.40
Paid
Date
Thu 31st Aug 2023
60199706-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 31st Aug 2023
60197687-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197687-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60197687-8
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 196-197
Amount
£150.00
Paid

25th August 2023 (2)
Date
Fri 25th Aug 2023
60197247-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 18.8.23
Amount
£64.79
Paid
Date
Fri 25th Aug 2023
60197241-1
Type
Office Costs
(Insurance - contents)
Description
The Business Insurance Bureau Office Renewal
Amount
£763.33
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60197687-4
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Thu 24th Aug 2023
60197247-2
Type
Office Costs
(Website hosting and design)
Description
Stidware - Email Hosting
Amount
£144.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60197687-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd August 2023 (6)
Date
Tue 22nd Aug 2023
60197247-8
Type
Office Costs
(Advertising and contact cards)
Description
Upper Tweed Community News - September 2023
Amount
£30.00
Paid
Date
Tue 22nd Aug 2023
60197247-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newspapers
Amount
£9.20
Paid
Date
Tue 22nd Aug 2023
60197247-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Tue 22nd Aug 2023
60197247-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 22nd Aug 2023
60197247-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 22nd Aug 2023
60197247-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.63
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199706-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.8.23 - 5.9.23
Amount
£52.27
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60197687-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 16th Aug 2023
60197687-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

11th August 2023 (4)
Date
Fri 11th Aug 2023
60197687-11
Type
Office Costs
(Postage & couriers)
Description
8 x 1st Class Stamps
Amount
£8.80
Paid
Date
Fri 11th Aug 2023
4003963-515
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£25.21
Paid
Date
Fri 11th Aug 2023
4003963-514
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£35.33
Paid
Date
Fri 11th Aug 2023
60195634-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60195634-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Thu 10th Aug 2023
60195634-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

9th August 2023 (3)
Date
Wed 9th Aug 2023
60195634-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Landline & internet package
Amount
£60.14
Paid
Date
Wed 9th Aug 2023
60195634-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Wed 9th Aug 2023
60195634-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.8.23 - 9.9.23
Amount
£9.99
Paid

8th August 2023 (12)
Date
Tue 8th Aug 2023
60195227-7
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News 4.8.23
Amount
£226.45
Paid
Date
Tue 8th Aug 2023
60195227-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 194-195
Amount
£100.00
Paid
Date
Tue 8th Aug 2023
60195227-6
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News 14.7.23
Amount
£116.32
Paid
Date
Tue 8th Aug 2023
60195227-9
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Office Cleaner
Amount
£24.00
Paid
Date
Tue 8th Aug 2023
60195227-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - [***]
Amount
£5.00
Paid
Date
Tue 8th Aug 2023
60195227-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.80
Paid
Date
Tue 8th Aug 2023
60195227-11
Type
Office Costs
(Stationery & printing)
Description
A M Grieve Newsagent - A4 Notebook
Amount
£14.99
Paid
Date
Tue 8th Aug 2023
60195634-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 8th Aug 2023
60195227-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 8th Aug 2023
60195227-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.43
Paid
Date
Tue 8th Aug 2023
60195634-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 8th Aug 2023
60195634-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

4th August 2023 (6)
Date
Fri 4th Aug 2023
60194442-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newpapers
Amount
£77.00
Paid
Date
Fri 4th Aug 2023
60194442-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£72.83
Paid
Date
Fri 4th Aug 2023
60194442-4
Type
Office Costs
(Utilities)
Description
E-on Next 1.7.23 - 31.7.23
Electricity
Amount
£77.26
Paid
Date
Fri 4th Aug 2023
60194442-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 4th Aug 2023
60197687-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 4th Aug 2023
60194442-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd August 2023 (3)
Date
Thu 3rd Aug 2023
90034812-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 3rd Aug 2023
60195634-3
Type
Office Costs
(Software & applications)
Description
Adobe 3.8.23 - 2.9.23
Amount
£19.97
Paid
Date
Thu 3rd Aug 2023
60195227-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.50
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60199250-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£450.00
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60195227-5
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£9.90
Paid
Date
Tue 1st Aug 2023
90034472-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 1st Aug 2023
60194442-5
Type
Office Costs
(Stationery & printing)
Description
Stationary - Pens, Highlighters, ruler, paper clips, punched pockets
Amount
£25.18
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60194442-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband - July 2023
Landline & internet package
Amount
£26.75
Paid
Date
Mon 31st Jul 2023
60194442-9
Type
Office Costs
(Equipment - hire)
Description
Metrik - Hire of Printer
Printer, photocopier & scanner
Amount
£109.00
Paid

20th July 2023 (5)
Date
Thu 20th Jul 2023
60195647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£315.32
Paid
Date
Thu 20th Jul 2023
60200479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.7.23 - 5.8.23
Amount
£34.14
Paid
Date
Thu 20th Jul 2023
60200479-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Thu 20th Jul 2023
60192425-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s 8.7.23 - 15.7.23
Amount
£9.20
Paid
Date
Thu 20th Jul 2023
60192425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192425-3
Type
Office Costs
(Postage & couriers)
Description
Post Office 300 x 2nd class stamps
Amount
£225.00
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
60192425-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner
Amount
£48.00
Paid
Date
Mon 17th Jul 2023
60192425-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£42.50
Paid
Date
Mon 17th Jul 2023
60194442-10
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£10.45
Paid

9th July 2023 (3)
Date
Sun 9th Jul 2023
60195634-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Landline & internet package
Amount
£60.14
Paid
Date
Sun 9th Jul 2023
60195634-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Sun 9th Jul 2023
60195634-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.7.23 - 9.8.23
Amount
£9.99
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
60190476-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£54.73
Paid
Date
Thu 6th Jul 2023
60190476-3
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£79.91
Paid
Date
Thu 6th Jul 2023
60190476-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033857-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th Jul 2023
90033787-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60189062-4
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times No 192 - 193
Amount
£100.00
Paid
Date
Mon 3rd Jul 2023
60189062-5
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 16.6.23
Amount
£116.30
Paid
Date
Mon 3rd Jul 2023
60189062-3
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions Printer
Printer, photocopier & scanner
Amount
£44.28
Paid
Date
Mon 3rd Jul 2023
60195634-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.7.23 - 2.8.23
Amount
£19.97
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60189062-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
4003804-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£63.29
Paid
Date
Wed 28th Jun 2023
4003881-561
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£-63.29
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60188225-3
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - July, August, September Editions
Amount
£141.60
Paid
Date
Tue 27th Jun 2023
60188225-4
Type
Office Costs
(Equipment - hire)
Description
Metrik Printer Hire
Printer, photocopier & scanner
Amount
£36.00
Paid

26th June 2023 (4)
Date
Mon 26th Jun 2023
60188225-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid
Date
Mon 26th Jun 2023
60188225-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 26th Jun 2023
4003804-86
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£50.42
Paid
Date
Mon 26th Jun 2023
60189062-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
60188225-1
Type
Office Costs
(Stationery & printing)
Description
HP Printer Ink x 2
Amount
£31.98
Paid
Date
Thu 22nd Jun 2023
60187887-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid

21st June 2023 (6)
Date
Wed 21st Jun 2023
4003881-560
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.31
Paid
Date
Wed 21st Jun 2023
4003804-85
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.64
Paid
Date
Wed 21st Jun 2023
4003804-82
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.61
Paid
Date
Wed 21st Jun 2023
4003804-84
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.91
Paid
Date
Wed 21st Jun 2023
4003804-83
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.12
Paid
Date
Wed 21st Jun 2023
4003804-81
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.70
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60187887-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.6.23 - 5.7.23
Amount
£34.14
Paid
Date
Tue 20th Jun 2023
60187887-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan - June
Amount
£18.78
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60187887-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£334.30
Paid
Date
Mon 19th Jun 2023
60187887-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagents
Amount
£42.40
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187887-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60187887-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

13th June 2023 (7)
Date
Tue 13th Jun 2023
60186374-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 13th Jun 2023
60186374-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 13th Jun 2023
60186374-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 13th Jun 2023
60186374-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Tue 13th Jun 2023
60186374-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.25
Paid
Date
Tue 13th Jun 2023
60186374-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Tue 13th Jun 2023
60186374-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60188225-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner May 2023
Amount
£72.00
Paid

9th June 2023 (3)
Date
Fri 9th Jun 2023
60186080-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£60.14
Paid
Date
Fri 9th Jun 2023
60186080-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.08
Paid
Date
Fri 9th Jun 2023
60186080-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.6.23 - 9.7.23
Amount
£9.99
Paid

8th June 2023 (4)
Date
Thu 8th Jun 2023
60185506-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 190 - 191
Amount
£100.00
Paid
Date
Thu 8th Jun 2023
60185506-4
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 19.5.23
Amount
£116.32
Paid
Date
Thu 8th Jun 2023
60185506-1
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£54.69
Paid
Date
Thu 8th Jun 2023
60185506-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190289-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£148.40
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60186080-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.6.23 - 2.7.23
Amount
£19.97
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
90033118-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 1st Jun 2023
60184245-5
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer
Printer, photocopier & scanner
Amount
£58.36
Paid
Date
Thu 1st Jun 2023
90033041-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 1st Jun 2023
60184245-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council Commercial Waste 1.4.23 - 31.3.24
Amount
£133.64
Paid
Date
Thu 1st Jun 2023
60184245-6
Type
Office Costs
(Website hosting and design)
Description
Bluetree Digital Services
Amount
£360.00
Paid

30th May 2023 (4)
Date
Tue 30th May 2023
60184245-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Tue 30th May 2023
60184245-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£2.10
Paid
Date
Tue 30th May 2023
60184245-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£6.15
Paid
Date
Tue 30th May 2023
60184245-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60182521-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

23rd May 2023 (5)
Date
Tue 23rd May 2023
60183296-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid
Date
Tue 23rd May 2023
60183296-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£40.80
Paid
Date
Tue 23rd May 2023
60183296-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColls - 26.3.23 - 29.4.23
Amount
£43.90
Paid
Date
Tue 23rd May 2023
60183296-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColls - 29.1.23 - 25.2.23
Amount
£29.00
Paid
Date
Tue 23rd May 2023
60183296-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColls - 26.2.23 - 25.3.23
Amount
£25.50
Paid

22nd May 2023 (3)
Date
Mon 22nd May 2023
60183296-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services 3.4.23 - 17.4.23
Amount
£48.00
Paid
Date
Mon 22nd May 2023
60187887-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 6.5.23 - 5.6.23
Amount
£33.49
Paid
Date
Mon 22nd May 2023
60187887-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan - May
Amount
£18.78
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60183296-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£5.20
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60183296-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newspapers
Amount
£4.00
Paid

16th May 2023 (8)
Date
Tue 16th May 2023
4003741-384
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£1.01
Paid
Date
Tue 16th May 2023
4003741-48
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£3.77
Paid
Date
Tue 16th May 2023
4003741-386
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£21.91
Paid
Date
Tue 16th May 2023
4003741-47
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£6.43
Paid
Date
Tue 16th May 2023
4003741-383
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£11.92
Paid
Date
Tue 16th May 2023
4003741-385
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£5.12
Paid
Date
Tue 16th May 2023
60183296-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newpaper
Amount
£2.10
Paid
Date
Tue 16th May 2023
60182521-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182521-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] [***] - Replacement strip light
Amount
£17.10
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60182521-3
Type
Office Costs
(Software & applications)
Description
Microsoft 365 Basic
Amount
£1.99
Paid
Date
Thu 11th May 2023
60186374-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
60182521-2
Type
Office Costs
(Software & applications)
Description
Dropbox - 9.5.23 - 9.6.23
Amount
£9.99
Paid
Date
Tue 9th May 2023
60182521-8
Type
Office Costs
(Utilities)
Description
E-on 1.4.23 - 30.4.23
Electricity
Amount
£223.81
Paid
Date
Tue 9th May 2023
60182521-7
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£66.27
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60182521-1
Type
Office Costs
(Software & applications)
Description
Adobe Systems - May 2023
Amount
£19.97
Paid

2nd May 2023 (9)
Date
Tue 2nd May 2023
90032418-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 2nd May 2023
60180370-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 2nd May 2023
60180370-3
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer
Printer, photocopier & scanner
Amount
£29.80
Paid
Date
Tue 2nd May 2023
60180370-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Broadband
Landline & internet package
Amount
£59.54
Paid
Date
Tue 2nd May 2023
60180370-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT - Mobile
Amount
£15.08
Paid
Date
Tue 2nd May 2023
90032340-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 2nd May 2023
60180370-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid
Date
Tue 2nd May 2023
60180370-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 2nd May 2023
60180370-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.75
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60180370-8
Type
Office Costs
(Equipment - hire)
Description
Metrik Solutions - Printer
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Thu 27th Apr 2023
60180370-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd Newspapers
Amount
£8.70
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60179422-1
Type
Office Costs
(Software & applications)
Description
Dropbox 9.4.23 - 9.5.23
Amount
£9.99
Paid
Date
Tue 25th Apr 2023
60179422-2
Type
Office Costs
(Software & applications)
Description
Adobe 3.4.23 - 2.5.23
Amount
£19.97
Paid

24th April 2023 (4)
Date
Mon 24th Apr 2023
60179113-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 188-189
Amount
£100.00
Paid
Date
Mon 24th Apr 2023
60179160-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 187
Amount
£100.00
Paid
Date
Mon 24th Apr 2023
60179160-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 185-186
Amount
£100.00
Paid
Date
Mon 24th Apr 2023
60179113-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newspapers
Amount
£40.00
Paid

23rd April 2023 (2)
Date
Sun 23rd Apr 2023
4003652-48
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.02
Paid
Date
Sun 23rd Apr 2023
4003652-47
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.23
Paid

20th April 2023 (4)
Date
Thu 20th Apr 2023
60182004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£309.97
Paid
Date
Thu 20th Apr 2023
60179422-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile & device Plan
Amount
£80.27
Paid
Date
Thu 20th Apr 2023
60178844-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Newsagent 8.4.23 - 15.4.23
Amount
£8.70
Paid
Date
Thu 20th Apr 2023
60178844-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Newsagent 1.4.23 - 8.4.23
Amount
£8.70
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
60179113-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid
Date
Tue 18th Apr 2023
60178844-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Tue 18th Apr 2023
4003602-119
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178844-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60180370-9
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News
Amount
£116.31
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60186094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Package
Internet
Amount
£61.08
Paid
Date
Tue 11th Apr 2023
60186094-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Mobile
Amount
£15.14
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60178844-4
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£73.01
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031738-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th Apr 2023
90031658-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 4th Apr 2023
60178844-6
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid

3rd April 2023 (7)
Date
Mon 3rd Apr 2023
60175527-1
Type
Accommodation
(Council tax)
Description
Lambeth Council
Amount
£1,468.25
Paid
Date
Mon 3rd Apr 2023
60175513-3
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News 17.3.23
Amount
£116.32
Paid
Date
Mon 3rd Apr 2023
60175527-2
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life April -June
Amount
£141.60
Paid
Date
Mon 3rd Apr 2023
60175513-2
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Ltd - 30.3.23
Amount
£108.00
Paid
Date
Mon 3rd Apr 2023
4003652-162
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£26.70
Paid
Date
Mon 3rd Apr 2023
60175513-1
Type
Office Costs
(Utilities)
Description
E-On 1.3.23 - 31.3.23
Electricity
Amount
£186.33
Paid
Date
Mon 3rd Apr 2023
60175527-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179433-1
Type
Office Costs
(Equipment - hire)
Description
Metrik Hire of Printer
Printer, photocopier & scanner
Amount
£99.47
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174933-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174933-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Oakbank - Waste disposal
Amount
£29.20
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174933-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve - Newspapers
Amount
£40.00
Paid
Date
Mon 27th Mar 2023
60174933-2
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Pens.Sellotape
Amount
£7.65
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
4003360-331
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£582.78
Paid

23rd March 2023 (4)
Date
Thu 23rd Mar 2023
4003575-252
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 23rd Mar 2023
4003575-254
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 23rd Mar 2023
4003575-253
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 23rd Mar 2023
4003575-251
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60173478-1
Type
Office Costs
(Postage & couriers)
Description
Post Office. 1st & 2nd class stamps
Amount
£367.00
Paid
Date
Tue 21st Mar 2023
60173478-2
Type
Office Costs
(Stationery & printing)
Description
Tesco - HP Ink and A4 paper
Amount
£25.25
Paid

20th March 2023 (6)
Date
Mon 20th Mar 2023
60173133-1
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£471.48
Paid
Date
Mon 20th Mar 2023
60173133-8
Type
Office Costs
(Cleaning services)
Description
[***] - Office Cleaner
Amount
£144.00
Paid
Date
Mon 20th Mar 2023
60173133-7
Type
Office Costs
(Equipment - purchase)
Description
Laminator & Shredder
Sundries
Amount
£237.99
Paid
Date
Mon 20th Mar 2023
60173133-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£77.00
Paid
Date
Mon 20th Mar 2023
60173133-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Devise Plan
Amount
£18.78
Paid
Date
Mon 20th Mar 2023
60173133-6
Type
Office Costs
(Stationery & printing)
Description
White Card
Amount
£74.50
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
4003360-334
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

9th March 2023 (6)
Date
Thu 9th Mar 2023
60173133-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Thu 9th Mar 2023
60173133-9
Type
Office Costs
(Software & applications)
Description
Dropbox 9.3.23 - 9.4.23
Amount
£9.99
Paid
Date
Thu 9th Mar 2023
60173163-8
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 9th Mar 2023
60173163-7
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£12.15
Paid
Date
Thu 9th Mar 2023
60173163-9
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 9th Mar 2023
60173163-10
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£6.40
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60173163-6
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th Mar 2023
60173163-5
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£12.15
Paid
Date
Wed 8th Mar 2023
60173163-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£6.75
Paid

7th March 2023 (3)
Date
Tue 7th Mar 2023
60173163-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Tue 7th Mar 2023
60173163-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£18.75
Paid
Date
Tue 7th Mar 2023
60173163-2
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.99
Paid

6th March 2023 (6)
Date
Mon 6th Mar 2023
60170490-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 183, 184
Amount
£40.00
Paid
Date
Mon 6th Mar 2023
60170490-11
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 180-183
Amount
£80.00
Paid
Date
Mon 6th Mar 2023
60170490-13
Type
Office Costs
(Software & applications)
Description
Adobe 3.3.23 - 2.4.23
Amount
£19.97
Paid
Date
Mon 6th Mar 2023
60170490-10
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£98.07
Paid
Date
Mon 6th Mar 2023
60173133-4
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£55.41
Paid
Date
Mon 6th Mar 2023
60170490-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
4003360-474
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170947-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 135 miles
Amount
£60.75
Paid

2nd March 2023 (6)
Date
Thu 2nd Mar 2023
90031015-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 2nd Mar 2023
60170490-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 183, 184
Amount
£60.00
Paid
Date
Thu 2nd Mar 2023
60170490-8
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 17.2.23
Amount
£116.32
Paid
Date
Thu 2nd Mar 2023
90030929-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 2nd Mar 2023
60170490-9
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£79.50
Paid
Date
Thu 2nd Mar 2023
60170947-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
60170569-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Tue 28th Feb 2023
60170569-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-64.99
Paid
Date
Tue 28th Feb 2023
60170490-6
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Tue 28th Feb 2023
60170490-5
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions Printer hire
Printer, photocopier & scanner
Amount
£101.36
Paid
Date
Tue 28th Feb 2023
60170490-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£40.00
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
4003445-371
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£321.85
Paid
Date
Mon 27th Feb 2023
60169362-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 27th Feb 2023
60170569-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£64.99
Paid
Date
Mon 27th Feb 2023
60170569-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£99.99
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169362-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.18
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60170569-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 23rd Feb 2023
60169362-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 363 miles
Amount
£163.35
Paid
Date
Thu 23rd Feb 2023
60170569-2
Type
MP Travel
(Parking)
Description
ST GEORGE PLC
London-constituency MP & Staff
Amount
£4.20
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60170490-7
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.79
Paid
Date
Tue 21st Feb 2023
4003480-744
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£63.00
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60168368-1
Type
Office Costs
(Advertising and contact cards)
Description
Gretna FC Advertising Board
Amount
£350.00
Paid
Date
Mon 20th Feb 2023
60168368-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£29.00
Paid
Date
Mon 20th Feb 2023
60168368-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168515-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 17th Feb 2023
60168380-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid

16th February 2023 (4)
Date
Thu 16th Feb 2023
60170569-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Thu 16th Feb 2023
60170569-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£72.89
Paid
Date
Thu 16th Feb 2023
60168368-2
Type
Office Costs
(Postage & couriers)
Description
Post Office Counter 500 x 68p stamps
Amount
£340.00
Paid
Date
Thu 16th Feb 2023
60172796-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168378-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
70005504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT – Freephone Number cancelled and refunded by BT 60148661
Landline
Amount
Repaid
Repaid : £100.56

9th February 2023 (5)
Date
Thu 9th Feb 2023
60170578-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 9th Feb 2023
60167066-1
Type
Office Costs
(Bought-in services)
Description
Haines Watts Accountants
Parliamentary accountancy
Amount
£420.00
Paid
Date
Thu 9th Feb 2023
60168368-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Thu 9th Feb 2023
60170490-12
Type
Office Costs
(Software & applications)
Description
Dropbox - Feb 2023
Amount
£9.99
Paid
Date
Thu 9th Feb 2023
60172796-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60170578-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 8th Feb 2023
60168378-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

6th February 2023 (6)
Date
Mon 6th Feb 2023
60166121-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic January
Landline & internet package
Amount
£26.50
Paid
Date
Mon 6th Feb 2023
60169362-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 6th Feb 2023
4003506-438
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Lockerbie
To: London Terminals
Amount
£130.67
Paid
Date
Mon 6th Feb 2023
60166121-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls Newsagent
Amount
£33.40
Paid
Date
Mon 6th Feb 2023
60166121-2
Type
Office Costs
(Software & applications)
Description
Adobe Systems Software
Amount
£19.97
Paid
Date
Mon 6th Feb 2023
60166121-3
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£174.41
Paid

3rd February 2023 (5)
Date
Fri 3rd Feb 2023
4003506-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Fri 3rd Feb 2023
60169362-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Fri 3rd Feb 2023
60165723-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - PEEBLESSHIRE News 13.1.23
Amount
£116.32
Paid
Date
Fri 3rd Feb 2023
60165723-2
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£70.04
Paid
Date
Fri 3rd Feb 2023
60165723-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030341-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 2nd Feb 2023
90030260-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166116-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Tue 31st Jan 2023
60165555-2
Type
Office Costs
(Stationery & printing)
Description
Elastic Bands
Amount
£15.92
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60165719-1
Type
Office Costs
(Advertising and contact cards)
Description
Moffat RFC Adverting Board
Amount
£100.00
Paid
Date
Mon 30th Jan 2023
60165555-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 30th Jan 2023
60165555-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£37.70
Paid
Date
Mon 30th Jan 2023
60165555-4
Type
Office Costs
(Stationery & printing)
Description
Hp302 Black Ink
Amount
£20.50
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
4003360-333
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£538.03
Paid
Date
Sun 29th Jan 2023
60169362-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60166111-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid
Date
Fri 27th Jan 2023
60165555-6
Type
Office Costs
(Stationery & printing)
Description
Metrik - Printing charges
Amount
£21.08
Paid
Date
Fri 27th Jan 2023
60165555-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Waste
Amount
£66.82
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60169362-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 26th Jan 2023
60165555-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Thu 26th Jan 2023
60165555-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
4003386-235
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£4.26
Paid
Date
Wed 25th Jan 2023
4003386-234
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£9.86
Paid
Date
Wed 25th Jan 2023
4003386-236
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£2.03
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60165555-10
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 181-182
Amount
£100.00
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003360-332
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 23rd Jan 2023
60169362-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 23rd Jan 2023
60165555-9
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

20th January 2023 (6)
Date
Fri 20th Jan 2023
60163360-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£280.36
Paid
Date
Fri 20th Jan 2023
60163360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£29.00
Paid
Date
Fri 20th Jan 2023
60163360-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.46
Paid
Date
Fri 20th Jan 2023
60166111-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-65.95
Paid
Date
Fri 20th Jan 2023
60166111-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£77.89
Paid
Date
Fri 20th Jan 2023
60168378-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.72
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60169362-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 18th Jan 2023
4003506-628
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£96.07
Paid
Date
Wed 18th Jan 2023
4003506-629
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£-120.00
Paid
Date
Wed 18th Jan 2023
4003360-426
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£130.67
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166111-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.95
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60172796-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60163360-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl´s Newsagent
Amount
£50.70
Paid
Date
Thu 12th Jan 2023
60163360-5
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£46.90
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162573-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaner
Amount
£72.00
Paid
Date
Tue 10th Jan 2023
60162582-4
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£6.18
Paid

9th January 2023 (7)
Date
Mon 9th Jan 2023
60162257-4
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 176 - 179
Amount
£80.00
Paid
Date
Mon 9th Jan 2023
60162257-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Mon 9th Jan 2023
60162573-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Mon 9th Jan 2023
60162257-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.1.23 - 2.2.23
Amount
£19.97
Paid
Date
Mon 9th Jan 2023
60163360-3
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Mon 9th Jan 2023
60162257-2
Type
Office Costs
(Utilities)
Description
E-on Next 1.12.22 - 31.12.22
Electricity
Amount
£141.77
Paid
Date
Mon 9th Jan 2023
60172796-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60161961-5
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media - Peeblesshire News 16.12.22
Amount
£116.32
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029641-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 5th Jan 2023
90029555-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 5th Jan 2023
60172796-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60172796-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

30th December 2022 (2)
Date
Fri 30th Dec 2022
60161951-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Fri 30th Dec 2022
60161951-2
Type
MP Travel
(Parking)
Description
ST GEORGE PLC
London-constituency MP & Staff
Amount
£4.20
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161941-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 359 miles
Amount
£161.55
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60161941-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 22nd Dec 2022
60161961-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaner
Amount
£5.00
Paid
Date
Thu 22nd Dec 2022
60161961-3
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solution - Printer hire
Printer, photocopier & scanner
Amount
£66.64
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161961-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.91
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60161941-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

19th December 2022 (8)
Date
Mon 19th Dec 2022
60161961-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic December 2022
Landline & internet package
Amount
£26.50
Paid
Date
Mon 19th Dec 2022
60159843-9
Type
Accommodation
(Utilities)
Description
EDF 15.9.22 - 14.12.22
Electricity
Amount
£295.97
Paid
Date
Mon 19th Dec 2022
60159843-7
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 179, 180
Amount
£100.00
Paid
Date
Mon 19th Dec 2022
60159843-6
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - January, February & March editions
Amount
£141.60
Paid
Date
Mon 19th Dec 2022
60159843-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£49.66
Paid
Date
Mon 19th Dec 2022
60159843-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Mon 19th Dec 2022
60159843-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.12.22-2.1.23
Amount
£19.97
Paid
Date
Mon 19th Dec 2022
60159843-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
4003136-130
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Sun 18th Dec 2022
60161941-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60161951-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£71.01
Paid
Date
Thu 15th Dec 2022
60161957-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-56.10
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161941-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161955-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60158478-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

11th December 2022 (4)
Date
Sun 11th Dec 2022
4003136-129
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 11th Dec 2022
60161941-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Sun 11th Dec 2022
4003204-146
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£189.82
Paid
Date
Sun 11th Dec 2022
4003204-145
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£189.82
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60162582-1
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£17.25
Paid

9th December 2022 (8)
Date
Fri 9th Dec 2022
60158478-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Fri 9th Dec 2022
60159843-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.12.22 - 9.1.23
Amount
£9.99
Paid
Date
Fri 9th Dec 2022
60158478-1
Type
Office Costs
(Utilities)
Description
Clear Business - Dec
Water
Amount
£54.31
Paid
Date
Fri 9th Dec 2022
60158184-2
Type
Staff Travel
(Hotel - UK Not London)
Description
McAdam House Moffat - Constituency Visit
3 nights
Amount
£150.00
Paid
Date
Fri 9th Dec 2022
60158184-1
Type
Staff Travel
(Hotel - UK Not London)
Description
McAdam House Moffat - Constituency Visit
3 nights
Amount
£150.00
Paid
Date
Fri 9th Dec 2022
60158461-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 9th Dec 2022
60162582-3
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 9th Dec 2022
60162589-1
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£22.58
Paid

8th December 2022 (8)
Date
Thu 8th Dec 2022
60161941-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.57
Paid
Date
Thu 8th Dec 2022
60158478-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Thu 8th Dec 2022
60158478-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Thu 8th Dec 2022
60158478-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£94.91
Paid
Date
Thu 8th Dec 2022
60158478-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 8th Dec 2022
4003204-128
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£63.62
Paid
Date
Thu 8th Dec 2022
4003204-127
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£96.07
Paid
Date
Thu 8th Dec 2022
60162582-2
Type
Staff Travel
(Subsistence)
Description
Food Allowance 8.12.22 - 11.12.22
London-constituency MP & Staff
Amount
£20.32
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161941-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003261-94
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£68.41
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60156877-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group - Peeblesshire News 18.11.22
Amount
£116.32
Paid
Date
Mon 5th Dec 2022
60156877-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Newsagent 30.10.22 - 26.11.22
Amount
£41.20
Paid
Date
Mon 5th Dec 2022
60156877-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dumfries & Galloway Council 1.4.22 -30.9.22
Amount
£66.82
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003136-131
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 2nd Dec 2022
60161941-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
90028906-1
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 1st Dec 2022
60156877-4
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Thu 1st Dec 2022
90028818-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 1st Dec 2022
60156882-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60160149-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Wed 30th Nov 2022
60161955-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

29th November 2022 (6)
Date
Tue 29th Nov 2022
60156135-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid
Date
Tue 29th Nov 2022
60156135-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 171 - 172
Amount
£150.00
Paid
Date
Tue 29th Nov 2022
60156135-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 175 - 176
Amount
£100.00
Paid
Date
Tue 29th Nov 2022
60156135-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times - 173-174
Amount
£100.00
Paid
Date
Tue 29th Nov 2022
60156135-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 29th Nov 2022
60156135-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003136-128
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 28th Nov 2022
60160149-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 28th Nov 2022
60156135-6
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions - Hire of printer
Printer, photocopier & scanner
Amount
£59.12
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60156877-5
Type
Office Costs
(Stationery & printing)
Description
Avery Labels - Amazon
Amount
£14.35
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60160149-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 24th Nov 2022
60159876-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60155608-11
Type
Office Costs
(Utilities)
Description
E-on Next 1.10.22 - 16.11.22
Electricity
Amount
£67.59
Paid
Date
Wed 23rd Nov 2022
60155608-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Wed 23rd Nov 2022
60155608-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 23rd Nov 2022
60155608-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60159888-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-49.99
Paid
Date
Tue 22nd Nov 2022
60159876-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155608-12
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£11.15
Paid
Date
Mon 21st Nov 2022
60155608-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60155608-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Sun 20th Nov 2022
60155608-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£29.00
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
4003167-52
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Sat 19th Nov 2022
60160149-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160149-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
4003136-132
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£260.82
Paid
Date
Tue 15th Nov 2022
60155608-4
Type
MP Travel
(Rail)
Description
Heathrow Express to London Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Tue 15th Nov 2022
60155608-5
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 177 & 178
Amount
£100.00
Paid
Date
Tue 15th Nov 2022
60160149-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-127
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Mon 14th Nov 2022
60160149-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£37.04
Paid
Date
Mon 14th Nov 2022
60158756-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60155608-9
Type
Office Costs
(Stationery & printing)
Description
Batteries AA
Amount
£5.60
Paid

11th November 2022 (8)
Date
Fri 11th Nov 2022
60155608-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Fri 11th Nov 2022
60160149-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Fri 11th Nov 2022
60158756-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£61.99
Paid
Date
Fri 11th Nov 2022
60158756-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.95
Paid
Date
Fri 11th Nov 2022
60159888-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£56.10
Paid
Date
Fri 11th Nov 2022
60159888-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-128.99
Paid
Date
Fri 11th Nov 2022
60158756-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£61.10
Paid
Date
Fri 11th Nov 2022
60159876-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£3.60
Paid

10th November 2022 (5)
Date
Thu 10th Nov 2022
4003136-335
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£260.67
Paid
Date
Thu 10th Nov 2022
4003136-336
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£-250.00
Paid
Date
Thu 10th Nov 2022
60153739-3
Type
Office Costs
(Software & applications)
Description
Dropbox 9.11.22 - 9.12.22
Amount
£9.99
Paid
Date
Thu 10th Nov 2022
60159888-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Thu 10th Nov 2022
60160577-1
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£1.65
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Wed 9th Nov 2022
60159876-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

8th November 2022 (7)
Date
Tue 8th Nov 2022
60153203-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£26.50
Paid
Date
Tue 8th Nov 2022
60153203-10
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society 172 - 175
Amount
£80.00
Paid
Date
Tue 8th Nov 2022
60153203-11
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media - Peeblesshire News 14.10.22
Amount
£116.32
Paid
Date
Tue 8th Nov 2022
60153203-1
Type
Office Costs
(Cleaning services)
Description
[***] window Cleaner
Amount
£5.00
Paid
Date
Tue 8th Nov 2022
60153203-7
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£60.19
Paid
Date
Tue 8th Nov 2022
60153203-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.50
Paid
Date
Tue 8th Nov 2022
60159876-5
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60159876-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

5th November 2022 (3)
Date
Sat 5th Nov 2022
60153203-9
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Sat 5th Nov 2022
4003167-53
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Sat 5th Nov 2022
60160149-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60153203-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Fri 4th Nov 2022
60159888-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-74.99
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60153203-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl - Newspapers 25.9.22 - 29.10.22
Amount
£49.90
Paid
Date
Thu 3rd Nov 2022
60153739-5
Type
Office Costs
(Software & applications)
Description
Adobe 3.11.22 - 2.12.22
Amount
£19.97
Paid
Date
Thu 3rd Nov 2022
60160149-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60160149-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

1st November 2022 (9)
Date
Tue 1st Nov 2022
90028220-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 1st Nov 2022
60153203-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Landline & Internet
Landline & internet package
Amount
£281.07
Paid
Date
Tue 1st Nov 2022
60153233-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Romanes Media Group Ltd - Online Annual Subscription to Peeblesshire News
Amount
£34.00
Paid
Date
Tue 1st Nov 2022
60153233-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Ltd - Annual Subscription to Annandale Observer
Amount
£37.44
Paid
Date
Tue 1st Nov 2022
60153233-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Ltd - Annual Subscription to Moffat News
Amount
£35.36
Paid
Date
Tue 1st Nov 2022
60153233-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annandale Observer Ltd - Annual Subscription to Dumfries Courier
Amount
£16.64
Paid
Date
Tue 1st Nov 2022
90028133-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 1st Nov 2022
60159888-7
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£128.99
Paid
Date
Tue 1st Nov 2022
60159888-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£74.99
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60153756-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 31st Oct 2022
60152766-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
4002872-87
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Fri 28th Oct 2022
60152381-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.14
Paid
Date
Fri 28th Oct 2022
60153756-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60152381-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.64
Paid
Date
Thu 27th Oct 2022
60152621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60152381-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Wed 26th Oct 2022
60153756-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£6.10
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153756-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4003029-438
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 24th Oct 2022
60152381-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 24th Oct 2022
60153756-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.90
Paid

22nd October 2022 (4)
Date
Sat 22nd Oct 2022
60152381-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Sat 22nd Oct 2022
60153756-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sat 22nd Oct 2022
60153763-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Sat 22nd Oct 2022
60153763-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60153756-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 20th Oct 2022
60153203-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£30.18
Paid
Date
Thu 20th Oct 2022
60153203-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153756-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153756-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60152381-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Mon 17th Oct 2022
60153756-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 17th Oct 2022
60153763-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60152381-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 14th Oct 2022
60153203-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.75
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60152381-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 13th Oct 2022
4003029-188
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£185.47
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003070-59
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£39.53
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
60148961-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Mon 10th Oct 2022
60148961-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£38.80
Paid
Date
Mon 10th Oct 2022
4003070-61
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.54
Paid
Date
Mon 10th Oct 2022
4003070-60
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£44.69
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60153739-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.10.22 - 9.11.22
Amount
£9.99
Paid

7th October 2022 (4)
Date
Fri 7th Oct 2022
60148661-2
Type
Office Costs
(Insurance - buildings)
Description
Euro-Healthcare Services Ltd - Property Owners Insurance
Amount
£229.48
Paid
Date
Fri 7th Oct 2022
60148661-3
Type
Office Costs
(Stationery & printing)
Description
Solway Print Ltd - David Mundell Headed Paper
Amount
£1,194.00
Paid
Date
Fri 7th Oct 2022
4003070-58
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£79.06
Paid
Date
Fri 7th Oct 2022
60153763-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£66.14
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148661-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Freephone
Landline
Amount
£108.52
Paid
Date
Thu 6th Oct 2022
60148661-5
Type
Office Costs
(Utilities)
Description
Clear Business Water
Water
Amount
£48.13
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027552-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 4th Oct 2022
90027461-1
Type
Office Costs
(Rent)
Amount
£389.79
Paid

3rd October 2022 (7)
Date
Mon 3rd Oct 2022
60147732-8
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon Media Ltd - E & L Advertiser 22.9.22
Amount
£60.00
Paid
Date
Mon 3rd Oct 2022
60147732-7
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 16.9.22
Amount
£116.32
Paid
Date
Mon 3rd Oct 2022
60147732-5
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions - Hire of Printer/Printing
Printer, photocopier & scanner
Amount
£705.60
Paid
Date
Mon 3rd Oct 2022
60147732-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
McColls - 28.8.22 - 24.9.22
Amount
£38.20
Paid
Date
Mon 3rd Oct 2022
60153739-4
Type
Office Costs
(Software & applications)
Description
Adobe 3.10.22 - 3.11.22
Amount
£19.97
Paid
Date
Mon 3rd Oct 2022
60147732-10
Type
Office Costs
(Utilities)
Description
E-on Next 1.9.22 - 30.9.22
Electricity
Amount
£131.33
Paid
Date
Mon 3rd Oct 2022
60147732-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60144188-8
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147732-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148912-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£63.99
Paid

26th September 2022 (8)
Date
Mon 26th Sep 2022
60147125-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl 31.7.22 - 27.8.22
Amount
£35.60
Paid
Date
Mon 26th Sep 2022
60147125-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 26th Sep 2022
60147125-4
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Life - Oct, Nov, Dec 2022
Amount
£128.40
Paid
Date
Mon 26th Sep 2022
60147141-1
Type
Office Costs
(Utilities)
Description
E-On Next 1.8.22 - 31.8.22
Electricity
Amount
£68.97
Paid
Date
Mon 26th Sep 2022
60147125-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 26th Sep 2022
60147125-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid
Date
Mon 26th Sep 2022
60147125-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.45
Paid
Date
Mon 26th Sep 2022
60152381-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60147423-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Sat 24th Sep 2022
60152381-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147425-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Fri 23rd Sep 2022
60148933-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Fri 23rd Sep 2022
60148912-2
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£15.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60147732-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Hyperoptic - Sept
Landline & internet package
Amount
£26.50
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148933-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 21st Sep 2022
70005082-1
Type
MP Travel
(Parking)
Description
60145775:2-parking -September office claim Fy2022-23
London-constituency MP & Staff
Amount
Repaid
Repaid : £119.99

20th September 2022 (6)
Date
Tue 20th Sep 2022
60146451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£26.00
Paid
Date
Tue 20th Sep 2022
60146451-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Tue 20th Sep 2022
60146451-4
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£258.21
Paid
Date
Tue 20th Sep 2022
60146451-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£71.20
Paid
Date
Tue 20th Sep 2022
60148933-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Tue 20th Sep 2022
60148912-3
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-159.99
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
4002854-44
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Sun 18th Sep 2022
60148933-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

17th September 2022 (3)
Date
Sat 17th Sep 2022
60146451-5
Type
MP Travel
(Rail)
Description
Heathrow Express - Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sat 17th Sep 2022
60147425-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Sat 17th Sep 2022
60148933-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148912-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£189.99
Paid

15th September 2022 (8)
Date
Thu 15th Sep 2022
60146129-2
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions - Maintenance of hired Olivetti copier
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Thu 15th Sep 2022
4002854-45
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Sep 2022
60147425-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 15th Sep 2022
4002854-533
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£71.97
Paid
Date
Thu 15th Sep 2022
60146129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 15th Sep 2022
60146129-3
Type
Office Costs
(Website hosting and design)
Description
Stidware - Email hosting
Amount
£109.50
Paid
Date
Thu 15th Sep 2022
60148933-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 15th Sep 2022
60148912-5
Type
MP Travel
(Parking)
Description
CARLISLE CAR PARK
London-constituency MP & Staff
Amount
£70.00
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60148933-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 14th Sep 2022
60148912-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£159.99
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60145775-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£36.80
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60145775-2
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking 18.9.22 - 22.9.22
London-constituency MP & Staff
Amount
£119.99
Paid
Date
Mon 12th Sep 2022
60148933-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Mon 12th Sep 2022
60148912-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-69.99
Paid
Date
Mon 12th Sep 2022
60148912-8
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£63.95
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
4002754-94
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Sun 11th Sep 2022
60148933-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60148933-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Sat 10th Sep 2022
60148944-1
Type
MP Travel
(Other public transport)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£7.00
Paid

9th September 2022 (7)
Date
Fri 9th Sep 2022
60147425-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 9th Sep 2022
60145116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Fri 9th Sep 2022
60145116-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 9th Sep 2022
60145762-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 9th Sep 2022
60145116-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 9th Sep 2022
60145775-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Fri 9th Sep 2022
60147732-2
Type
Office Costs
(Software & applications)
Description
Dropbox 9.9.22 - 9.10.22
Amount
£9.99
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60147425-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 8th Sep 2022
60145116-4
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society [***][***][***]
Amount
£97.50
Paid
Date
Thu 8th Sep 2022
60145116-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid
Date
Thu 8th Sep 2022
60145116-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60144546-1
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£40.74
Paid
Date
Tue 6th Sep 2022
60144546-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Tue 6th Sep 2022
60144546-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.50
Paid

5th September 2022 (10)
Date
Mon 5th Sep 2022
60144188-2
Type
Office Costs
(Stationery & printing)
Description
HP302 Black Ink x 2
Amount
£31.06
Paid
Date
Mon 5th Sep 2022
60144217-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 5th Sep 2022
60144217-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Mon 5th Sep 2022
60144188-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60144188-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 5th Sep 2022
60144217-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 5th Sep 2022
60144188-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60144217-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 5th Sep 2022
60148912-9
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£69.99
Paid
Date
Mon 5th Sep 2022
4002893-621
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.53
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60147425-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Sun 4th Sep 2022
4002754-93
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60147732-1
Type
Office Costs
(Software & applications)
Description
Adobe 3.9.22 - 2.10.22
Amount
£19.97
Paid

1st September 2022 (6)
Date
Thu 1st Sep 2022
90026833-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Thu 1st Sep 2022
60144188-7
Type
Office Costs
(Equipment - hire)
Description
Metrik Document Solutions
Printer, photocopier & scanner
Amount
£160.91
Paid
Date
Thu 1st Sep 2022
90026739-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Thu 1st Sep 2022
60147425-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid
Date
Thu 1st Sep 2022
60144188-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 1st Sep 2022
60144188-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60143985-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.11
Paid
Date
Tue 30th Aug 2022
4002780-177
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

29th August 2022 (4)
Date
Mon 29th Aug 2022
60143417-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media. Peeblesshire News 19.8.22
Amount
£213.07
Paid
Date
Mon 29th Aug 2022
60143985-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 29th Aug 2022
60144224-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 29th Aug 2022
60143509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

27th August 2022 (2)
Date
Sat 27th Aug 2022
60143985-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.47
Paid
Date
Sat 27th Aug 2022
60143530-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th August 2022 (8)
Date
Fri 26th Aug 2022
60143339-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 26th Aug 2022
60143339-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 26th Aug 2022
60143530-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 26th Aug 2022
60143339-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 26th Aug 2022
60143339-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Fri 26th Aug 2022
60143339-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.00
Paid
Date
Fri 26th Aug 2022
60143339-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 26th Aug 2022
60143339-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

25th August 2022 (5)
Date
Thu 25th Aug 2022
60143339-11
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media - Annandale Observer 19.8.22
Amount
£194.40
Paid
Date
Thu 25th Aug 2022
60143339-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic August 2022
Landline & internet package
Amount
£26.63
Paid
Date
Thu 25th Aug 2022
60144552-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£-64.89
Paid
Date
Thu 25th Aug 2022
60144552-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.95
Paid
Date
Thu 25th Aug 2022
60143327-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143530-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid

23rd August 2022 (4)
Date
Tue 23rd Aug 2022
60142973-3
Type
Office Costs
(Advertising and contact cards)
Description
DnG Media Advert 12.8.22
Amount
£216.00
Paid
Date
Tue 23rd Aug 2022
60143985-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.62
Paid
Date
Tue 23rd Aug 2022
60142973-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl 6.8.22 - 13.8.22
Amount
£9.30
Paid
Date
Tue 23rd Aug 2022
60143530-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143327-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

20th August 2022 (2)
Date
Sat 20th Aug 2022
60142973-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan
Amount
£18.78
Paid
Date
Sat 20th Aug 2022
60142973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£16.00
Paid

19th August 2022 (6)
Date
Fri 19th Aug 2022
60143985-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 19th Aug 2022
60142984-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.13
Paid
Date
Fri 19th Aug 2022
60142984-2
Type
Staff Travel
(Subsistence)
Description
Food Allowance whilst in the Constituency 19th August
Within constituency
Amount
£11.85
Paid
Date
Fri 19th Aug 2022
4002780-176
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£322.53
Paid
Date
Fri 19th Aug 2022
60142984-9
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 19th August
London-constituency MP & Staff
Amount
£10.49
Paid
Date
Fri 19th Aug 2022
60142984-5
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 19th August
London-constituency MP & Staff
Amount
£2.45
Paid

18th August 2022 (7)
Date
Thu 18th Aug 2022
60142571-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest - Peeblesshire News 15.7.22
Amount
£111.59
Paid
Date
Thu 18th Aug 2022
60142571-6
Type
Office Costs
(Insurance - contents)
Description
The Business Insurance Bureau - Office & EL Insurance
Amount
£747.99
Paid
Date
Thu 18th Aug 2022
60143985-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Thu 18th Aug 2022
60143530-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 18th Aug 2022
60142984-8
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 18th August
London-constituency MP & Staff
Amount
£3.44
Paid
Date
Thu 18th Aug 2022
60142721-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid
Date
Thu 18th Aug 2022
60142984-11
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 18th August
London-constituency MP & Staff
Amount
£9.85
Paid

17th August 2022 (9)
Date
Wed 17th Aug 2022
60142571-2
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£68.33
Paid
Date
Wed 17th Aug 2022
60142571-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Wed 17th Aug 2022
60142378-1
Type
Office Costs
(Stationery & printing)
Description
Metrik Solutions Ltd - Hired Printer rental and copies
Amount
£36.00
Paid
Date
Wed 17th Aug 2022
60142571-5
Type
Office Costs
(Stationery & printing)
Description
A M Grieve - Stationary - drawing pins, Notebooks, laminating pouches
Amount
£11.26
Paid
Date
Wed 17th Aug 2022
60142571-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve - Newsagent
Amount
£36.30
Paid
Date
Wed 17th Aug 2022
60142721-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 17th Aug 2022
60143339-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 17th Aug 2022
60142984-3
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 17th August
London-constituency MP & Staff
Amount
£34.10
Paid
Date
Wed 17th Aug 2022
60148661-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60143985-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.56
Paid
Date
Tue 16th Aug 2022
60142984-6
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 16th August
London-constituency MP & Staff
Amount
£19.55
Paid
Date
Tue 16th Aug 2022
60142721-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

15th August 2022 (13)
Date
Mon 15th Aug 2022
60142394-1
Type
Office Costs
(Advertising and contact cards)
Description
Peebles Highland Games Association
Amount
£22.00
Paid
Date
Mon 15th Aug 2022
60143985-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Mon 15th Aug 2022
60144552-3
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.89
Paid
Date
Mon 15th Aug 2022
60144552-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£65.24
Paid
Date
Mon 15th Aug 2022
60142394-2
Type
Office Costs
(Advertising and contact cards)
Description
Muckle Toon - Advert 4.8.22
Amount
£60.00
Paid
Date
Mon 15th Aug 2022
60142394-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£47.50
Paid
Date
Mon 15th Aug 2022
60144552-5
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£64.89
Paid
Date
Mon 15th Aug 2022
60142394-4
Type
Office Costs
(Utilities)
Description
Clear Business
Water
Amount
£35.12
Paid
Date
Mon 15th Aug 2022
60142984-10
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 15th August
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Mon 15th Aug 2022
60144224-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 15th Aug 2022
60143339-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 15th Aug 2022
60142376-1
Type
Staff Travel
(Hotel - UK Not London)
Description
McAdam House - Working in Constituency Office
5 nights
Amount
£300.00
Paid
Date
Mon 15th Aug 2022
60142984-7
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 15th August
London-constituency MP & Staff
Amount
£6.65
Paid

14th August 2022 (2)
Date
Sun 14th Aug 2022
60142984-4
Type
Staff Travel
(Subsistence)
Description
Food Allowance - whilst in the Constituency 14th August
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Sun 14th Aug 2022
4002780-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Lockerbie
Amount
£97.57
Paid

13th August 2022 (2)
Date
Sat 13th Aug 2022
60143985-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 13th Aug 2022
60143530-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142994-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60142585-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Thu 11th Aug 2022
60143530-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60143339-12
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£9.99
Paid
Date
Tue 9th Aug 2022
60144546-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - August
Landline & internet package
Amount
£67.16
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
4002805-471
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£40.38
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60143339-13
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£19.97
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026078-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 2nd Aug 2022
90026169-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
4002606-384
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Fri 29th Jul 2022
60142994-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
60139648-2
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times [***]
Amount
£100.00
Paid
Date
Thu 28th Jul 2022
60139648-3
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times [***]
Amount
£100.00
Paid
Date
Thu 28th Jul 2022
60139648-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times [***]
Amount
£100.00
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60139510-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Oakbank Waste Management - confidential Waste
Amount
£21.00
Paid
Date
Wed 27th Jul 2022
60139510-1
Type
Office Costs
(Advertising and contact cards)
Description
The Nithsdale Times 169-170
Amount
£100.00
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
60139066-13
Type
Office Costs
(Postage & couriers)
Description
2000 x 2nd class Stamps
Amount
£1,360.00
Paid
Date
Mon 25th Jul 2022
60139066-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£182.36
Paid
Date
Mon 25th Jul 2022
60139066-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£26.50
Paid

23rd July 2022 (2)
Date
Sat 23rd Jul 2022
60144224-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 23rd Jul 2022
60143011-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60138856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT April - July
Landline
Amount
£390.15
Paid

21st July 2022 (9)
Date
Thu 21st Jul 2022
60138776-3
Type
Office Costs
(Advertising and contact cards)
Description
Kirkconnel Parish Heritage Society. Issue 164 - 167
Amount
£80.00
Paid
Date
Thu 21st Jul 2022
60138776-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A M Grieve Newsagent
Amount
£36.80
Paid
Date
Thu 21st Jul 2022
60139066-12
Type
Office Costs
(Postage & couriers)
Description
8 x 1st Class Stamps
Amount
£7.60
Paid
Date
Thu 21st Jul 2022
60139066-1
Type
Office Costs
(Utilities)
Description
Clear Business - Water
Water
Amount
£23.15
Paid
Date
Thu 21st Jul 2022
60138776-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£108.24
Paid
Date
Thu 21st Jul 2022
60138776-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Thu 21st Jul 2022
4002749-139
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£23.38
Paid
Date
Thu 21st Jul 2022
4002749-140
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£21.36
Paid
Date
Thu 21st Jul 2022
60142994-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60139066-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - July
Amount
£18.46
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60142678-1
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid

16th July 2022 (3)
Date
Sat 16th Jul 2022
60142994-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Sat 16th Jul 2022
60142580-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sat 16th Jul 2022
60142678-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

14th July 2022 (8)
Date
Thu 14th Jul 2022
4002696-454
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£106.50
Paid
Date
Thu 14th Jul 2022
60139066-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Martin McColl Ltd
Amount
£19.60
Paid
Date
Thu 14th Jul 2022
60142583-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-59.99
Paid
Date
Thu 14th Jul 2022
4002749-141
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.69
Paid
Date
Thu 14th Jul 2022
60142580-4
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid
Date
Thu 14th Jul 2022
4002749-451
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£39.53
Paid
Date
Thu 14th Jul 2022
60142994-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid
Date
Thu 14th Jul 2022
60142701-1
Type
MP Travel
(Vehicle hire cost)
Description
NEW SPRING GARDENS
London-constituency MP & Staff
Amount
£2.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60142678-4
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 13th Jul 2022
60142580-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60139066-5
Type
Office Costs
(Advertising and contact cards)
Description
Upper Tweeddale Community Newspaper
Amount
£35.00
Paid
Date
Tue 12th Jul 2022
60142678-5
Type
MP Travel
(Vehicle hire cost)
Description
TFL CYCLE HIRE
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 12th Jul 2022
60142678-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.50
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60138770-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.52
Paid

9th July 2022 (6)
Date
Sat 9th Jul 2022
4002641-404
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£322.53
Paid
Date
Sat 9th Jul 2022
60139514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£67.16
Paid
Date
Sat 9th Jul 2022
60139066-10
Type
Office Costs
(Software & applications)
Description
Dropbox - July 2022
Amount
£9.99
Paid
Date
Sat 9th Jul 2022
60142580-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sat 9th Jul 2022
60142580-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.80
Paid
Date
Sat 9th Jul 2022
60142994-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.43
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137689-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.95
Paid
Date
Fri 8th Jul 2022
60137688-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60139066-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Thu 7th Jul 2022
4002696-453
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Thu 7th Jul 2022
60142994-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£29.11
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025408-0
Type
Office Costs
(Rent)
Amount
£389.79
Paid
Date
Tue 5th Jul 2022
90025495-0
Type
Accommodation
(Rent)
Amount
£1,583.50
Paid
Date
Tue 5th Jul 2022
60142678-8
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.50
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60135655-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaner
Amount
£5.00
Paid
Date
Mon 4th Jul 2022
60135678-1
Type
Office Costs
(Utilities)
Description
E-on Next
Electricity
Amount
£78.18
Paid
Date
Mon 4th Jul 2022
60135655-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 4th Jul 2022
60135659-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Fee
Amount
£300.00
Paid
Date
Mon 4th Jul 2022
60135655-3
Type
Office Costs
(Advertising and contact cards)
Description
Peeblesshire News - 17.6.22
Amount
£111.61
Paid

3rd July 2022 (5)
Date
Sun 3rd Jul 2022
4002641-403
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£29.00
Paid
Date
Sun 3rd Jul 2022
60139066-8
Type
Office Costs
(Software & applications)
Description
Adobe - July 2022
Amount
£19.97
Paid
Date
Sun 3rd Jul 2022
60142701-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Sun 3rd Jul 2022
4002749-142
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£46.72
Paid
Date
Sun 3rd Jul 2022
60144224-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 118 miles
Amount
£53.10
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60142701-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 2nd Jul 2022
60142994-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 364 miles
Amount
£164.03
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
4002696-73
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-200.00
Paid
Date
Fri 1st Jul 2022
4002641-204
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Fri 1st Jul 2022
60142583-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£-69.99
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138112-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£109.99
Paid