Ian Murray 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

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048432-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
60296186-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8379]
Computer, laptop, PC, tablet & accessories
Amount
£92.40
Paid
Date
Mon 31st Mar 2025
200011493-623
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-933.00
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60292106-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£45.00
Paid

22nd March 2025 (1)
Date
Sat 22nd Mar 2025
60296186-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM [200011725-5907]
Amount
£28.48
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60296186-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-9201]
Computer, laptop, PC, tablet & accessories
Amount
£69.00
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60289184-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
changewaste Office recycling
Amount
£26.06
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60290881-15
Type
Accommodation
(Utilities)
Description
utilities for london accommodation
Dual Fuel
Amount
£150.57
Paid

11th March 2025 (2)
Date
Tue 11th Mar 2025
60288046-1
Type
Office Costs
(Equipment - purchase)
Description
Currys Receipt for purchase of fridge constituency office
Other office equipment
Amount
£154.00
Paid
Date
Tue 11th Mar 2025
60288046-2
Type
Office Costs
(Equipment - purchase)
Description
Desk and Chairs for constituency office
Office furniture
Amount
£345.00
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60287370-1
Type
Staffing
(Training - staff)
Description
Filming with smartphone course for constituency engagement (for info see [***]
Amount
£175.00
Paid

5th March 2025 (2)
Date
Wed 5th Mar 2025
60286430-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency Office
Amount
£45.00
Paid
Date
Wed 5th Mar 2025
60286439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT constituency Phones
Landline & internet package
Amount
£233.81
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047613-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60290881-14
Type
Office Costs
(Utilities)
Description
electricity for office for feb 2025
Electricity
Amount
£190.21
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
4005133-149
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£68.42
Paid

25th February 2025 (2)
Date
Tue 25th Feb 2025
60290403-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£26.87
Paid
Date
Tue 25th Feb 2025
4005090-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£575.00
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60284331-1
Type
Office Costs
(Utilities)
Description
Business stream - Water
Water
Amount
£229.00
Paid

22nd February 2025 (1)
Date
Sat 22nd Feb 2025
60290403-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£28.48
Paid

15th February 2025 (1)
Date
Sat 15th Feb 2025
60283258-3
Type
Accommodation
(Utilities)
Description
utilities for Jan 2025
Dual Fuel
Amount
£130.10
Paid

14th February 2025 (2)
Date
Fri 14th Feb 2025
60283103-1
Type
Office Costs
(Stationery & printing)
Description
constituency Office Stationery
Amount
£77.76
Paid
Date
Fri 14th Feb 2025
60283102-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
changeworks recycling - constituency office
Amount
£35.50
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60283258-7
Type
Office Costs
(Stationery & printing)
Description
printer ink and paper
Amount
£17.70
Paid

7th February 2025 (2)
Date
Fri 7th Feb 2025
4005065-29
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£575.00
Paid
Date
Fri 7th Feb 2025
4005065-30
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£575.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90046928-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60283258-4
Type
Office Costs
(Utilities)
Description
january electricity for office
Electricity
Amount
£190.03
Paid

28th January 2025 (4)
Date
Tue 28th Jan 2025
60278899-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£40.00
Paid
Date
Tue 28th Jan 2025
60278899-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£40.00
Paid
Date
Tue 28th Jan 2025
60278899-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£40.00
Paid
Date
Tue 28th Jan 2025
60278965-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£40.00
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60280646-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

17th January 2025 (2)
Date
Fri 17th Jan 2025
60277403-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal from constituency office
Amount
£36.41
Paid
Date
Fri 17th Jan 2025
60277403-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal from constituency office
Amount
£44.93
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60277369-3
Type
Accommodation
(Utilities)
Description
London accommodation utilities for Dec 2024
Dual Fuel
Amount
£130.10
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046179-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60277369-2
Type
Office Costs
(Utilities)
Description
Office electricity for December 2024
Electricity
Amount
£127.21
Paid

23rd December 2024 (1)
Date
Mon 23rd Dec 2024
60273267-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile for november
Amount
£67.75
Paid

22nd December 2024 (1)
Date
Sun 22nd Dec 2024
60277364-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60272258-1
Type
Office Costs
(Stationery & printing)
Description
Quality Office Stationery for Constituency Office
Amount
£58.77
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60273267-5
Type
Accommodation
(Utilities)
Description
utilities for london accommodation
Dual Fuel
Amount
£130.10
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60273267-3
Type
Accommodation
(Insurance - buildings)
Description
buildings insurance for london accommodatio
Amount
£422.57
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045388-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60268687-3
Type
Office Costs
(Utilities)
Description
office electricity for NO 2024
Electricity
Amount
£161.64
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60268687-6
Type
Office Costs
(Website hosting and design)
Description
cost to hide registration details from websites
Amount
£9.66
Paid

22nd November 2024 (3)
Date
Fri 22nd Nov 2024
60268685-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£28.48
Paid
Date
Fri 22nd Nov 2024
60268685-4
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£21.98
Paid
Date
Fri 22nd Nov 2024
60268685-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£-21.98
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60265443-9
Type
Accommodation
(Utilities)
Description
utilities for london accommodation
Dual Fuel
Amount
£130.10
Paid

11th November 2024 (2)
Date
Mon 11th Nov 2024
60264787-1
Type
Office Costs
(Utilities)
Description
Business stream - Water Charges - constituency office
Water
Amount
£229.90
Paid
Date
Mon 11th Nov 2024
60264796-1
Type
Staffing
(Training - staff)
Description
Adobe Training Course - [***] [***]
Amount
£590.00
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60264318-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling in the constituency Office
Amount
£54.82
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044805-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60265443-2
Type
Office Costs
(Utilities)
Description
Office electricity for October 2024
Electricity
Amount
£161.43
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60262661-1
Type
Office Costs
(Postage & couriers)
Description
Post office Westminster carriage of 5 boxes of stationery for constituency office
Amount
£52.37
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60268683-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60260245-1
Type
Office Costs
(Utilities)
Description
Business Stream - Water
Water
Amount
£242.89
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60261965-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Wifi in Hotel in Edinburgh
Amount
£3.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
200010665-309
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-552.13
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60257863-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling - Constituency Office
Amount
£39.55
Paid

2nd October 2024 (4)
Date
Wed 2nd Oct 2024
60256444-10
Type
Office Costs
(Utilities)
Description
Office electricity for sept 24
Electricity
Amount
£73.17
Paid
Date
Wed 2nd Oct 2024
4004944-62
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£227.02
Paid
Date
Wed 2nd Oct 2024
4004944-61
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£91.60
Paid
Date
Wed 2nd Oct 2024
4004944-60
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£68.42
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
60256073-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning
Amount
£40.00
Paid
Date
Tue 1st Oct 2024
90044150-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60256444-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile for Sept 2024
Amount
£32.52
Paid

23rd September 2024 (1)
Date
Mon 23rd Sep 2024
60262520-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

18th September 2024 (1)
Date
Wed 18th Sep 2024
60254360-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for constituency Office
Printer, photocopier & scanner
Amount
£2,604.00
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60256444-7
Type
Office Costs
(Advertising and contact cards)
Description
annual advertising of surgeries and office information
Amount
£550.00
Paid

15th September 2024 (1)
Date
Sun 15th Sep 2024
60259613-9
Type
Accommodation
(Utilities)
Description
utilities for september 2024 (50% claim)
Dual Fuel
Amount
£67.78
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60253805-2
Type
Accommodation
(Utilities)
Description
utilities for august 2024
Dual Fuel
Amount
£65.55
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
60252905-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£462.24
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60256444-6
Type
Office Costs
(Advertising and contact cards)
Description
advertising of surgery and office information
Amount
£514.80
Paid

7th September 2024 (1)
Date
Sat 7th Sep 2024
60262519-3
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY [***]
Amount
£57.55
Paid

6th September 2024 (2)
Date
Fri 6th Sep 2024
60252240-1
Type
Office Costs
(Utilities)
Description
business Stream - Water
Water
Amount
£242.89
Paid
Date
Fri 6th Sep 2024
60252245-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling Constituency Office
Amount
£35.50
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043541-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60253805-3
Type
Office Costs
(Utilities)
Description
electriity for office
Electricity
Amount
£60.11
Paid

25th August 2024 (1)
Date
Sun 25th Aug 2024
60256444-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile for august 2024
Amount
£21.56
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
60252129-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
60253805-4
Type
Office Costs
(Advertising and contact cards)
Description
advertising of surgeries
Amount
£514.80
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
60249919-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning Constituency Office
Amount
£40.00
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
60250568-2
Type
Accommodation
(Utilities)
Description
utilities for august 2024
Dual Fuel
Amount
£67.78
Paid

7th August 2024 (2)
Date
Wed 7th Aug 2024
60252129-5
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£71.00
Paid
Date
Wed 7th Aug 2024
60248626-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling Constituency Office
Amount
£54.36
Paid

5th August 2024 (2)
Date
Mon 5th Aug 2024
60247965-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance Renewal
Amount
£1,158.37
Paid
Date
Mon 5th Aug 2024
60247959-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Maintenance
Amount
£28.00
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
90042930-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
60247723-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement of office window frosting "ian murray MP" graphics and frosting
Amount
£180.00
Paid
Date
Tue 30th Jul 2024
60247723-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement of office "Ian Murray MP" signage on office building exterior.
Amount
£828.00
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60246818-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£40.00
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60250568-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising of advice sessions in edinburgh evening news online and paper
Amount
£514.80
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60252116-7
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60246949-4
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£75.00
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60252116-6
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£71.95
Paid

20th July 2024 (1)
Date
Sat 20th Jul 2024
60252116-5
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£93.47
Paid

16th July 2024 (2)
Date
Tue 16th Jul 2024
60246949-3
Type
Accommodation
(Utilities)
Description
london accommodation dd utilities
Dual Fuel
Amount
£135.55
Paid
Date
Tue 16th Jul 2024
60252116-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£109.90
Paid

12th July 2024 (1)
Date
Fri 12th Jul 2024
60245153-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling - Constituency Office
Amount
£48.53
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60252116-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£89.99
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042272-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60244143-1
Type
Office Costs
(Software & applications)
Description
caseworker system annual software licence
Amount
£720.00
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60244143-2
Type
Staffing
(Bought-in services)
Description
media and comms suppor for June 2024
Comms & Media
Amount
£500.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60243550-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning Constituency Office
Amount
£35.00
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60243177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice for June
Landline & internet package
Amount
£41.77
Paid

23rd June 2024 (1)
Date
Sun 23rd Jun 2024
60244144-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60242367-4
Type
Accommodation
(Utilities)
Description
utilities for june
Dual Fuel
Amount
£135.55
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60242219-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling in Constituency Office
Amount
£44.93
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60242367-3
Type
Office Costs
(Utilities)
Description
office electric for May 2024
Electricity
Amount
£92.20
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60240865-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Windows & Gutter Maintenance
Amount
£35.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041601-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60242367-2
Type
Staffing
(Bought-in services)
Description
media and Comms support for May 2024
Comms & Media
Amount
£500.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004589-5
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£575.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60239561-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£406.90
Paid

23rd May 2024 (3)
Date
Thu 23rd May 2024
60239467-1
Type
Office Costs
(Stationery & printing)
Description
ScotFax - printer parts/maintenance
Amount
£442.80
Paid
Date
Thu 23rd May 2024
60242367-5
Type
Office Costs
(Advertising and contact cards)
Description
advertising of surgeries
Amount
£514.80
Paid
Date
Thu 23rd May 2024
60243566-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60238860-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Constituency Office
Amount
£64.54
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60238201-3
Type
Office Costs
(Equipment - purchase)
Description
USB data stick [***] [***] [***] storage system
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60237836-1
Type
Office Costs
(Utilities)
Description
Business Stream - Water
Water
Amount
£207.87
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237471-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste uplifts constituency office
Amount
£330.65
Paid

7th May 2024 (5)
Date
Tue 7th May 2024
60236715-4
Type
Accommodation
(Utilities)
Description
utlities for London Accommodation for April 2024
Dual Fuel
Amount
£135.55
Paid
Date
Tue 7th May 2024
60236715-5
Type
Office Costs
(Stationery & printing)
Description
frames for community certificate awards
Amount
£26.79
Paid
Date
Tue 7th May 2024
4004611-11
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid
Date
Tue 7th May 2024
4004611-13
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£207.94
Paid
Date
Tue 7th May 2024
4004611-12
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£152.66
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040948-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60236715-3
Type
Office Costs
(Utilities)
Description
office electric for April 2024
Electricity
Amount
£102.58
Paid
Date
Tue 30th Apr 2024
60236715-2
Type
Staffing
(Bought-in services)
Description
media and comms support for April 2024
Comms & Media
Amount
£500.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60235590-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window cleaning constituency offie
Amount
£35.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60235442-5
Type
Office Costs
(Cleaning services)
Description
cleaning for month april 2024
Amount
£50.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236715-8
Type
Office Costs
(Advertising and contact cards)
Description
monthly split for 6 monthly approved advertising of surgery details
Amount
£514.80
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235442-11
Type
Office Costs
(Postage & couriers)
Description
postage to sned PHSO rulings to constituency
Amount
£9.18
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60243566-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for March - April 2024
Amount
£58.20
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
60232095-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning Constituency Office
Amount
£35.00
Paid
Date
Tue 9th Apr 2024
60232089-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling Constituency Office
Amount
£44.16
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60232400-2
Type
Office Costs
(Utilities)
Description
office electricty for March 2024
Electricity
Amount
£180.57
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60232400-12
Type
Accommodation
(Utilities)
Description
london accommodation electricity
Dual Fuel
Amount
£135.55
Paid

4th April 2024 (4)
Date
Thu 4th Apr 2024
60232400-1
Type
Accommodation
(Council tax)
Description
council tax for the year
Amount
£2,694.48
Paid
Date
Thu 4th Apr 2024
60232400-4
Type
Accommodation
(Utilities)
Description
Water rates
Water
Amount
£495.81
Paid
Date
Thu 4th Apr 2024
60232400-3
Type
Office Costs
(Cleaning services)
Description
Cleaning for March April
Amount
£50.00
Paid
Date
Thu 4th Apr 2024
60233668-7
Type
Office Costs
(TV licence)
Description
TV licence for office
Amount
£174.50
Paid

3rd April 2024 (3)
Date
Wed 3rd Apr 2024
60229866-2
Type
Office Costs
(Equipment - purchase)
Description
office desks for office
Office furniture
Amount
£300.00
Paid
Date
Wed 3rd Apr 2024
60229866-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
additional frosting to external windows on all sides of office
Amount
£1,086.00
Paid
Date
Wed 3rd Apr 2024
60229866-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone for Feb/march 2024
Amount
£28.12
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60232400-5
Type
Staffing
(Bought-in services)
Description
Media and Comms support
Comms & Media
Amount
£500.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233668-8
Type
Office Costs
(Advertising and contact cards)
Description
advertising of surgery and contact details via Edinburgh Evening News
Amount
£514.80
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60232387-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219688-1
Type
Office Costs
(Stationery & printing)
Description
ScotFax - printer maintenance
Amount
£258.00
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60218757-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling for constituency office
Amount
£28.03
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
60218001-1
Type
Office Costs
(Equipment - purchase)
Description
SAFETY AND VANITY SCREENS FOR OPEN PLAN OFFICE
Office furniture
Amount
£617.76
Paid
Date
Tue 16th Jan 2024
60218058-1
Type
Office Costs
(Equipment - purchase)
Description
Balance of security and vanity screens
Office furniture
Amount
£124.74
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60217027-3
Type
Accommodation
(Utilities)
Description
utiliites for dec/jan 2023/24
Dual Fuel
Amount
£214.64
Paid

7th January 2024 (1)
Date
Sun 7th Jan 2024
60217027-4
Type
Office Costs
(Utilities)
Description
electricity for office for december 2023
Electricity
Amount
£397.96
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038275-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60217027-5
Type
Staffing
(Bought-in services)
Description
media and comms professional support
Professional & consultancy
Amount
£500.00
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60217788-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Dec 2023
Amount
£29.22
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60215099-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
constituency office window cleaning
Amount
£35.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60217027-9
Type
Office Costs
(Cleaning services)
Description
office cleaning for quarter 4 2023
Amount
£100.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214346-1
Type
Office Costs
(Training - staff)
Description
training for production of online and print materials for constituents
Amount
£530.99
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60214346-4
Type
Accommodation
(Utilities)
Description
utilities for london accommodation
Dual Fuel
Amount
£114.64
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60212691-1
Type
Accommodation
(Insurance - buildings)
Description
ANnual buildings insurnace
Amount
£399.11
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60212691-3
Type
Office Costs
(Utilities)
Description
Office electricity initial account opening debt
Electricity
Amount
£141.42
Paid
Date
Fri 8th Dec 2023
60212509-5
Type
Office Costs
(Utilities)
Description
utility bill for nov 2023
Electricity
Amount
£214.64
Paid

7th December 2023 (3)
Date
Thu 7th Dec 2023
60212509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phone rental and usage
Landline & internet package
Amount
£666.68
Paid
Date
Thu 7th Dec 2023
60212383-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£80.35
Paid
Date
Thu 7th Dec 2023
60212385-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling in constituency office
Amount
£33.98
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60212509-2
Type
Office Costs
(Utilities)
Description
Office electricity for November
Electricity
Amount
£455.96
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037546-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60212509-3
Type
Staffing
(Bought-in services)
Description
Media and comms support for November 2023
Professional & consultancy
Amount
£500.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60210591-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning in constituency office
Amount
£35.00
Paid

24th November 2023 (3)
Date
Fri 24th Nov 2023
4004109-2
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Fri 24th Nov 2023
4004109-3
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Fri 24th Nov 2023
4004109-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60213961-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209336-14
Type
Accommodation
(Utilities)
Description
UTILITIES FOR LONDON ACCOMMODATION
Dual Fuel
Amount
£214.64
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60217788-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Nov 2023
Amount
£28.12
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208634-1
Type
Office Costs
(Utilities)
Description
Water services August to October 2023
Water
Amount
£200.88
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60209336-15
Type
Office Costs
(Utilities)
Description
eletricity for constituency office
Electricity
Amount
£230.48
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60207289-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£103.14
Paid
Date
Tue 7th Nov 2023
60207294-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office recycling
Amount
£16.15
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036850-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209336-16
Type
Staffing
(Bought-in services)
Description
media and comms suppORT
Professional & consultancy
Amount
£500.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60213961-1
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60204398-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning - Constituency office
Amount
£35.00
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60203518-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK Safety Management Pat Testing Constituency office
Amount
£251.98
Paid
Date
Wed 11th Oct 2023
60203519-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks - Constituency Office Recycling
Amount
£22.70
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203693-4
Type
Accommodation
(Utilities)
Description
Utilities for sept 2023
Dual Fuel
Amount
£214.64
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203693-5
Type
Office Costs
(Utilities)
Description
Utilities for sept 2023 office
Electricity
Amount
£89.82
Paid

6th October 2023 (3)
Date
Fri 6th Oct 2023
4004084-48
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£175.63
Paid
Date
Fri 6th Oct 2023
4004084-50
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£148.56
Paid
Date
Fri 6th Oct 2023
4004084-49
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£131.20
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036181-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60203693-3
Type
Staffing
(Bought-in services)
Description
media and comms suport for Sept 2023
Professional & consultancy
Amount
£500.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201261-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Window Cleaning
Amount
£35.00
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60206009-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200277-2
Type
Accommodation
(Utilities)
Description
utilities for london accommodation
Dual Fuel
Amount
£214.64
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200277-3
Type
Office Costs
(Utilities)
Description
electricity for constituency officce
Electricity
Amount
£91.15
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60199269-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling in Constituency Office
Amount
£22.08
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
60206009-6
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£31.87
Paid
Date
Tue 5th Sep 2023
60200277-4
Type
Office Costs
(Advertising and contact cards)
Description
posters for special student surgery
Amount
£31.87
Paid
Date
Tue 5th Sep 2023
90035460-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60197973-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phones for quarter
Landline
Amount
£303.32
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60197973-3
Type
Office Costs
(Insurance - contents)
Description
contents insuranve and liability insuranve etc
Amount
£356.01
Paid
Date
Fri 1st Sep 2023
60200277-1
Type
Staffing
(Bought-in services)
Description
media and comms support
Professional & consultancy
Amount
£500.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60200277-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£85.80
Paid

25th August 2023 (3)
Date
Fri 25th Aug 2023
60197973-4
Type
Office Costs
(Cleaning services)
Description
cleaning for quarter 3
Amount
£125.00
Paid
Date
Fri 25th Aug 2023
60197973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile for july (80%) claimed
Amount
£39.58
Paid
Date
Fri 25th Aug 2023
60200277-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile for august - 80% claimed
Amount
£39.58
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60199628-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60196571-1
Type
Office Costs
(Stationery & printing)
Description
Quality Office Stationery - Constituency office
Amount
£34.78
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60196175-1
Type
Office Costs
(Utilities)
Description
Water Supply - Constituency office
Water
Amount
£215.76
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60195815-7
Type
Office Costs
(Utilities)
Description
Dual fule for london accommodation
Dual Fuel
Amount
£214.64
Paid
Date
Sat 12th Aug 2023
60195815-8
Type
Office Costs
(Utilities)
Description
Electricity for office for July 2023
Electricity
Amount
£91.38
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60195800-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Adept Window Cleaning - Constituency Office
Amount
£35.00
Paid
Date
Fri 11th Aug 2023
60195815-2
Type
Office Costs
(Website hosting and design)
Description
www.ianmurraymp.com
Amount
£71.86
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195070-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling and general waste - constituency office
Amount
£32.26
Paid

6th August 2023 (2)
Date
Sun 6th Aug 2023
60195815-1
Type
Office Costs
(Website hosting and design)
Description
SSL annual renewal for website - ianmurraymp.com
Amount
£89.99
Paid
Date
Sun 6th Aug 2023
60199628-6
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£89.99
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60195073-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Maintenance
Amount
£28.00
Paid
Date
Tue 1st Aug 2023
90034753-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195815-3
Type
Staffing
(Bought-in services)
Description
Media and comms support - July 2023
Professional & consultancy
Amount
£500.00
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60196349-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

21st July 2023 (2)
Date
Fri 21st Jul 2023
60196349-12
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£115.06
Paid
Date
Fri 21st Jul 2023
60196349-13
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£71.86
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191732-1
Type
Office Costs
(Cleaning services)
Description
ITEMS FOR CONSTITUENCY OFFICE
Amount
£55.06
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60196349-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£109.90
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191258-4
Type
Accommodation
(Utilities)
Description
utilities for July 2023
Dual Fuel
Amount
£214.64
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60191258-6
Type
Office Costs
(Utilities)
Description
office elctricity for june
Electricity
Amount
£99.20
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60191258-2
Type
Office Costs
(Advertising and contact cards)
Description
Annual advertising in Edinburgh Roperter for Advice sessions
Amount
£500.00
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60191258-1
Type
Office Costs
(Insurance - buildings)
Description
Annual buildinsg insurnace for constituency office
Amount
£1,107.12
Paid
Date
Fri 7th Jul 2023
60189940-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks Recycling - Constituency office
Amount
£29.28
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60193945-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning Constituency Office - July 2023
Amount
£35.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034108-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60191258-3
Type
Staffing
(Bought-in services)
Description
Media and comms support
Professional & consultancy
Amount
£500.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188730-6
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop for broken personal laptop used for part time constituency office work. Screen broke and was more expensive to fix than to replace laptop
Computer, laptop, PC, tablet & accessories
Amount
£295.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188730-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for June 2023 - 80%
Amount
£62.18
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60192733-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60192730-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£97.13
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60186863-1
Type
Office Costs
(Software & applications)
Description
Caseworker software licence for 2023-2024
Amount
£690.00
Paid
Date
Tue 13th Jun 2023
60186467-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
changeworks recycling for Constituency Office
Amount
£32.26
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60186098-2
Type
Accommodation
(Utilities)
Description
London accommodation utilities for May 2023
Dual Fuel
Amount
£214.64
Paid
Date
Mon 12th Jun 2023
60186098-1
Type
Office Costs
(Utilities)
Description
Office electricity for May 2023
Electricity
Amount
£125.30
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60186863-2
Type
Office Costs
(Advertising and contact cards)
Description
Posters for cost of living surgery
Amount
£30.40
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60193945-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning Constituency Office - June 2023
Amount
£35.00
Paid
Date
Thu 1st Jun 2023
90033325-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184451-1
Type
Staffing
(Bought-in services)
Description
May media and comms support
Professional & consultancy
Amount
£500.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60184451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile for May - 80%
Amount
£34.78
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60184451-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office quarterly phones
Landline
Amount
£299.98
Paid
Date
Tue 23rd May 2023
60187048-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032775-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
60182354-3
Type
Accommodation
(Utilities)
Description
Utilities at London Accommodation
Dual Fuel
Amount
£214.64
Paid
Date
Mon 15th May 2023
60182255-1
Type
Office Costs
(Utilities)
Description
Business Stream - Water supplies Constituency Office
Water
Amount
£189.60
Paid
Date
Mon 15th May 2023
60182354-4
Type
Office Costs
(Utilities)
Description
Electricity at Office
Electricity
Amount
£184.28
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182067-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling/waste - Constituency Office
Amount
£437.90
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60180917-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for April 2023
Amount
£35.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188730-5
Type
Office Costs
(TV licence)
Description
TV licence for constituency office
Amount
£164.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60180692-1
Type
Office Costs
(Cleaning services)
Description
2 months office cleaning May and June 2023
Amount
£150.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60180689-1
Type
Staffing
(Bought-in services)
Description
Comms and media support
Professional & consultancy
Amount
£500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60184451-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile for April - 80%
Amount
£34.78
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60183374-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60178654-1
Type
Office Costs
(Stationery & printing)
Description
Quality Office - constituency office stationery
Amount
£47.98
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032117-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

14th April 2023 (4)
Date
Fri 14th Apr 2023
4003662-67
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£131.20
Paid
Date
Fri 14th Apr 2023
4003662-68
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£148.56
Paid
Date
Fri 14th Apr 2023
4003662-66
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£175.63
Paid
Date
Fri 14th Apr 2023
60177628-1
Type
Office Costs
(Utilities)
Description
March offic electricity
Electricity
Amount
£726.14
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177220-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling for constituency office
Amount
£37.80
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60176115-2
Type
Accommodation
(Council tax)
Description
council tax for london accommodation for the year
Amount
£2,544.97
Paid
Date
Thu 6th Apr 2023
60176115-3
Type
Accommodation
(Utilities)
Description
April energy costs
Dual Fuel
Amount
£214.64
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176115-1
Type
Staffing
(Bought-in services)
Description
media and comms supoort for March 2023
Professional & consultancy
Amount
£500.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177630-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
REcycling for March 2023
Amount
£29.70
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for March 2023 - 80% claim
Amount
£30.40
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60178198-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60172838-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window cleaning - constituency office
Amount
£35.00
Paid
Date
Thu 16th Mar 2023
90031366-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173223-1
Type
Accommodation
(Utilities)
Description
utilities for london for March
Dual Fuel
Amount
£76.53
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60171240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for quarter
Landline
Amount
£228.50
Paid
Date
Tue 7th Mar 2023
60171240-2
Type
Office Costs
(Utilities)
Description
Office electricity for February
Electricity
Amount
£737.65
Paid

6th March 2023 (4)
Date
Mon 6th Mar 2023
60171251-3
Type
Dependant Travel
(Air travel)
Description
parliament to constituency (rtn)
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£215.89
Paid
Date
Mon 6th Mar 2023
60171251-4
Type
Dependant Travel
(Air travel)
Description
parliament to constituency (rtn)
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£202.89
Paid
Date
Mon 6th Mar 2023
60171251-1
Type
MP Travel
(Air travel)
Description
parliament to constituency (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£215.89
Paid
Date
Mon 6th Mar 2023
60171251-5
Type
MP Travel
(Vehicle hire cost)
Description
City car club for Feb
Within constituency
Amount
£94.64
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60171251-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning 10 Jan to 21 March 2023
Amount
£150.00
Paid
Date
Wed 1st Mar 2023
60171251-2
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£131.75
Paid
Date
Wed 1st Mar 2023
60171251-7
Type
Staffing
(Bought-in services)
Description
Media and comms support for Feb 2023
Professional & consultancy
Amount
£500.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60173229-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171254-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Feb 2023
Amount
£30.40
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60173229-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 23rd Feb 2023
60174344-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 23rd Feb 2023
60173229-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60171251-9
Type
Accommodation
(Utilities)
Description
Water rates
Water
Amount
£441.28
Paid
Date
Mon 20th Feb 2023
60168302-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for February 2023
Amount
£35.00
Paid
Date
Mon 20th Feb 2023
60168423-1
Type
Office Costs
(Stationery & printing)
Description
Frames for office certificaates
Amount
£36.00
Paid
Date
Mon 20th Feb 2023
60171251-8
Type
Staff Travel
(Subsistence)
Description
Training in constituency office
London-constituency MP & Staff
Amount
£14.15
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60173229-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Sun 19th Feb 2023
60168423-2
Type
Staff Travel
(Hotel - UK Not London)
Description
westminster team in Edinburgh for staff training
2 nights
Amount
£158.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60173229-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030684-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60173229-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£59.70
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60168423-3
Type
MP Travel
(Air travel)
Description
Constituency to parliament (rtn)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£218.21
Paid
Date
Mon 13th Feb 2023
60167490-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office recycling
Amount
£27.00
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60166611-3
Type
Accommodation
(Utilities)
Description
JANUARY LONDON ACCOMMODATION ENERGY
Dual Fuel
Amount
£76.53
Paid
Date
Tue 7th Feb 2023
60166611-4
Type
Office Costs
(Utilities)
Description
Office electricity for Jan 2023
Electricity
Amount
£813.72
Paid
Date
Tue 7th Feb 2023
60173229-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£66.00
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60166611-2
Type
MP Travel
(Air travel)
Description
Parliament to constituency (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£254.99
Paid
Date
Fri 3rd Feb 2023
60173229-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60166611-6
Type
MP Travel
(Other public transport)
Description
Edinburgh Airport to Glasgow bs station
Extended UK travel
Amount
£13.90
Paid
Date
Thu 2nd Feb 2023
60166611-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60166611-1
Type
Staffing
(Bought-in services)
Description
media and comms support for Jan 2023
Professional & consultancy
Amount
£500.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166611-5
Type
MP Travel
(Vehicle hire cost)
Description
Within constituency travel for appointments and meetings etc. I dont own a car.
Within constituency
Amount
£44.15
Paid

28th January 2023 (2)
Date
Sat 28th Jan 2023
60166567-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£27.90
Paid
Date
Sat 28th Jan 2023
60166585-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60166567-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 27th Jan 2023
60166585-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.00
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60164784-2
Type
MP Travel
(Air travel)
Description
westminster to constituency (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£280.49
Paid
Date
Wed 25th Jan 2023
60164784-1
Type
MP Travel
(Air travel)
Description
westminster to constituency (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£269.49
Paid
Date
Wed 25th Jan 2023
60171254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Jan 2023
Amount
£30.40
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166567-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166567-4
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES LIMITED
London-constituency MP & Staff
Amount
£4.50
Paid

21st January 2023 (2)
Date
Sat 21st Jan 2023
60166567-5
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES LIMITED
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Sat 21st Jan 2023
60166567-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£27.90
Paid

20th January 2023 (3)
Date
Fri 20th Jan 2023
60164784-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.91
Paid
Date
Fri 20th Jan 2023
60164784-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£150.00
Paid
Date
Fri 20th Jan 2023
60166567-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90029992-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

13th January 2023 (4)
Date
Fri 13th Jan 2023
60164784-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.90
Paid
Date
Fri 13th Jan 2023
60166567-8
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES LIMITED
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 13th Jan 2023
60166567-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 13th Jan 2023
60166585-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60164784-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.96
Paid
Date
Thu 12th Jan 2023
60166567-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 12th Jan 2023
60166585-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£19.00
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60162885-3
Type
Accommodation
(Utilities)
Description
London accommodation utilities for Dec 2022
Dual Fuel
Amount
£76.53
Paid
Date
Wed 11th Jan 2023
60162931-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning - Constituency Office
Amount
£35.00
Paid
Date
Wed 11th Jan 2023
60162885-2
Type
Office Costs
(Utilities)
Description
Office electricity for December 2022
Electricity
Amount
£846.10
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60162885-7
Type
Dependant Travel
(Air travel)
Description
parliament to constituency (rtn - lhr to edi and edi to lcy)
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£115.21
Paid
Date
Tue 10th Jan 2023
60162885-6
Type
Dependant Travel
(Air travel)
Description
parliament to constituency (rtn - lhr to edi and edi to lcy)
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£141.21
Paid
Date
Tue 10th Jan 2023
60162885-5
Type
MP Travel
(Air travel)
Description
parliament to constituency (rtn - lhr to edi and edi to lcy)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£141.21
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
4003255-9
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£525.00
Paid
Date
Wed 4th Jan 2023
4003255-10
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£525.00
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60166601-2
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
1 nights
Amount
£-143.21
Paid
Date
Tue 3rd Jan 2023
60166601-1
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
1 nights
Amount
£-142.99
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60162885-4
Type
MP Travel
(Vehicle hire cost)
Description
City Car club hire for meetings etc
Within constituency
Amount
£37.74
Paid
Date
Mon 2nd Jan 2023
60162885-1
Type
Staffing
(Bought-in services)
Description
media and comms support for December 2022
Professional & consultancy
Amount
£500.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60160967-2
Type
MP Travel
(Air travel)
Description
westminster to constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£194.74
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60160967-1
Type
MP Travel
(Air travel)
Description
westminster to constituency
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£166.49
Paid
Date
Sat 31st Dec 2022
60162932-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling Constituency Office
Amount
£25.30
Paid

28th December 2022 (2)
Date
Wed 28th Dec 2022
60162891-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 28th Dec 2022
60162891-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60162891-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60160544-1
Type
Office Costs
(Website hosting and design)
Description
Web hosting for the year www.ianmurraymp.com
Amount
£112.10
Paid
Date
Thu 22nd Dec 2022
60162891-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160330-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Dec 2022
Amount
£38.00
Paid

17th December 2022 (4)
Date
Sat 17th Dec 2022
60160330-1
Type
Staff Travel
(Rail)
Description
[***] [***] diverted travel back to London
Diverted journey
From: Edinburgh
To: Darlington
Amount
£14.34
Paid
Date
Sat 17th Dec 2022
60162891-5
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES LIMITED
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Sat 17th Dec 2022
60162891-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sat 17th Dec 2022
60162891-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

16th December 2022 (5)
Date
Fri 16th Dec 2022
60160330-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid
Date
Fri 16th Dec 2022
60160330-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.96
Paid
Date
Fri 16th Dec 2022
60160330-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.72
Paid
Date
Fri 16th Dec 2022
60162891-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 16th Dec 2022
60162891-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
90029253-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid
Date
Thu 15th Dec 2022
60162891-10
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
1 nights
Amount
£134.10
Paid

13th December 2022 (4)
Date
Tue 13th Dec 2022
60158813-1
Type
Office Costs
(Utilities)
Description
Business Stream - Water Services
Water
Amount
£229.65
Paid
Date
Tue 13th Dec 2022
60158816-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks recycling - constituency office
Amount
£36.90
Paid
Date
Tue 13th Dec 2022
60162891-12
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
1 nights
Amount
£142.99
Paid
Date
Tue 13th Dec 2022
60162891-11
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-155.10
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60158692-2
Type
Accommodation
(Utilities)
Description
DUal Fuel for london accommodation
Dual Fuel
Amount
£76.53
Paid
Date
Mon 12th Dec 2022
60158692-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office for Nov 2022
Electricity
Amount
£686.59
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60164784-3
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurnace
Amount
£592.60
Paid

5th December 2022 (7)
Date
Mon 5th Dec 2022
60157335-2
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£190.03
Paid
Date
Mon 5th Dec 2022
60157335-4
Type
MP Travel
(Air travel)
Description
London city to Edinburgh (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£265.99
Paid
Date
Mon 5th Dec 2022
60157335-3
Type
MP Travel
(Air travel)
Description
London city to Edinburgh (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£254.49
Paid
Date
Mon 5th Dec 2022
60157345-1
Type
MP Travel
(Rail)
Description
London to leeds for Shadow Cabinet visit
Extended UK travel
From: London Terminals
To: Leeds
Amount
£130.50
Paid
Date
Mon 5th Dec 2022
60157345-2
Type
MP Travel
(Rail)
Description
leeds to Edinburgh (constituency) after Shadow cabinet visit
Extended UK travel
From: Leeds
To: Edinburgh
Amount
£60.29
Paid
Date
Mon 5th Dec 2022
60157335-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.50
Paid
Date
Mon 5th Dec 2022
60157335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for the quarter
Landline
Amount
£218.23
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60156500-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Window/Gutter clearing
Amount
£35.00
Paid

2nd December 2022 (4)
Date
Fri 2nd Dec 2022
60157335-12
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Fri 2nd Dec 2022
60157335-15
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£14.01
Paid
Date
Fri 2nd Dec 2022
60162891-15
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 2nd Dec 2022
60162891-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

1st December 2022 (5)
Date
Thu 1st Dec 2022
60157335-9
Type
MP Travel
(Other public transport)
Description
airport to city (single)
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 1st Dec 2022
60157335-16
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.96
Paid
Date
Thu 1st Dec 2022
60157335-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.90
Paid
Date
Thu 1st Dec 2022
60157335-11
Type
Staffing
(Bought-in services)
Description
Comm and Media support
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 1st Dec 2022
60162891-16
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60158693-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 25th Nov 2022
60160966-1
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES LIMITED
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 25th Nov 2022
60160966-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Fri 25th Nov 2022
60157335-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for November 2022 (80% of total)
Amount
£30.40
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60158693-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 24th Nov 2022
60160966-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160966-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th November 2022 (3)
Date
Sat 19th Nov 2022
60158693-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.15
Paid
Date
Sat 19th Nov 2022
60160966-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Sat 19th Nov 2022
60157335-10
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£16.30
Paid

18th November 2022 (5)
Date
Fri 18th Nov 2022
60154863-1
Type
Office Costs
(Stationery & printing)
Description
Quality Office - Stationery for Constituency Office
Amount
£69.56
Paid
Date
Fri 18th Nov 2022
60158693-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 18th Nov 2022
60157335-14
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.07
Paid
Date
Fri 18th Nov 2022
60160966-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Fri 18th Nov 2022
60157335-5
Type
Office Costs
(Hospitality)
Description
Room hire and sandwich lunch for small business cost of living crisis roundtable event
Amount
£220.00
Paid

15th November 2022 (6)
Date
Tue 15th Nov 2022
60154412-2
Type
Accommodation
(Utilities)
Description
Utilities for London Accommodation
Dual Fuel
Amount
£76.43
Paid
Date
Tue 15th Nov 2022
90028548-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid
Date
Tue 15th Nov 2022
60154412-4
Type
Office Costs
(Utilities)
Description
Office electrocity
Electricity
Amount
£547.27
Paid
Date
Tue 15th Nov 2022
60160966-8
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
1 nights
Amount
£143.21
Paid
Date
Tue 15th Nov 2022
60160966-7
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£155.10
Paid
Date
Tue 15th Nov 2022
60160966-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£36.35
Paid

11th November 2022 (6)
Date
Fri 11th Nov 2022
60154412-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.78
Paid
Date
Fri 11th Nov 2022
60153880-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and general waste uplift - 31 Minto Street
Amount
£49.50
Paid
Date
Fri 11th Nov 2022
60158693-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 11th Nov 2022
60157335-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Fri 11th Nov 2022
60160966-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 11th Nov 2022
60160269-3
Type
Staff Travel
(Subsistence)
Description
Travelling back form spending time int he constituency
London-constituency MP & Staff
Amount
£15.98
Paid

10th November 2022 (5)
Date
Thu 10th Nov 2022
60154412-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.71
Paid
Date
Thu 10th Nov 2022
60160966-11
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Extended UK travel
Amount
£13.90
Paid
Date
Thu 10th Nov 2022
60158693-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 10th Nov 2022
60157335-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Thu 10th Nov 2022
60160269-1
Type
Staff Travel
(Rail)
Description
Edinburgh to Glasgow for LTA meeting to accompany MP
Extended UK travel
From: Edinburgh
To: Glasgow Central
Amount
£7.05
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60160269-2
Type
Staff Travel
(Subsistence)
Description
Attending constituency events and training in Edinburgh
London-constituency MP & Staff
Amount
£13.50
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60154412-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.99
Paid
Date
Fri 4th Nov 2022
60158693-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 4th Nov 2022
60160966-13
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Fri 4th Nov 2022
60160966-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60158693-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 3rd Nov 2022
60160966-14
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60154412-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for office Oct, Nov and Dec 2022
Amount
£125.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60154412-3
Type
Staffing
(Bought-in services)
Description
Media and Comms Support
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 1st Nov 2022
4003165-49
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£148.56
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60151667-2
Type
MP Travel
(Air travel)
Description
Parliament to Constituency - RTN to LHR
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£288.49
Paid
Date
Mon 31st Oct 2022
60151667-1
Type
MP Travel
(Air travel)
Description
Parliament to Constituency - RTN
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£328.49
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60149811-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling - constituency Office
Amount
£22.50
Paid

28th October 2022 (7)
Date
Fri 28th Oct 2022
60151472-1
Type
MP Travel
(Air travel)
Description
westminster to edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£374.49
Paid
Date
Fri 28th Oct 2022
60154428-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 28th Oct 2022
60154428-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Fri 28th Oct 2022
60154386-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.33
Paid
Date
Fri 28th Oct 2022
60154386-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th Oct 2022
60154386-6
Type
Staff Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£2.80
Paid
Date
Fri 28th Oct 2022
60154386-7
Type
Staff Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£3.30
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60151472-2
Type
MP Travel
(Air travel)
Description
westminster to edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£137.29
Paid
Date
Thu 27th Oct 2022
60154428-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 27th Oct 2022
60151472-3
Type
MP Travel
(Other public transport)
Description
Edinburgh airport to city cenrtre
London-constituency MP & Staff
Amount
£6.50
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154428-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 24th Oct 2022
60154428-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154428-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60154386-5
Type
Staff Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£5.40
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60154428-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150337-5
Type
Office Costs
(Advertising and contact cards)
Description
new surgery times and venues advert in local Edinburgh Evening News
Amount
£270.00
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60150337-6
Type
Office Costs
(Advertising and contact cards)
Description
new surgery posters for community billboards and organisations
Amount
£41.72
Paid
Date
Tue 18th Oct 2022
90027908-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

16th October 2022 (3)
Date
Sun 16th Oct 2022
60150576-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£35.00
Paid
Date
Sun 16th Oct 2022
60154428-8
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
3 nights
Amount
£229.00
Paid
Date
Sun 16th Oct 2022
60154428-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£96.80
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60150337-1
Type
Accommodation
(Utilities)
Description
Utilities - sept 22
Dual Fuel
Amount
£76.53
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60150337-2
Type
Office Costs
(Utilities)
Description
Office electricity - sept 2022
Electricity
Amount
£178.82
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147783-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling/waste bin for constituency office
Amount
£46.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60150337-3
Type
Staffing
(Bought-in services)
Description
media and comms support - sept 2022
Professional & consultancy
Amount
£500.00
Paid

30th September 2022 (4)
Date
Fri 30th Sep 2022
60147674-5
Type
Dependant Travel
(Air travel)
Description
parliament to Edinburgh (recess dates) - RTN
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£201.49
Paid
Date
Fri 30th Sep 2022
60147674-6
Type
Dependant Travel
(Air travel)
Description
parliament to Edinburgh (recess dates) - RTN
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£175.49
Paid
Date
Fri 30th Sep 2022
60147674-3
Type
MP Travel
(Air travel)
Description
parliament to Edinburgh (recess dates) - RTN
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£201.49
Paid
Date
Fri 30th Sep 2022
60147591-1
Type
Office Costs
(Cleaning services)
Description
constituency Office window cleaning
Amount
£35.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60147674-2
Type
MP Travel
(Air travel)
Description
London city to EDINBURGH 3 Nov
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£141.46
Paid
Date
Wed 28th Sep 2022
60147674-1
Type
MP Travel
(Air travel)
Description
Edinburgh to LHR for 4 November
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£124.03
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60147024-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE FOR SEPT 2022
Amount
£30.40
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60151471-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60147024-1
Type
Office Costs
(Equipment - purchase)
Description
NEW OFFICE CHAIR FOR [***] [***]
Office furniture
Amount
£100.00
Paid

17th September 2022 (4)
Date
Sat 17th Sep 2022
60151471-3
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES LIMITED
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Sat 17th Sep 2022
60151471-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Sat 17th Sep 2022
60150337-4
Type
MP Travel
(Vehicle hire cost)
Description
city car club for sept 2022
Within constituency
Amount
£22.37
Paid
Date
Sat 17th Sep 2022
60147674-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60151471-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 16th Sep 2022
60154386-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 16th Sep 2022
60154386-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027162-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60145923-2
Type
MP Travel
(Air travel)
Description
To and from Parliament
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£315.49
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145572-1
Type
Accommodation
(Utilities)
Description
dual fuel fro August
Dual Fuel
Amount
£143.53
Paid
Date
Mon 12th Sep 2022
60145923-1
Type
MP Travel
(Air travel)
Description
To and from Parliament
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£260.49
Paid

10th September 2022 (4)
Date
Sat 10th Sep 2022
60145572-7
Type
Dependant Travel
(Air travel)
Description
from and to parliament and London (RTN)
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£318.49
Paid
Date
Sat 10th Sep 2022
60145572-5
Type
Dependant Travel
(Air travel)
Description
from and to parliament and London (RTN)
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£344.49
Paid
Date
Sat 10th Sep 2022
60145572-6
Type
MP Travel
(Air travel)
Description
from and to parliament and London (RTN)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£344.49
Paid
Date
Sat 10th Sep 2022
60145572-4
Type
MP Travel
(Air travel)
Description
from and to parliament
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£213.10
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60145572-3
Type
MP Travel
(Air travel)
Description
recall of parliament re: Her Late Majesty´s death
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£269.03
Paid
Date
Fri 9th Sep 2022
60151471-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 9th Sep 2022
60151471-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60145195-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling in Minto Street
Amount
£73.44
Paid
Date
Thu 8th Sep 2022
60151471-7
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES LIMITED
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 8th Sep 2022
60151471-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60145569-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£37.64
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60151471-9
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-70.00
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60143887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones usage and rental
Landline
Amount
£227.68
Paid
Date
Thu 1st Sep 2022
60143887-5
Type
MP Travel
(Air travel)
Description
constituency to westminster
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£126.09
Paid
Date
Thu 1st Sep 2022
60143887-6
Type
MP Travel
(Air travel)
Description
westminster to constituency
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£256.46
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60145572-2
Type
Staffing
(Bought-in services)
Description
media and comms support for August 2022
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 31st Aug 2022
60143887-4
Type
MP Travel
(Other public transport)
Description
Bus to Edinburgh airport
London-constituency MP & Staff
Amount
£8.40
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60143887-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Tue 30th Aug 2022
60147672-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.30
Paid

28th August 2022 (3)
Date
Sun 28th Aug 2022
60143887-2
Type
MP Travel
(Air travel)
Description
Westminster to constituency
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£217.46
Paid
Date
Sun 28th Aug 2022
60147673-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£70.00
Paid
Date
Sun 28th Aug 2022
60147673-2
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£70.00
Paid

26th August 2022 (4)
Date
Fri 26th Aug 2022
60143887-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£18.00
Paid
Date
Fri 26th Aug 2022
60143887-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.17
Paid
Date
Fri 26th Aug 2022
60143887-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.91
Paid
Date
Fri 26th Aug 2022
60147673-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

25th August 2022 (7)
Date
Thu 25th Aug 2022
60143887-3
Type
MP Travel
(Other public transport)
Description
various public bus and tram tickets in edinburgh
Within constituency
Amount
£8.30
Paid
Date
Thu 25th Aug 2022
60143887-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.50
Paid
Date
Thu 25th Aug 2022
60143887-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£43.75
Paid
Date
Thu 25th Aug 2022
60147024-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE FOR AUGUST 2022
Amount
£30.40
Paid
Date
Thu 25th Aug 2022
60147673-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 25th Aug 2022
60147672-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£43.75
Paid
Date
Thu 25th Aug 2022
60154445-1
Type
Office Costs
(TV licence)
Description
TV licence for office for year
Amount
£164.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60143195-1
Type
Office Costs
(Insurance - contents)
Description
Contents, public liability and emplyee liability insurance
Amount
£342.25
Paid
Date
Tue 23rd Aug 2022
60147672-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143195-4
Type
MP Travel
(Air travel)
Description
travel to and from constituency (rtn)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£306.60
Paid

19th August 2022 (6)
Date
Fri 19th Aug 2022
60143195-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Fri 19th Aug 2022
60143195-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.77
Paid
Date
Fri 19th Aug 2022
60142699-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher maintenance
Amount
£28.00
Paid
Date
Fri 19th Aug 2022
60142707-1
Type
Office Costs
(Utilities)
Description
Water Services Invoice
Water
Amount
£152.25
Paid
Date
Fri 19th Aug 2022
60147672-4
Type
MP Travel
(Other public transport)
Description
EDINBURGH TRAMS LIMITE
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Fri 19th Aug 2022
60147672-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60143195-2
Type
MP Travel
(Air travel)
Description
travel to and from constituency (rtn)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£327.10
Paid
Date
Thu 18th Aug 2022
60142557-1
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£35.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60142245-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling in constituency office
Amount
£29.70
Paid
Date
Tue 16th Aug 2022
90026462-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60141929-3
Type
Accommodation
(Utilities)
Description
DUal fuel direct debit
Dual Fuel
Amount
£143.53
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60141929-1
Type
MP Travel
(Vehicle hire cost)
Description
city car club hire for meetings around constituency
Within constituency
Amount
£22.16
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60147673-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-70.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60141928-1
Type
MP Travel
(Air travel)
Description
Edinburgh to Westminster
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£105.53
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60141928-2
Type
Staffing
(Bought-in services)
Description
Media and Comms Support for July 2022
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 1st Aug 2022
60141929-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning for August and Septemner 2022
Amount
£150.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60143213-3
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£71.86
Paid

29th July 2022 (3)
Date
Fri 29th Jul 2022
60141929-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 29th Jul 2022
60141929-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Fri 29th Jul 2022
60143196-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141929-7
Type
MP Travel
(Other public transport)
Description
edinburgh airport to haymarket (city centre) single
London-constituency MP & Staff
Amount
£4.50
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60143196-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 26th Jul 2022
60141929-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£61.99
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60147024-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE FOR JULY 2022
Amount
£30.40
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60143196-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£70.00
Paid

23rd July 2022 (2)
Date
Sat 23rd Jul 2022
60143213-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 23rd Jul 2022
60143196-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

22nd July 2022 (6)
Date
Fri 22nd Jul 2022
60139215-1
Type
MP Travel
(Air travel)
Description
Parliament to Constituency RTN
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£347.49
Paid
Date
Fri 22nd Jul 2022
4002751-59
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£148.06
Paid
Date
Fri 22nd Jul 2022
4002751-58
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£207.22
Paid
Date
Fri 22nd Jul 2022
60143213-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Fri 22nd Jul 2022
4002751-56
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£131.20
Paid
Date
Fri 22nd Jul 2022
4002751-57
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£175.63
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60143196-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£109.90
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143213-4
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£303.66
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
90025842-1
Type
Office Costs
(Rent)
Amount
£933.00
Paid
Date
Tue 19th Jul 2022
60141928-3
Type
Office Costs
(Stationery & printing)
Description
MP local hero certificattes for indivuduals and community groups
Amount
£39.76
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60139215-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60139217-4
Type
Staff Travel
(Subsistence)
Description
Travel subsistence for London training - INtern
London-constituency MP & Staff
Amount
£12.36
Paid
Date
Thu 14th Jul 2022
60139217-2
Type
Staff Travel
(Subsistence)
Description
Travel subsistence for London training - INtern
London-constituency MP & Staff
Amount
£2.15
Paid

13th July 2022 (6)
Date
Wed 13th Jul 2022
60137456-6
Type
MP Travel
(Air travel)
Description
Edinburgh to London city single
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£398.03
Paid
Date
Wed 13th Jul 2022
60137456-4
Type
Office Costs
(Utilities)
Description
Water for office
Water
Amount
£225.12
Paid
Date
Wed 13th Jul 2022
60137456-8
Type
MP Travel
(Rail)
Description
from westminster to constituecy
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£82.20
Paid
Date
Wed 13th Jul 2022
60138005-1
Type
Accommodation
(Utilities)
Description
london accommodation fuel for July 2022
Dual Fuel
Amount
£143.53
Paid
Date
Wed 13th Jul 2022
60137456-5
Type
MP Travel
(Vehicle hire cost)
Description
City Car club for various dates and visits in June
Within constituency
Amount
£86.85
Paid
Date
Wed 13th Jul 2022
60139217-3
Type
Staff Travel
(Subsistence)
Description
Travel subsistence for London training - INtern
London-constituency MP & Staff
Amount
£16.50
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60137456-7
Type
MP Travel
(Air travel)
Description
London to Edinburgh return
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£323.99
Paid
Date
Tue 12th Jul 2022
60137456-2
Type
Office Costs
(Utilities)
Description
Office electricity for June 2022
Electricity
Amount
£44.13
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60136886-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for June
Amount
£35.00
Paid
Date
Fri 8th Jul 2022
60136885-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling from constituency office
Amount
£24.30
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
90025711-0
Type
Office Costs
(Rent)
Amount
£933.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60137456-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts in Edinburgh Reporter for year
Amount
£500.00
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60139215-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 2nd Jul 2022
4002641-63
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.27
Paid

1st July 2022 (5)
Date
Fri 1st Jul 2022
60135427-3
Type
MP Travel
(Other public transport)
Description
Edinburgh Airport to city centre
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 1st Jul 2022
60135427-7
Type
Staff Travel
(Hotel - London)
Description
Hotel for intern _ [***] [***]
3 nights
Amount
£540.00
Paid
Date
Fri 1st Jul 2022
60137456-1
Type
Staffing
(Bought-in services)
Description
Media and comms support for June
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st Jul 2022
60135427-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Fri 1st Jul 2022
60135427-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurnace and all additional cover for the year
Amount
£998.50
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135427-8
Type
Staff Travel
(Rail)
Description
[***] [***] train travel for London
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£158.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60135427-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60135427-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Sat 25th Jun 2022
60135427-5
Type
MP Travel
(Rail)
Description
Paddington to Healthrow Train (rtn)
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135427-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for June 2022
Amount
£30.45
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60137470-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 23rd Jun 2022
60134467-1
Type
MP Travel
(Air travel)
Description
meetings in Glasgow with Loganair, C4 and others
Extended UK travel
From: London City Airport
To: Glasgow International Airport
Amount
£118.28
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60139215-2
Type
MP Travel
(Rail)
Description
london to Heathrow rtn
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134146-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery roller banner
Amount
£108.00
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60134174-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Sat 18th Jun 2022
4002606-446
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£126.77
Paid

17th June 2022 (4)
Date
Fri 17th Jun 2022
60139217-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.17
Paid
Date
Fri 17th Jun 2022
60134126-5
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£21.17
Paid
Date
Fri 17th Jun 2022
60134126-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.37
Paid
Date
Fri 17th Jun 2022
60134174-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid

15th June 2022 (4)
Date
Wed 15th Jun 2022
60134141-1
Type
Office Costs
(Postage & couriers)
Description
SENDING PASSPORT AND SECURITY DOCUMENTS BY RECORDED DELIVERY
Amount
£7.75
Paid
Date
Wed 15th Jun 2022
60134126-3
Type
MP Travel
(Air travel)
Description
Flight to Edinburgh and return
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£192.99
Paid
Date
Wed 15th Jun 2022
60134126-4
Type
Office Costs
(Software & applications)
Description
Annual caseworker software
Amount
£600.00
Paid
Date
Wed 15th Jun 2022
60134126-2
Type
MP Travel
(Air travel)
Description
Flight to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£203.46
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60133114-2
Type
Accommodation
(Utilities)
Description
London Accommodation electricity for May
Dual Fuel
Amount
£143.53
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60133119-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 13th Jun 2022
60133114-1
Type
Office Costs
(Utilities)
Description
Office electricity for May
Electricity
Amount
£90.06
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60134138-1
Type
Staff Travel
(Subsistence)
Description
Training week in Edinburgh - food
London-constituency MP & Staff
Amount
£14.05
Paid
Date
Fri 10th Jun 2022
60133119-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.00
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60134138-8
Type
Staff Travel
(Subsistence)
Description
Training week in Edinburgh - food
London-constituency MP & Staff
Amount
£8.69
Paid
Date
Thu 9th Jun 2022
60134138-3
Type
Staff Travel
(Subsistence)
Description
Training week in Edinburgh - food
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 9th Jun 2022
60133119-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60134138-4
Type
Staff Travel
(Subsistence)
Description
Training week in Edinburgh - food
London-constituency MP & Staff
Amount
£16.40
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60131886-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling for constituency office
Amount
£27.00
Paid
Date
Tue 7th Jun 2022
60134138-7
Type
Staff Travel
(Subsistence)
Description
Training week in Edinburgh - food
London-constituency MP & Staff
Amount
£8.50
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60134138-9
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.25
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
4002563-614
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£126.77
Paid
Date
Sun 5th Jun 2022
60131503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones for quarter
Landline
Amount
£220.99
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60131503-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.75
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131503-2
Type
Staffing
(Bought-in services)
Description
media and comms support
Professional & consultancy
Amount
£500.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60137470-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£30.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60134473-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Supplies for Constituency Office
Amount
£78.28
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60137470-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

27th May 2022 (6)
Date
Fri 27th May 2022
60130845-10
Type
Dependant Travel
(Air travel)
Description
travel to and from cosntituency
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£200.99
Paid
Date
Fri 27th May 2022
60137470-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 27th May 2022
60130845-19
Type
Dependant Travel
(Air travel)
Description
travel to and from cosntituency
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£60.49
Paid
Date
Fri 27th May 2022
60130791-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
window cleaning - constituency office
Amount
£35.00
Paid
Date
Fri 27th May 2022
60130845-9
Type
MP Travel
(Air travel)
Description
travel to and from cosntituency
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£200.99
Paid
Date
Fri 27th May 2022
60137470-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£121.05
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60130845-8
Type
Office Costs
(Cleaning services)
Description
window cleaning for office for May
Amount
£35.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60137470-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 23rd May 2022
60130845-5
Type
MP Travel
(Air travel)
Description
flight to edinbrugh for constituency duties
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£139.57
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60137477-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£84.90
Paid
Date
Sun 22nd May 2022
60137470-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60137470-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-16
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£525.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024408-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 17th May 2022
60130845-7
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£100.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60137470-9
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
4 nights
Amount
£485.65
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60130845-6
Type
Accommodation
(Utilities)
Description
dual fuel at london accommodation
Dual Fuel
Amount
£90.28
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128892-4
Type
Office Costs
(Utilities)
Description
Electricity for Office
Electricity
Amount
£201.25
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60130845-2
Type
MP Travel
(Other public transport)
Description
tram to airport - haymarket to airport
London-constituency MP & Staff
Amount
£6.50
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60128892-2
Type
Staffing
(Bought-in services)
Description
Media and Comms Support
Professional & consultancy
Amount
£500.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60130845-1
Type
MP Travel
(Other public transport)
Description
airport bus from airport to city (rtn)
London-constituency MP & Staff
Amount
£7.50
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60130890-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-48.25
Paid
Date
Sat 30th Apr 2022
60129433-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling for Constituency office
Amount
£21.60
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60131082-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 29th Apr 2022
60130845-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid

27th April 2022 (4)
Date
Wed 27th Apr 2022
60130890-6
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£59.99
Paid
Date
Wed 27th Apr 2022
60127255-1
Type
MP Travel
(Air travel)
Description
TO and from parliament and constituency (RTN)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£279.99
Paid
Date
Wed 27th Apr 2022
60127255-2
Type
MP Travel
(Air travel)
Description
TO and from parliament and constituency (RTN)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£200.99
Paid
Date
Wed 27th Apr 2022
60127255-3
Type
MP Travel
(Air travel)
Description
TO and from parliament and constituency (RTN)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£104.56
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60130890-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£48.35
Paid
Date
Tue 26th Apr 2022
60127255-4
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£18.02
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
60130845-3
Type
MP Travel
(Other public transport)
Description
tram to airport - haymarket to airport
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 23rd Apr 2022
60130890-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60125940-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for April
Amount
£81.22
Paid
Date
Tue 19th Apr 2022
60125940-1
Type
MP Travel
(Air travel)
Description
Back to constituency
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£190.46
Paid
Date
Tue 19th Apr 2022
90023751-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130890-3
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£86.99
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60128892-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting for year
Amount
£12.59
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60130890-2
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£57.98
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125940-4
Type
Accommodation
(Utilities)
Description
Electricity for APril 2022
Electricity
Amount
£72.22
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60130890-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£145.32
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60124767-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks recycling for constituency office
Amount
£10.80
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60124881-1
Type
Accommodation
(Council tax)
Description
Council tax for the year
Amount
£2,358.71
Paid
Date
Wed 6th Apr 2022
60130893-1
Type
Accommodation
(Insurance - buildings)
Description
PRO RATA BUILDINGS INSURANCE FOR THE YEAR
Amount
£404.88
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60120578-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
3 x headphones for constituency office
Amount
£68.29
Paid
Date
Fri 1st Apr 2022
60119410-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
changeworks recycling for constituency office
Amount
£33.90
Paid
Date
Fri 1st Apr 2022
60125940-2
Type
Accommodation
(Utilities)
Description
Water rates for year
Water
Amount
£388.46
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60124880-1
Type
Accommodation
(Utilities)
Description
Electricity for period 6 Dec 2021 - 5 April 2022
Electricity
Amount
£654.12
Paid
Date
Thu 31st Mar 2022
60123505-3
Type
MP Travel
(Vehicle hire cost)
Description
City Car Club for March 2022 - all constituency events
Within constituency
Amount
£45.19
Paid
Date
Thu 31st Mar 2022
60123505-1
Type
Staffing
(Bought-in services)
Description
Media and Comms support for March 2022
Professional & consultancy
Amount
£750.00
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60126524-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60123505-2
Type
Office Costs
(Utilities)
Description
Office electricity for March 2022
Electricity
Amount
£232.96
Paid
Date
Fri 25th Mar 2022
60126524-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60126524-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126524-5
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£40.00
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60126524-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid

10th March 2022 (3)
Date
Thu 10th Mar 2022
4002422-257
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£148.06
Paid
Date
Thu 10th Mar 2022
4002422-259
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Thu 10th Mar 2022
4002422-258
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60126524-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£235.50
Paid
Date
Tue 8th Mar 2022
60126524-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£98.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126524-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

24th January 2022 (2)
Date
Mon 24th Jan 2022
60113398-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for January 2022
Amount
£55.42
Paid
Date
Mon 24th Jan 2022
60113398-3
Type
MP Travel
(Air travel)
Description
FLight from London to Glasgow (via Glasgow for a meeting then to Edinburgh later) and return from Edinburgh home to London
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£302.06
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021672-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002206-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£525.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021632-0
Type
Accommodation
(Rent)
Amount
£1,633.66
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112614-1
Type
Office Costs
(Utilities)
Description
office electricity for December 2021
Electricity
Amount
£131.50
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111513-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks recycling for constituency office
Amount
£33.90
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60113398-1
Type
MP Travel
(Other public transport)
Description
Glasgow Airport to Glasgow City centre for meetings (single)
London-constituency MP & Staff
Amount
£9.00
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60112061-1
Type
MP Travel
(Air travel)
Description
Travel from Westminster to Home (rtn) with a diverted journey via Glasgow
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£214.66
Paid

4th January 2022 (5)
Date
Tue 4th Jan 2022
60110653-1
Type
Staffing
(Bought-in services)
Description
MEDIA AND COMMS SUPPORT FOR DEC 2021
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 4th Jan 2022
60110653-4
Type
MP Travel
(Air travel)
Description
travel to and from parliament - 17 feb 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£281.06
Paid
Date
Tue 4th Jan 2022
60110653-7
Type
MP Travel
(Air travel)
Description
travel to and from parliament - 28 jan 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£288.90
Paid
Date
Tue 4th Jan 2022
60110653-5
Type
MP Travel
(Air travel)
Description
travel to and from parliament - 20 jan 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£290.06
Paid
Date
Tue 4th Jan 2022
60110653-6
Type
MP Travel
(Air travel)
Description
travel to and from parliament - 14 jan 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£195.90
Paid

28th December 2021 (2)
Date
Tue 28th Dec 2021
60112201-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 28th Dec 2021
60110399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for December 2021
Amount
£55.42
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60112196-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

17th December 2021 (3)
Date
Fri 17th Dec 2021
60112196-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£50.00
Paid
Date
Fri 17th Dec 2021
60110653-2
Type
MP Travel
(Other public transport)
Description
Airport Bus from Airport to City (return)
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Fri 17th Dec 2021
60112201-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020878-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112196-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£188.87
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
90021021-1
Type
Accommodation
(Rent)
Amount
£1,633.66
Paid
Date
Tue 14th Dec 2021
60109085-3
Type
Office Costs
(Software & applications)
Description
zoom for december 2021
Amount
£14.39
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60109085-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair of roofing and ligitng following office window replacement for security purposes and heating renewal
Amount
£2,484.00
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60112196-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£-143.65
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60107317-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling for Constituency Office
Amount
£57.00
Paid
Date
Mon 6th Dec 2021
60107646-3
Type
MP Travel
(Vehicle hire cost)
Description
Constituency meetings transport
Within constituency
Amount
£46.44
Paid
Date
Mon 6th Dec 2021
60107646-1
Type
Office Costs
(Utilities)
Description
Electricity for Office
Electricity
Amount
£233.26
Paid

5th December 2021 (2)
Date
Sun 5th Dec 2021
60112196-5
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sun 5th Dec 2021
60110399-2
Type
Accommodation
(Utilities)
Description
London accommodation for previous property to 6 December 2021
Dual Fuel
Amount
£160.36
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60110653-3
Type
MP Travel
(Other public transport)
Description
Airport Bus from city to airport (single)
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Sat 4th Dec 2021
60107646-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£66.25
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112201-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60106720-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phones and costs for quarter
Landline
Amount
£231.27
Paid
Date
Wed 1st Dec 2021
60106720-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accommodation broadband
Landline & internet package
Amount
£17.77
Paid
Date
Wed 1st Dec 2021
60106720-1
Type
Staffing
(Bought-in services)
Description
Media and Comms support for November 2021
Professional & consultancy
Amount
£750.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109085-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Re-frosting and information on office windows following security replacement
Amount
£660.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60110623-10
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£53.98
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106122-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gutter cleaning at constituency office
Amount
£156.00
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60110623-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£25.32
Paid
Date
Tue 23rd Nov 2021
60110623-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 23rd Nov 2021
60105826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for November 2021
Amount
£67.42
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60105826-5
Type
Dependant Travel
(Air travel)
Description
london to edinburgh (rtn)
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£75.16
Paid
Date
Mon 22nd Nov 2021
60105826-4
Type
Dependant Travel
(Air travel)
Description
london to edinburgh (rtn)
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£178.51
Paid
Date
Mon 22nd Nov 2021
60105826-3
Type
MP Travel
(Air travel)
Description
london to edinburgh (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£178.51
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60110623-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020214-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60110623-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 15th Nov 2021
60104828-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of lights in constituency office
Amount
£136.32
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
60105826-2
Type
Office Costs
(Software & applications)
Description
Zoom for November 2021
Amount
£14.39
Paid
Date
Sat 13th Nov 2021
60110623-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£46.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60110623-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60104366-2
Type
Office Costs
(Utilities)
Description
office electricity for oct 2021
Electricity
Amount
£109.79
Paid
Date
Wed 10th Nov 2021
60104366-3
Type
Accommodation
(Utilities)
Description
london accommodation electricity for nov 2021
Dual Fuel
Amount
£90.28
Paid
Date
Wed 10th Nov 2021
60104366-1
Type
Office Costs
(Equipment - purchase)
Description
vacuum cleaner for office
Other office equipment
Amount
£89.99
Paid

9th November 2021 (5)
Date
Tue 9th Nov 2021
60104366-5
Type
MP Travel
(Air travel)
Description
london to edinburgh return
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£279.95
Paid
Date
Tue 9th Nov 2021
60104366-4
Type
MP Travel
(Air travel)
Description
london to edinburgh return
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£295.06
Paid
Date
Tue 9th Nov 2021
60110623-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
Amount
£143.65
Paid
Date
Tue 9th Nov 2021
60110623-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£72.90
Paid
Date
Tue 9th Nov 2021
60104143-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks - office recycling Minto Street
Amount
£52.50
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60103660-2
Type
MP Travel
(Rail)
Description
Change of train time fee (standard single) balance paid at original booking on IPSA card
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£15.50
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103660-3
Type
MP Travel
(Rail)
Description
COP26 travel as Shadow Sec of State for Scotland
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£13.50
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60110623-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] GLASGOW
Amount
£169.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60103662-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of new parly phone screen after breakage
Amount
£94.50
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60103660-4
Type
Staffing
(Bought-in services)
Description
media and comms support - oct 2021
Professional & consultancy
Amount
£1,000.00
Paid
Date
Mon 1st Nov 2021
60103660-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning to end year
Amount
£125.00
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
60103664-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Sat 30th Oct 2021
60103664-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid

29th October 2021 (5)
Date
Fri 29th Oct 2021
60103662-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.36
Paid
Date
Fri 29th Oct 2021
60103662-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid
Date
Fri 29th Oct 2021
60103662-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid
Date
Fri 29th Oct 2021
60103664-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£63.94
Paid
Date
Fri 29th Oct 2021
60103662-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.17
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60102135-1
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency office
Amount
£64.02
Paid
Date
Thu 28th Oct 2021
60103662-3
Type
MP Travel
(Other public transport)
Description
airport bus (rtn)
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 28th Oct 2021
60102057-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landlione and broadband
Landline & internet package
Amount
£59.23
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102057-2
Type
MP Travel
(Air travel)
Description
London to Edinburgh (rtn)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£217.05
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60102057-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Oct 2021
Amount
£75.06
Paid
Date
Mon 25th Oct 2021
60101769-1
Type
MP Travel
(Air travel)
Description
LCY to EDIN return
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£287.06
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103665-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103664-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£96.50
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103664-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted journey
From: London Terminals
To: Glasgow Central
Amount
£129.30
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019559-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101572-1
Type
Office Costs
(Utilities)
Description
Electricity fofr Office for October
Electricity
Amount
£36.29
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60100654-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
changeworks
Amount
£9.00
Paid
Date
Wed 13th Oct 2021
60101572-2
Type
Accommodation
(Utilities)
Description
London accommodation electric for October
Dual Fuel
Amount
£90.28
Paid
Date
Wed 13th Oct 2021
60101572-3
Type
Office Costs
(Software & applications)
Description
Zoom for October
Amount
£14.39
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60099810-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£77.17
Paid
Date
Thu 7th Oct 2021
4002110-163
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
60099301-2
Type
MP Travel
(Air travel)
Description
London to Edinburgh (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£421.06
Paid
Date
Mon 4th Oct 2021
60099301-3
Type
MP Travel
(Air travel)
Description
London to Edinburgh (rtn) with dependents
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£183.01
Paid
Date
Mon 4th Oct 2021
60099301-4
Type
Dependant Travel
(Air travel)
Description
London to Edinburgh (rtn) with dependents
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£183.01
Paid
Date
Mon 4th Oct 2021
60099301-5
Type
Dependant Travel
(Air travel)
Description
London to Edinburgh (rtn) with dependents
London-constituency family & carers
From: London City Airport
To: Edinburgh Airport
Amount
£76.16
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60098888-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline for Sept
Landline & internet package
Amount
£59.23
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099301-1
Type
Staffing
(Bought-in services)
Description
Media and Comms support for Sept 2021
Professional & consultancy
Amount
£1,000.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098888-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Sept (claiming for 80% of total)
Amount
£55.42
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60101543-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

25th September 2021 (3)
Date
Sat 25th Sep 2021
60101543-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.00
Paid
Date
Sat 25th Sep 2021
60101532-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Sat 25th Sep 2021
60101543-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101543-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60101543-3
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£40.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097643-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repainting of window surrounds and door following installation of IPSA approved security measures
Amount
£551.85
Paid

16th September 2021 (6)
Date
Thu 16th Sep 2021
60098888-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£25.00
Paid
Date
Thu 16th Sep 2021
60101543-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 16th Sep 2021
60098888-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£18.00
Paid
Date
Thu 16th Sep 2021
60101543-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Thu 16th Sep 2021
90018815-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid
Date
Thu 16th Sep 2021
60097643-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Refrosting of office windows following installation of IPSA approved security measures
Amount
£654.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60098888-1
Type
Accommodation
(Utilities)
Description
Dual fuel for london accommodation
Dual Fuel
Amount
£90.28
Paid
Date
Mon 13th Sep 2021
60097643-3
Type
Office Costs
(Software & applications)
Description
Zoom for September
Amount
£14.39
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096165-2
Type
Office Costs
(Utilities)
Description
Office Electricity for August
Electricity
Amount
£25.55
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
OFfice hones for quarter
Landline
Amount
£205.56
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60095773-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
60101532-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Fri 3rd Sep 2021
60095773-2
Type
MP Travel
(Subsistence)
Description
For overnight stay in Orkney for front bench visit
Extended UK travel
1 nights
Amount
£25.00
Paid
Date
Fri 3rd Sep 2021
60095773-1
Type
MP Travel
(Hotel - UK Not London)
Description
Hotel overnight stay for Shadow frontbench visit to Orkney
1 nights
Amount
£100.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
4001991-26
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£525.00
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60103664-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£-79.60
Paid
Date
Wed 1st Sep 2021
60095775-3
Type
MP Travel
(Vehicle hire cost)
Description
City car club for August 2021
Within constituency
Amount
£42.60
Paid
Date
Wed 1st Sep 2021
60101532-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£79.60
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60096074-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 31st Aug 2021
60095775-2
Type
Staffing
(Bought-in services)
Description
media and comms support for August 2021
Professional & consultancy
Amount
£1,000.00
Paid

30th August 2021 (2)
Date
Mon 30th Aug 2021
60095009-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for September
Landline & internet package
Amount
£52.23
Paid
Date
Mon 30th Aug 2021
60095775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for august 2021 (80% claimed)
Amount
£55.86
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095777-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£339.13
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094891-1
Type
MP Travel
(Air travel)
Description
travelling back to constituency (rtn)
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£323.06
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096074-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
60095009-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Tue 24th Aug 2021
60095009-2
Type
Staff Travel
(Rail)
Description
Return Travel to Edinburgh for induction day
London-constituency MP & Staff
From: Darlington
To: Edinburgh
Amount
£43.50
Paid
Date
Tue 24th Aug 2021
60095009-3
Type
Staff Travel
(Subsistence)
Description
Subsistence for [***]
London-constituency MP & Staff
1 nights
Amount
£7.00
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60094544-2
Type
Office Costs
(Insurance - contents)
Description
content, personal and professional liability insurance renewal
Amount
£337.66
Paid
Date
Mon 23rd Aug 2021
60096070-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

22nd August 2021 (2)
Date
Sun 22nd Aug 2021
60094544-1
Type
Office Costs
(Advertising and contact cards)
Description
Local advert for office re-opening and surgeries
Amount
£95.00
Paid
Date
Sun 22nd Aug 2021
60094544-3
Type
MP Travel
(Parking)
Description
Parking for travel
London-constituency MP & Staff
Amount
£111.80
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095777-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: Edinburgh
Amount
£38.20
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60094224-2
Type
Office Costs
(Utilities)
Description
Office electricity for August
Electricity
Amount
£20.41
Paid
Date
Tue 17th Aug 2021
90018127-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid
Date
Tue 17th Aug 2021
60094224-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling of office waste
Amount
£50.40
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60094224-5
Type
Office Costs
(Software & applications)
Description
zoom for August
Amount
£14.39
Paid
Date
Fri 13th Aug 2021
60094224-3
Type
Accommodation
(Utilities)
Description
London accommodation electriciity for August
Dual Fuel
Amount
£90.28
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60094224-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for August
Amount
£55.86
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60092745-3
Type
MP Travel
(Air travel)
Description
SHADOW CABINET TRAVEL TO EMEC, ORKNEY
Extended UK travel
From: London Gatwick Airport
To: Kirkwall Airport
Amount
£497.97
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092745-2
Type
Office Costs
(Cleaning services)
Description
DEEP CLEAN IN ADVANCE OF RE-OPENING CONSTITUENCY OFFICE FOLLOWING MAJOR WINDOW REPLACEMENT
Amount
£260.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092745-1
Type
Staffing
(Bought-in services)
Description
COMMS AND MEDIA SUPPORT FOR JULY
Professional & consultancy
Amount
£1,000.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60091773-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and line rental for July
Landline & internet package
Amount
£52.23
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60097643-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire extinguisher annual renewal
Amount
£27.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60091773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for July (80% claimed)
Amount
£55.86
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60096070-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091139-4
Type
Office Costs
(Utilities)
Description
office electricity for July
Electricity
Amount
£34.07
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60091636-2
Type
Accommodation
(Utilities)
Description
Electricity for july
Dual Fuel
Amount
£90.28
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60096074-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£89.90
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017466-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60091139-3
Type
Office Costs
(Software & applications)
Description
Zoom for July
Amount
£14.39
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60096077-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£36.49
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60096070-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60091773-3
Type
MP Travel
(Other public transport)
Description
Airport bus return
London-constituency MP & Staff
Amount
£7.50
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60089715-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Uplift of waste/recycling from Constituency office
Amount
£10.80
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60088959-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for June
Landline & internet package
Amount
£52.23
Paid
Date
Mon 5th Jul 2021
60088959-6
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for year
Amount
£865.29
Paid

4th July 2021 (3)
Date
Sun 4th Jul 2021
60088959-2
Type
MP Travel
(Air travel)
Description
Constituency to London (rtn)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£192.00
Paid
Date
Sun 4th Jul 2021
60088959-5
Type
Dependant Travel
(Air travel)
Description
Constituency to London (rtn)
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£62.00
Paid
Date
Sun 4th Jul 2021
60088959-4
Type
Dependant Travel
(Air travel)
Description
Constituency to London (rtn)
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£192.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60088959-3
Type
Office Costs
(Bought-in services)
Description
Comms and Media support for June 2021
Professional & consultancy
Amount
£1,250.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
4001929-51
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£-207.22
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60091773-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60092742-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 25th Jun 2021
60092742-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60092736-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 23rd Jun 2021
4001929-58
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£207.22
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60092736-2
Type
MP Travel
(Other public transport)
Description
TFL AUTOSETTLEMENT
London-constituency MP & Staff
Amount
£40.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60091636-1
Type
Accommodation
(Utilities)
Description
Electricity for june
Dual Fuel
Amount
£90.28
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60087243-1
Type
Office Costs
(Software & applications)
Description
Caseworker software system licence for year
Amount
£600.00
Paid
Date
Tue 15th Jun 2021
60087444-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£32.14
Paid
Date
Tue 15th Jun 2021
90016701-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088050-1
Type
Office Costs
(Software & applications)
Description
Zoom for June
Amount
£14.39
Paid

11th June 2021 (4)
Date
Fri 11th Jun 2021
60088050-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.87
Paid
Date
Fri 11th Jun 2021
60088050-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.65
Paid
Date
Fri 11th Jun 2021
60091773-4
Type
MP Travel
(Other public transport)
Description
Tram to airport
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Fri 11th Jun 2021
60088050-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.21
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60092742-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Thu 10th Jun 2021
4001929-57
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£207.22
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60086117-2
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£70.33
Paid
Date
Mon 7th Jun 2021
60086117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for office phones for quarter
Landline
Amount
£199.87
Paid
Date
Mon 7th Jun 2021
4001929-56
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£150.46
Paid

3rd June 2021 (4)
Date
Thu 3rd Jun 2021
4001929-54
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Thu 3rd Jun 2021
4001929-53
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Thu 3rd Jun 2021
4001929-52
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£68.18
Paid
Date
Thu 3rd Jun 2021
4001929-55
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085457-1
Type
Office Costs
(Bought-in services)
Description
Media and Comms Support May
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 1st Jun 2021
60085457-2
Type
MP Travel
(Air travel)
Description
Heathrow to Edin and Edin to City
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£294.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60088970-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£79.20
Paid

30th May 2021 (2)
Date
Sun 30th May 2021
60085280-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for May
Landline & internet package
Amount
£52.23
Paid
Date
Sun 30th May 2021
60085280-3
Type
Office Costs
(Software & applications)
Description
Zoom for May
Amount
£14.39
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for May
Amount
£55.86
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60088970-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

21st May 2021 (3)
Date
Fri 21st May 2021
60084613-2
Type
MP Travel
(Air travel)
Description
London to Edinburgh sgl
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£139.37
Paid
Date
Fri 21st May 2021
60088970-2
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£294.71
Paid
Date
Fri 21st May 2021
60088970-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£79.20
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084613-1
Type
MP Travel
(Air travel)
Description
London to Edinburgh rtn
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£267.06
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60084302-5
Type
Office Costs
(Utilities)
Description
Office elecorcity
Electricity
Amount
£25.21
Paid
Date
Tue 18th May 2021
90016058-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084302-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling
Amount
£52.80
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60084301-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 421 miles
Amount
£189.45
Paid
Date
Thu 13th May 2021
60084302-4
Type
Accommodation
(Utilities)
Description
London accommodation fuel
Dual Fuel
Amount
£90.28
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60084302-2
Type
Office Costs
(Stationery & printing)
Description
Ink toner and paper
Amount
£497.69
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60084302-1
Type
Staffing
(Bought-in services)
Description
Media and Commms support
Professional & consultancy
Amount
£1,000.00
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60082962-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 421 miles
Amount
£189.45
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082501-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April broadband for london accommodation
Landline & internet package
Amount
£54.18
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-39
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£525.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of bill for April 2021
Amount
£56.83
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084394-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081532-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£40.09
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015389-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60081532-3
Type
Office Costs
(Software & applications)
Description
Zoom for APril
Amount
£14.39
Paid
Date
Tue 13th Apr 2021
60081532-1
Type
Accommodation
(Utilities)
Description
London Accommodation electricity
Dual Fuel
Amount
£90.28
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60084394-2
Type
MP Travel
(Taxi)
Description
IZ [***] TAXIS
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£28.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60078272-1
Type
Accommodation
(Council tax)
Description
London Accommodation
Amount
£2,298.96
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60080316-3
Type
Office Costs
(Advertising and contact cards)
Description
Annual charge for advertising advice sessions and surgeries
Amount
£500.00
Paid
Date
Wed 31st Mar 2021
60080316-1
Type
Office Costs
(Bought-in services)
Description
Media and comms support
Professional & consultancy
Amount
£1,000.00
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60081951-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£497.30
Paid
Date
Tue 30th Mar 2021
60080316-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£36.00
Paid
Date
Tue 30th Mar 2021
60081951-1
Type
MP Travel
(Taxi)
Description
SUMUP CITY CABS EDIN
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60080319-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£49.99
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for March 2021
Amount
£47.84
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60081951-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Tue 23rd Mar 2021
60081951-4
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£-8.65
Paid

22nd March 2021 (7)
Date
Mon 22nd Mar 2021
60081951-5
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
London-constituency MP & Staff
Amount
£109.80
Paid
Date
Mon 22nd Mar 2021
60078041-1
Type
Accommodation
(Utilities)
Description
WATER BILL FOR THE YEAR
Water
Amount
£381.34
Paid
Date
Mon 22nd Mar 2021
60078041-3
Type
Dependant Travel
(Air travel)
Description
TrAVEL TO EDINBURGH HOME AND RETURN - DEPENDANTS
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£122.01
Paid
Date
Mon 22nd Mar 2021
60078041-2
Type
MP Travel
(Air travel)
Description
TRAVEL TO EDINBURGH HOME AND RETURN
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£122.01
Paid
Date
Mon 22nd Mar 2021
60078041-4
Type
Accommodation
(Utilities)
Description
ELEXTrICITY FOR MARCH 2021
Dual Fuel
Amount
£90.28
Paid
Date
Mon 22nd Mar 2021
60078041-5
Type
Office Costs
(Equipment - purchase)
Description
NEW KEYBOARD FOR LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£10.21
Paid
Date
Mon 22nd Mar 2021
60078041-6
Type
Office Costs
(Software & applications)
Description
Zoom for March
Amount
£14.39
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014628-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60077454-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£224.98
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60081951-6
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£19.97
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60076390-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet broadband connection
Internet
Amount
£49.99
Paid
Date
Thu 4th Mar 2021
60076390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phones for q1
Landline
Amount
£193.28
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60076933-1
Type
Staffing
(Bought-in services)
Description
Comms and media support for Feb 2021
Professional & consultancy
Amount
£1,000.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Feb
Amount
£56.08
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013951-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

15th February 2021 (3)
Date
Mon 15th Feb 2021
60074863-1
Type
Accommodation
(Utilities)
Description
Utilities for London accommodation
Dual Fuel
Amount
£90.28
Paid
Date
Mon 15th Feb 2021
60074863-3
Type
Office Costs
(Software & applications)
Description
Zoom for March
Amount
£14.39
Paid
Date
Mon 15th Feb 2021
60074863-2
Type
Office Costs
(Bought-in services)
Description
Comms and medi support for Jan 2021
Professional & consultancy
Amount
£1,000.00
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60078038-1
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£19.97
Paid

28th January 2021 (3)
Date
Thu 28th Jan 2021
4001566-6
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Thu 28th Jan 2021
60073049-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WiFi booster for [***] [***] home working
Internet
Amount
£23.94
Paid
Date
Thu 28th Jan 2021
60073049-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Feb
Landline & internet package
Amount
£49.99
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073049-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink for [***] [***] at home
Amount
£32.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60072794-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
gutter cleaning at constituency office - Berts Gutters
Amount
£156.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072718-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Jan
Amount
£55.11
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013310-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60074868-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60071706-1
Type
Office Costs
(Utilities)
Description
Electricity for Office
Electricity
Amount
£71.50
Paid
Date
Mon 11th Jan 2021
60071706-2
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Dual Fuel
Amount
£90.28
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071027-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and phone line
Landline & internet package
Amount
£49.44
Paid
Date
Wed 6th Jan 2021
60074868-2
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£19.97
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60072718-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings Insurance
Amount
£343.17
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60071027-3
Type
Staffing
(Bought-in services)
Description
December 2020 media and comms support
Professional & consultancy
Amount
£1,000.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Nov/Dec
Amount
£48.99
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60069782-2
Type
Office Costs
(Equipment - purchase)
Description
Back up drive
Computer, laptop, PC, tablet & accessories
Amount
£50.39
Paid
Date
Thu 17th Dec 2020
70003140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60068039:1 duplicate office phones claim
Landline
Amount
Repaid
Repaid : £196.09

15th December 2020 (2)
Date
Tue 15th Dec 2020
60069782-3
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£70.12
Paid
Date
Tue 15th Dec 2020
90012572-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069782-1
Type
Accommodation
(Utilities)
Description
Electricity and gas for London Accommodation
Dual Fuel
Amount
£90.28
Paid

13th December 2020 (2)
Date
Sun 13th Dec 2020
60071027-2
Type
MP Travel
(Taxi)
Description
Constituency home to Edinburgh Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Sun 13th Dec 2020
60071090-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068039-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones and usage
Landline
Amount
£196.09
Paid

6th December 2020 (2)
Date
Sun 6th Dec 2020
60071090-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid
Date
Sun 6th Dec 2020
60071090-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-29.28
Paid

5th December 2020 (3)
Date
Sat 5th Dec 2020
60067199-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
OFFICE PHONES
Landline
Amount
£196.09
Paid
Date
Sat 5th Dec 2020
60067199-3
Type
Accommodation
(Utilities)
Description
LONDON ACCOMMODATION WATER
Water
Amount
£89.01
Paid
Date
Sat 5th Dec 2020
60067199-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BROADBAND FOR LONDON ACCOMMODATION
Landline & internet package
Amount
£53.65
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071090-2
Type
MP Travel
(Taxi)
Description
CCS TAXI A [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60071090-1
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
London-constituency MP & Staff
Amount
£91.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067199-4
Type
Staffing
(Bought-in services)
Description
MEDIA AND COMMS SUPPORT
Professional & consultancy
Amount
£1,500.00
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60045804-1
Type
Office Costs
(Stationery & printing)
Description
Compressed air
Amount
£7.49
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
70003095-1
Type
Accommodation
(Council tax)
Description
60047119
Amount
Repaid
Repaid : £198.09

24th November 2020 (5)
Date
Tue 24th Nov 2020
70003075-1
Type
Accommodation
(Utilities)
Description
60048647
Water
Amount
Repaid
Repaid : £168.31
Date
Tue 24th Nov 2020
60067969-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 24th Nov 2020
70003077-1
Type
Accommodation
(Utilities)
Description
Electricity refund - 60057056:1, 60060212:1, 60050751:1, 60047969:1, 60045091:2
Electricity
Amount
Repaid
Repaid : £266.11
Date
Tue 24th Nov 2020
60066948-1
Type
Accommodation
(Council tax)
Description
Council tax from 13/11/20-31/03/2021
Amount
£531.02
Paid
Date
Tue 24th Nov 2020
70003076-1
Type
Office Costs
(Utilities)
Description
60054081:2
Electricity
Amount
Repaid
Repaid : £73.31

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
60066794-2
Type
Dependant Travel
(Air travel)
Description
Travel for ME
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£268.65
Paid
Date
Mon 23rd Nov 2020
60066794-1
Type
MP Travel
(Air travel)
Description
Travel for IM
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£268.65
Paid
Date
Mon 23rd Nov 2020
60066794-3
Type
Dependant Travel
(Air travel)
Description
Travel for ZEM
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£81.65
Paid

21st November 2020 (3)
Date
Sat 21st Nov 2020
60066712-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for October
Amount
£48.61
Paid
Date
Sat 21st Nov 2020
60066712-3
Type
Staffing
(Bought-in services)
Description
Comms and Media support for October
Professional & consultancy
Amount
£1,500.00
Paid
Date
Sat 21st Nov 2020
60066712-1
Type
Office Costs
(Utilities)
Description
Office Electricity for October
Electricity
Amount
£67.35
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011886-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60067969-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064175-3
Type
Office Costs
(Equipment - purchase)
Description
Carpet protector for office chair wheels
Office furniture
Amount
£24.99
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for October
Amount
£55.66
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60064175-2
Type
Office Costs
(Utilities)
Description
Office Electrocity for OCtober
Electricity
Amount
£24.50
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60067969-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60063225-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£44.75
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
90011293-0
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Sun 18th Oct 2020
90011250-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60067969-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062525-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 412 miles
Amount
£185.40
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60067969-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£321.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60062526-1
Type
Staffing
(Bought-in services)
Description
Media and Comms support Sept
Professional & consultancy
Amount
£2,000.00
Paid
Date
Thu 1st Oct 2020
60061947-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 402 miles
Amount
£180.90
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Sept
Amount
£55.55
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060212-1
Type
Accommodation
(Utilities)
Description
Electricity for September
Electricity
Amount
£44.75
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
90010548-1
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Tue 15th Sep 2020
90010506-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60061948-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60057982-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones for previous quarter and next quarter
Landline
Amount
£196.12
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60057982-1
Type
Office Costs
(Bought-in services)
Description
Media and Comms Suport for August 2020
Professional & consultancy
Amount
£2,000.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057425-1
Type
Office Costs
(Insurance - contents)
Description
Contents and liability insurance 2020/2021
Amount
£344.42
Paid

22nd August 2020 (2)
Date
Sat 22nd Aug 2020
60057056-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Proportion of mobile costs for August (80%)
Amount
£55.55
Paid
Date
Sat 22nd Aug 2020
60057056-1
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation - August
Electricity
Amount
£44.75
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60061948-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

16th August 2020 (2)
Date
Sun 16th Aug 2020
90009849-1
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Sun 16th Aug 2020
90009810-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60061948-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£70.98
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60057056-2
Type
Staffing
(Bought-in services)
Description
Media and Comms supports for July
Professional & consultancy
Amount
£2,000.00
Paid

27th July 2020 (3)
Date
Mon 27th Jul 2020
60056422-2
Type
MP Travel
(Taxi)
Description
SUMUP FREE NOW
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£28.00
Paid
Date
Mon 27th Jul 2020
60056422-1
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.00
Paid
Date
Mon 27th Jul 2020
60057056-4
Type
MP Travel
(Taxi)
Description
Taxi to Heathrow
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£42.71
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60056062-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054182-1
Type
MP Travel
(Air travel)
Description
London to Edinburgh (rtn)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£391.18
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054081-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for July
Amount
£54.67
Paid
Date
Tue 21st Jul 2020
60054081-1
Type
Office Costs
(Utilities)
Description
Electricity for Office
Electricity
Amount
£142.50
Paid

20th July 2020 (4)
Date
Mon 20th Jul 2020
60054081-2
Type
Accommodation
(Utilities)
Description
Electricity for london acccommodation
Electricity
Amount
£44.75
Paid
Date
Mon 20th Jul 2020
60054081-4
Type
MP Travel
(Taxi)
Description
Taxi from Heathrow to Parliament
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£38.56
Paid
Date
Mon 20th Jul 2020
60056065-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£71.86
Paid
Date
Mon 20th Jul 2020
60056422-3
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid

16th July 2020 (3)
Date
Thu 16th Jul 2020
60054081-5
Type
MP Travel
(Taxi)
Description
Taxi from London to Heathrow
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£34.11
Paid
Date
Thu 16th Jul 2020
60056062-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£89.90
Paid
Date
Thu 16th Jul 2020
60056422-4
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£24.00
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
90009213-1
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Wed 15th Jul 2020
90009176-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60056062-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

7th July 2020 (4)
Date
Tue 7th Jul 2020
60052443-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh (return)
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£221.18
Paid
Date
Tue 7th Jul 2020
60052443-2
Type
MP Travel
(Taxi)
Description
Taxi from Heathrow to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£47.79
Paid
Date
Tue 7th Jul 2020
60052443-3
Type
MP Travel
(Taxi)
Description
Taxi from London to Heathrow
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£36.43
Paid
Date
Tue 7th Jul 2020
60056422-5
Type
MP Travel
(Taxi)
Description
PP MCKAYTAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£23.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056422-6
Type
MP Travel
(Taxi)
Description
SUMUP FREE NOW
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051770-1
Type
Staffing
(Bought-in services)
Description
MEDIA AND COMMS PROFESSIONAL SUPPORT JUNE
Professional & consultancy
Amount
£2,000.00
Paid

30th June 2020 (3)
Date
Tue 30th Jun 2020
60051412-3
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance for 2020-2021
Amount
£795.29
Paid
Date
Tue 30th Jun 2020
60051412-2
Type
Dependant Travel
(Air travel)
Description
Travel to Westminster and home
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£146.18
Paid
Date
Tue 30th Jun 2020
60051412-1
Type
MP Travel
(Air travel)
Description
Travel to Westminster and home
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£146.18
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051412-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for June (80%)
Amount
£55.18
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60056059-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050751-2
Type
Office Costs
(Utilities)
Description
Office electricity for May
Electricity
Amount
£148.19
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60050751-1
Type
Accommodation
(Utilities)
Description
Electricity for June
Electricity
Amount
£44.75
Paid
Date
Mon 22nd Jun 2020
60056059-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£206.36
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
90008631-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 17th Jun 2020
90008672-1
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60056059-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60056059-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£148.79
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60056059-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£216.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049245-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
OFFICE PHONES FOR QUARTER
Landline
Amount
£220.30
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049245-3
Type
Office Costs
(Training - MP)
Description
MEDIA< SPEECHWRITING AND COACHING TRAINING
Amount
£480.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049245-2
Type
Staffing
(Bought-in services)
Description
MEDIA AND COMMS SUPPORT
Professional & consultancy
Amount
£2,000.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-71
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£450.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60049252-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60047969-1
Type
Accommodation
(Utilities)
Description
London accommodation electricity
Electricity
Amount
£44.75
Paid
Date
Fri 22nd May 2020
60047969-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£185.07
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
90008002-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 20th May 2020
90008045-0
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049252-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£148.79
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049252-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£166.61
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60047108-1
Type
Staffing
(Bought-in services)
Description
Media and Comms Support for April 2020
Professional & consultancy
Amount
£2,000.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60047108-2
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office
Amount
£162.50
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047118-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£80.64
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047118-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60045091-2
Type
Accommodation
(Utilities)
Description
London Accommodation electrocity
Electricity
Amount
£44.75
Paid
Date
Mon 20th Apr 2020
60045091-3
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£232.86
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
90007383-0
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Wed 15th Apr 2020
90007336-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047118-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044297-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste Uplifts March 2020
Amount
£46.20
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60042967-2
Type
Office Costs
(Advertising and contact cards)
Description
Annual cost for Edinburgh Reporter for surgery adverts
Amount
£500.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60042967-1
Type
Staffing
(Bought-in services)
Description
Media and Comms for March
Professional & consultancy
Amount
£1,500.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60047119-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£520.18
Paid

24th March 2020 (7)
Date
Tue 24th Mar 2020
60042004-5
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit
Electricity
Amount
£44.75
Paid
Date
Tue 24th Mar 2020
60042004-1
Type
Office Costs
(Utilities)
Description
Electrcity for Office
Electricity
Amount
£345.44
Paid
Date
Tue 24th Mar 2020
60042152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for feb/march
Amount
£44.76
Paid
Date
Tue 24th Mar 2020
60042004-4
Type
MP Travel
(Taxi)
Description
Office to Airport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£26.00
Paid
Date
Tue 24th Mar 2020
60042004-2
Type
MP Travel
(Air travel)
Description
Changed flight fee
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£30.00
Paid
Date
Tue 24th Mar 2020
60042004-3
Type
MP Travel
(Taxi)
Description
Airport to Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£30.00
Paid
Date
Tue 24th Mar 2020
60047118-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60041935-1
Type
Office Costs
(Stationery & printing)
Description
Quality Office - stationery
Amount
£23.99
Paid
Date
Mon 23rd Mar 2020
60047118-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£270.04
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006695-0
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Wed 18th Mar 2020
90006643-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040584-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
adept Windows - constituency office window cleaning
Amount
£35.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60039954-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling
Amount
£67.80
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60048647-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£435.70
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60039706-2
Type
MP Travel
(Air travel)
Description
London to Edinurgh
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£119.72
Paid

7th March 2020 (2)
Date
Sat 7th Mar 2020
60039706-3
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£90.31
Paid
Date
Sat 7th Mar 2020
60047118-6
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60039706-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for Quarter
Landline
Amount
£213.86
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60038953-1
Type
Staffing
(Bought-in services)
Description
Media and Comms Support for january and February 2020
Professional & consultancy
Amount
£2,000.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60039728-8
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Mon 24th Feb 2020
60040046-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Mon 24th Feb 2020
60037610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for Feb 2020
Amount
£67.58
Paid

22nd February 2020 (2)
Date
Sat 22nd Feb 2020
60037103-2
Type
MP Travel
(Air travel)
Description
Gla to London (from constituency to London but diverted to Glasgow for a meeting)
Diverted Journey
From: Glasgow International Airport
To: London City Airport
Amount
£125.41
Paid
Date
Sat 22nd Feb 2020
60037103-1
Type
MP Travel
(Air travel)
Description
London City to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£161.33
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60037044-1
Type
Office Costs
(Stationery & printing)
Description
Quality Office - Paper
Amount
£16.55
Paid
Date
Fri 21st Feb 2020
60037044-2
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£75.73
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037104-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity
Electricity
Amount
£44.75
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
90006108-0
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Wed 19th Feb 2020
90006060-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 19th Feb 2020
60036725-1
Type
MP Travel
(Air travel)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£120.31
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-174
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036184-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office pipe and roof repair
Amount
£1,750.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039728-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

7th February 2020 (8)
Date
Fri 7th Feb 2020
4000751-30
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-26
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.75
Paid
Date
Fri 7th Feb 2020
4000751-27
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-28
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-29
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
60034953-3
Type
MP Travel
(Taxi)
Description
From train station to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid
Date
Fri 7th Feb 2020
60034953-2
Type
MP Travel
(Air travel)
Description
To Home from parliament
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£202.81
Paid
Date
Fri 7th Feb 2020
60034953-1
Type
MP Travel
(Air travel)
Description
To Parliament
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£175.41
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60034792-1
Type
Office Costs
(Utilities)
Description
January electrocity for the office
Electricity
Amount
£274.46
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
4000837-12
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
4000837-13
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60039728-6
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 4th Feb 2020
60034265-1
Type
MP Travel
(Rail)
Description
Diverted travel back to Edinburgh from Westminster - Scunthorpe to Edinburgh
Diverted Journey
From: Scunthorpe
To: Edinburgh
Amount
£122.40
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033691-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of Fire Extinguishers in Constituency Office
Amount
£52.50
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60040046-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60034265-3
Type
MP Travel
(Taxi)
Description
Taxi from airport bus drop off to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.00
Paid
Date
Thu 23rd Jan 2020
60039728-2
Type
MP Travel
(Taxi)
Description
PP PPTAXI
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.00
Paid
Date
Thu 23rd Jan 2020
60034265-2
Type
MP Travel
(Other public transport)
Description
Airport Bus from airport to Edinburgh (single)
London-constituency MP & Staff
Amount
£4.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60032759-1
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Electricity
Amount
£44.75
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60032759-2
Type
MP Travel
(Air travel)
Description
Flight from Parliament to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£185.31
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60032772-3
Type
MP Travel
(Other public transport)
Description
BUS - Office to Airport
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032611-1
Type
Office Costs
(Equipment - purchase)
Description
portable wheelchair ramp for constituency office
Other office equipment
Amount
£37.99
Paid

15th January 2020 (6)
Date
Wed 15th Jan 2020
90005649-1
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Wed 15th Jan 2020
90005560-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 15th Jan 2020
60039728-5
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 15th Jan 2020
60032772-6
Type
MP Travel
(Taxi)
Description
Taxi from Airport Bus Drop off to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.00
Paid
Date
Wed 15th Jan 2020
60032772-4
Type
MP Travel
(Other public transport)
Description
BUS - Airport to Home
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Wed 15th Jan 2020
60039728-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
70002126-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £212.88
Date
Tue 14th Jan 2020
4000704-56
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid
Date
Tue 14th Jan 2020
60039728-1
Type
MP Travel
(Taxi)
Description
SUMUP MYTAXI NETWORK
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£28.00
Paid

13th January 2020 (4)
Date
Mon 13th Jan 2020
60032772-1
Type
MP Travel
(Other public transport)
Description
BUS - Office to Airport
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 13th Jan 2020
60031805-1
Type
MP Travel
(Air travel)
Description
London to Edinburgh
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£119.72
Paid
Date
Mon 13th Jan 2020
60031874-2
Type
MP Travel
(Air travel)
Description
Edinburgh to London Rtn
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£256.12
Paid
Date
Mon 13th Jan 2020
60031874-1
Type
MP Travel
(Air travel)
Description
Edinburgh to London City
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£181.31
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031756-1
Type
Office Costs
(Pooled Staffing Services)
Description
PRS for Q4 19/20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60039728-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£203.82
Paid

4th January 2020 (6)
Date
Sat 4th Jan 2020
60030598-1
Type
Office Costs
(Utilities)
Description
Gas Bill Annual catch up of costs
Electricity
Amount
£619.27
Paid
Date
Sat 4th Jan 2020
60030598-2
Type
Office Costs
(Utilities)
Description
Gas Bill for Nov/Dec minus election
Electricity
Amount
£58.13
Paid
Date
Sat 4th Jan 2020
60030598-3
Type
Staffing
(Bought-in services)
Description
Media and Comms
Professional & consultancy
Amount
£750.00
Paid
Date
Sat 4th Jan 2020
60030598-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for nov-dec 60%
Amount
£29.09
Paid
Date
Sat 4th Jan 2020
60030598-6
Type
Office Costs
(Software & applications)
Description
Adobe software monthly fee
Amount
£30.34
Paid
Date
Sat 4th Jan 2020
60030598-5
Type
MP Travel
(Vehicle hire cost)
Description
surgeries
Within constituency
Amount
£29.87
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60036192-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks - constituency office recycling
Amount
£72.00
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60032772-2
Type
MP Travel
(Other public transport)
Description
BUS - Office to Airport
London-constituency MP & Staff
Amount
£4.50
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60034272-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

23rd December 2019 (2)
Date
Mon 23rd Dec 2019
60030250-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks invoice 30/11/2019
Amount
£103.20
Paid
Date
Mon 23rd Dec 2019
60030263-3
Type
MP Travel
(Taxi)
Description
Colinton to Airport (supporting Braids Xmas appeal)
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£25.00
Paid

20th December 2019 (5)
Date
Fri 20th Dec 2019
90005031-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Fri 20th Dec 2019
90005098-0
Type
Accommodation
(Rent)
Amount
£1,655.22
Paid
Date
Fri 20th Dec 2019
60030599-1
Type
Accommodation
(Utilities)
Description
Accommodation electrocity for December 2019
Electricity
Amount
£44.75
Paid
Date
Fri 20th Dec 2019
60032772-5
Type
MP Travel
(Taxi)
Description
Taxi from Airport Bus drop off to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid
Date
Fri 20th Dec 2019
60034271-1
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60034271-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.00
Paid

17th December 2019 (8)
Date
Tue 17th Dec 2019
60029470-5
Type
MP Travel
(Taxi)
Description
IZ TAXI FARE
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£26.00
Paid
Date
Tue 17th Dec 2019
60029470-3
Type
MP Travel
(Taxi)
Description
SUMUP FREE NOW
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£28.00
Paid
Date
Tue 17th Dec 2019
60029305-1
Type
MP Travel
(Air travel)
Description
City to Edinburgh Return
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£323.93
Paid
Date
Tue 17th Dec 2019
60029470-6
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 17th Dec 2019
60029470-7
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 17th Dec 2019
60029470-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£26.00
Paid
Date
Tue 17th Dec 2019
60029470-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£24.00
Paid
Date
Tue 17th Dec 2019
60029470-4
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029455-1
Type
Dependant Travel
(Air travel)
Description
London to Edinburgh
London-constituency family & carers
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£179.34
Paid

9th December 2019 (3)
Date
Mon 9th Dec 2019
60028707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for the quarter
Landline
Amount
£227.21
Paid
Date
Mon 9th Dec 2019
60028708-1
Type
Office Costs
(Bought-in services)
Description
MEDIA AND COMMS SUPPORT
Professional & consultancy
Amount
£250.00
Paid
Date
Mon 9th Dec 2019
60034271-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£118.79
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60027678-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for constituency appointments
Within constituency
Amount
£42.58
Paid
Date
Mon 25th Nov 2019
60027678-2
Type
Office Costs
(Utilities)
Description
Office electricity - October
Electricity
Amount
£59.57
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60029471-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027678-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity
Electricity
Amount
£44.75
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
90004433-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 15th Nov 2019
90004500-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,655.22
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60026432-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling - Changeworks
Amount
£78.60
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-235
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£62.75
Paid
Date
Fri 8th Nov 2019
4000587-236
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£161.95
Paid
Date
Fri 8th Nov 2019
4000587-237
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£89.40
Paid
Date
Fri 8th Nov 2019
4000587-238
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£161.95
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000612-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60025335-1
Type
MP Travel
(Air travel)
Description
EDI TO LCY
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£195.62
Paid
Date
Sat 2nd Nov 2019
60025381-1
Type
MP Travel
(Air travel)
Description
Edinburgh to London City flight
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£139.31
Paid

1st November 2019 (13)
Date
Fri 1st Nov 2019
60025303-2
Type
Staffing
(Bought-in services)
Description
October media and comms support Edinburgh and London
Professional & consultancy
Amount
£1,500.00
Paid
Date
Fri 1st Nov 2019
60025303-3
Type
Office Costs
(Software & applications)
Description
Adobe PDF and software package
Amount
£9.98
Paid
Date
Fri 1st Nov 2019
60025306-3
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£30.34
Paid
Date
Fri 1st Nov 2019
60025303-1
Type
Dependant Travel
(Rail)
Description
Train travel
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£156.00
Paid
Date
Fri 1st Nov 2019
4000569-825
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-824
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£300.34
Paid
Date
Fri 1st Nov 2019
60025303-5
Type
MP Travel
(Taxi)
Description
Taxi from appointment to office when prorogation was cancelled
Within constituency
From: Other constituency location
To: Constituency office
Amount
£10.00
Paid
Date
Fri 1st Nov 2019
60025303-4
Type
MP Travel
(Taxi)
Description
Taxi from monthly advice session to appointment
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£11.00
Paid
Date
Fri 1st Nov 2019
60025306-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Fri 1st Nov 2019
60025306-4
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 1st Nov 2019
60025306-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 1st Nov 2019
60025303-6
Type
MP Travel
(Taxi)
Description
Taxi from airport bus to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Fri 1st Nov 2019
60025306-5
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES
London-constituency MP & Staff
Amount
£15.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
4001047-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£-260.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024312-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile for October
Amount
£20.18
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60029471-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Thu 24th Oct 2019
60024144-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Constituency Office October 2019
Amount
£34.20
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60024312-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£77.91
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023695-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit
Electricity
Amount
£44.75
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60030263-2
Type
MP Travel
(Other public transport)
Description
Bus from Airport to Home
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 17th Oct 2019
90003801-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Thu 17th Oct 2019
90003869-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,655.22
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60022719-1
Type
MP Travel
(Air travel)
Description
Flight from City to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£195.31
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022381-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks - office recycling
Amount
£54.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60029461-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60029463-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£238.42
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60029463-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-20.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60029463-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£115.76
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-397
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£436.06
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000504-163
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£165.97
Paid
Date
Thu 3rd Oct 2019
4000504-164
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£187.90
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
60021022-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of mobile cost for September
Amount
£22.32
Paid
Date
Wed 2nd Oct 2019
60021022-3
Type
Staffing
(Bought-in services)
Description
Media, comms and PR support for September 2019
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 2nd Oct 2019
60021022-4
Type
Office Costs
(Pooled Staffing Services)
Description
PRS pooled services fro q3 2019
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 2nd Oct 2019
60021022-1
Type
MP Travel
(Vehicle hire cost)
Description
City Car Club Hires for constituency meetings, surgeries, appointments and events
Within constituency
Amount
£107.77
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60025304-1
Type
MP Travel
(Taxi)
Description
CITY CABS EDINBURGH LT
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£25.00
Paid

20th September 2019 (5)
Date
Fri 20th Sep 2019
60019871-1
Type
Office Costs
(Cleaning services)
Description
towel dispenser
Amount
£18.34
Paid
Date
Fri 20th Sep 2019
60019871-2
Type
Office Costs
(Cleaning services)
Description
paper towns
Amount
£24.82
Paid
Date
Fri 20th Sep 2019
60019871-3
Type
Office Costs
(Stationery & printing)
Description
OFFICE TEAM - PAPER
Amount
£33.57
Paid
Date
Fri 20th Sep 2019
60025305-2
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£106.28
Paid
Date
Fri 20th Sep 2019
60025305-1
Type
Dependant Travel
(Air travel)
Description
BRITISH A
London-constituency family & carers
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£20.00
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£262.50
Paid
Date
Thu 19th Sep 2019
4000466-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003079
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 18th Sep 2019
90003155
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,655.22
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60025307-1
Type
Dependant Travel
(Air travel)
Description
EASYJET
London-constituency family & carers
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£157.99
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60025305-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£187.47
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60018932-2
Type
Accommodation
(Utilities)
Description
LONDON ACCOMODATION ELECTRICITY
Electricity
Amount
£44.75
Paid
Date
Thu 12th Sep 2019
60018811-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office recycling
Amount
£49.80
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60025305-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£103.74
Paid
Date
Tue 10th Sep 2019
60018932-3
Type
MP Travel
(Vehicle hire cost)
Description
CITY CAR CLUB
Within constituency
Amount
£165.89
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60025308-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£92.39
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60018932-1
Type
Office Costs
(Utilities)
Description
OFFICE ELECTRICITY
Electricity
Amount
£47.61
Paid
Date
Thu 5th Sep 2019
60017789-1
Type
MP Travel
(Air travel)
Description
Flight from Edinburgh to London
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£165.62
Paid

4th September 2019 (5)
Date
Wed 4th Sep 2019
4000433-161
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-162
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-163
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-108
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£161.95
Paid
Date
Wed 4th Sep 2019
4000433-118
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£62.75
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017272-1
Type
Staffing
(Bought-in services)
Description
MEdia and Comms Suport August 2019
Professional & consultancy
Amount
£1,000.00
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60016960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline
Landline
Amount
£212.05
Paid
Date
Thu 29th Aug 2019
60016887-1
Type
Office Costs
(Stationery & printing)
Description
Office Team - Stationery for constituency office
Amount
£98.47
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60018932-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE FOR AUGUST - 80%
Amount
£26.40
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60015326-1
Type
Accommodation
(Utilities)
Description
Electricity for August
Electricity
Amount
£44.75
Paid

16th August 2019 (3)
Date
Fri 16th Aug 2019
90002451
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 16th Aug 2019
90002525
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,655.22
Paid
Date
Fri 16th Aug 2019
60015813-1
Type
Office Costs
(Insurance - contents)
Description
annual contents and liability insurnaces
Amount
£330.20
Paid

15th August 2019 (8)
Date
Thu 15th Aug 2019
60015720-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 15th Aug 2019
60015720-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 15th Aug 2019
60015720-3
Type
MP Travel
(Taxi)
Description
CITY CABS EDINBURGH LT
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£25.00
Paid
Date
Thu 15th Aug 2019
60015720-6
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 15th Aug 2019
60015720-4
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Thu 15th Aug 2019
60015720-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Edinburgh
To: London Terminals
Amount
£73.00
Paid
Date
Thu 15th Aug 2019
60015720-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£73.20
Paid
Date
Thu 15th Aug 2019
60015720-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£57.46
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60018935-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£160.40
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60015190-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK Safety Management - Portable Appliance Testing
Amount
£216.47
Paid
Date
Mon 12th Aug 2019
60015187-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling
Amount
£54.00
Paid
Date
Mon 12th Aug 2019
60018935-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted Journey
From: York
To: London Terminals
Amount
£32.30
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60015063-1
Type
MP Travel
(Air travel)
Description
London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£195.31
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014974-1
Type
Office Costs
(Utilities)
Description
Office electricity for July
Electricity
Amount
£84.05
Paid
Date
Tue 6th Aug 2019
60014555-1
Type
Staffing
(Bought-in services)
Description
Media and Comms support for July 2019
Professional & consultancy
Amount
£1,000.00
Paid

24th July 2019 (8)
Date
Wed 24th Jul 2019
60012861-3
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£29.97
Paid
Date
Wed 24th Jul 2019
60012861-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 24th Jul 2019
60012861-6
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£19.90
Paid
Date
Wed 24th Jul 2019
60012861-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Wed 24th Jul 2019
60012861-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Wed 24th Jul 2019
60012861-5
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£30.00
Paid
Date
Wed 24th Jul 2019
60012861-1
Type
MP Travel
(Taxi)
Description
SumUp mytaxi network
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£30.00
Paid
Date
Wed 24th Jul 2019
60012861-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£251.55
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60012132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% or costs
Amount
£54.50
Paid
Date
Fri 19th Jul 2019
60012133-1
Type
Accommodation
(Utilities)
Description
Accommodation electricity
Electricity
Amount
£44.75
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001804
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 17th Jul 2019
90001883
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,655.22
Paid

5th July 2019 (7)
Date
Fri 5th Jul 2019
60015570-1
Type
MP Travel
(Taxi)
Description
From appointment to airport
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£16.00
Paid
Date
Fri 5th Jul 2019
60010170-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Recycling & Waste
Amount
£56.54
Paid
Date
Fri 5th Jul 2019
60015571-1
Type
Office Costs
(Postage & couriers)
Description
Postage to constituent
Amount
£5.50
Paid
Date
Fri 5th Jul 2019
4000293-176
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-177
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-178
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-179
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015570-2
Type
MP Travel
(Other public transport)
Description
Airport Bus
London-constituency MP & Staff
Amount
£4.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60015327-1
Type
Staffing
(Pooled Staffing Services)
Description
Pooled staffing research from PRS for lobby emails
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

2nd July 2019 (5)
Date
Tue 2nd Jul 2019
60009334-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Tue 2nd Jul 2019
60009334-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Tue 2nd Jul 2019
60009334-4
Type
MP Travel
(Other public transport)
Description
LOTHIAN BUSES
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 2nd Jul 2019
60009518-1
Type
Staffing
(Bought-in services)
Description
Comms and media services for june 2019
Professional & consultancy
Amount
£1,100.00
Paid
Date
Tue 2nd Jul 2019
60009334-3
Type
Staff Travel
(Hotel - London)
Description
HOTELS.COM[***]
Amount
£520.00
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009052-1
Type
MP Travel
(Air travel)
Description
Return Flight London to Edinburgh
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£400.06
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009035-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% OF Mobile phone bill for May
Amount
£27.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009035-1
Type
Office Costs
(Utilities)
Description
Office Electricity for May
Electricity
Amount
£66.81
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60007877-1
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodation
Electricity
Amount
£44.75
Paid

19th June 2019 (4)
Date
Wed 19th Jun 2019
90001084
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 19th Jun 2019
90001167
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,655.22
Paid
Date
Wed 19th Jun 2019
60007810-1
Type
Office Costs
(Insurance - buildings)
Description
Annual buildings insurance premium
Amount
£669.63
Paid
Date
Wed 19th Jun 2019
60007880-2
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent materials
Amount
£6.50
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007500-1
Type
MP Travel
(Air travel)
Description
Flight from London to Edinburgh
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£207.72
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007158-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.65
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007152-1
Type
Staff Travel
(Taxi)
Description
Constituent home visit - [***] [***] [***] return
Within constituency
From: Constituency office
To: Other constituency location
Amount
£13.30
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60006452-1
Type
MP Travel
(Air travel)
Description
return flights London to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£304.93
Paid
Date
Mon 10th Jun 2019
60006560-1
Type
MP Travel
(Vehicle hire cost)
Description
City Car Club for May 2019
Within constituency
Amount
£91.74
Paid
Date
Mon 10th Jun 2019
60006358-1
Type
Office Costs
(Stationery & printing)
Description
Office Team
Amount
£8.98
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60007880-1
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent materials
Amount
£5.50
Paid
Date
Fri 7th Jun 2019
60006088-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Changeworks recycling
Amount
£75.60
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005838-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£33.57
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005261-1
Type
MP Travel
(Air travel)
Description
Return Air Travel
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£400.06
Paid

2nd June 2019 (3)
Date
Sun 2nd Jun 2019
60005193-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£87.95
Paid
Date
Sun 2nd Jun 2019
60005194-1
Type
Staffing
(Bought-in services)
Description
Media and Comms support for May 2019
Professional & consultancy
Amount
£1,000.00
Paid
Date
Sun 2nd Jun 2019
60005195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for office
Landline
Amount
£220.68
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60009517-1
Type
MP Travel
(Taxi)
Description
SumUp mytaxi network
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£24.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60009332-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£187.06
Paid
Date
Fri 24th May 2019
60004698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£88.18
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60009517-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid

18th May 2019 (10)
Date
Sat 18th May 2019
60003714-1
Type
Accommodation
(Utilities)
Description
Electricity for May (direct debit invoice already supplied)
Electricity
Amount
£44.75
Paid
Date
Sat 18th May 2019
60003713-4
Type
Staff Travel
(Subsistence)
Description
Subsistence for London travel (lunch)
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Sat 18th May 2019
60003713-5
Type
Staff Travel
(Subsistence)
Description
Subsistence for London travel (lunch)
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Sat 18th May 2019
60003713-6
Type
Staff Travel
(Subsistence)
Description
Subsistence for London travel (lunch)
London-constituency MP & Staff
Amount
£5.53
Paid
Date
Sat 18th May 2019
60003713-7
Type
Staff Travel
(Subsistence)
Description
Subsistence for London travel (lunch)
London-constituency MP & Staff
Amount
£4.49
Paid
Date
Sat 18th May 2019
60003713-8
Type
Staff Travel
(Subsistence)
Description
Subsistence for London travel (dinner)
London-constituency MP & Staff
Amount
£6.95
Paid
Date
Sat 18th May 2019
60003713-9
Type
Staff Travel
(Subsistence)
Description
Subsistence for London travel (snack)
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Sat 18th May 2019
60003713-3
Type
Staff Travel
(Other public transport)
Description
Underground travel for London Trip Monday 13-Thursday 16 May - kings cross to Hotel, hotel to parliament (rtns) and parliament to Kings Cross (USED CONTACTLESS PERSONAL CARD)
London-constituency MP & Staff
Amount
£18.80
Paid
Date
Sat 18th May 2019
60003713-1
Type
Staff Travel
(Rail)
Description
Train from home to station
London-constituency MP & Staff
From: Hyndland
To: Glasgow Central
Amount
£2.20
Paid
Date
Sat 18th May 2019
60003713-2
Type
Staff Travel
(Rail)
Description
Train from station to home
London-constituency MP & Staff
From: Glasgow Central
To: Hyndland
Amount
£2.20
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
90000451
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 17th May 2019
90000537
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,655.22
Paid
Date
Fri 17th May 2019
4000287-356
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£262.50
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60009517-3
Type
MP Travel
(Taxi)
Description
SumUp mytaxi network
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£25.00
Paid
Date
Thu 16th May 2019
60009332-2
Type
Office Costs
(Advertising and contact cards)
Description
TREEHOUSE PRINT TREEHO
Amount
£134.40
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003264-1
Type
Office Costs
(Stationery & printing)
Description
constituency office stationery
Amount
£34.12
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60003712-1
Type
Staff Travel
(Subsistence)
Description
Dinner for [***] [***] staff member, when he visited London for staff cover and training
London-constituency MP & Staff
Amount
£10.49
Paid
Date
Mon 13th May 2019
60009517-4
Type
MP Travel
(Taxi)
Description
SumUp mytaxi network
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£24.00
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60002839-1
Type
MP Travel
(Air travel)
Description
London Gatwick to Edinburgh
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£54.72
Paid
Date
Sun 12th May 2019
60002839-2
Type
MP Travel
(Rail)
Description
Edinburgh to London
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£73.20
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60002708-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and waste disposal
Amount
£49.80
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60009517-5
Type
MP Travel
(Taxi)
Description
SumUp mytaxi network
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£24.00
Paid

8th May 2019 (17)
Date
Wed 8th May 2019
60001011-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£144.46
Paid
Date
Wed 8th May 2019
60002431-15
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£103.64
Paid
Date
Wed 8th May 2019
60002431-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£169.29
Paid
Date
Wed 8th May 2019
60002431-9
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£174.79
Paid
Date
Wed 8th May 2019
60002431-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£209.79
Paid
Date
Wed 8th May 2019
60002431-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£117.47
Paid
Date
Wed 8th May 2019
60002431-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£112.17
Paid
Date
Wed 8th May 2019
60002431-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£393.33
Paid
Date
Wed 8th May 2019
60002431-11
Type
MP Travel
(Taxi)
Description
SumUp mytaxi network
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£26.00
Paid
Date
Wed 8th May 2019
60002431-12
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Wed 8th May 2019
60002431-8
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Wed 8th May 2019
60002431-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£73.20
Paid
Date
Wed 8th May 2019
60002431-16
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 8th May 2019
60002431-2
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 8th May 2019
60002431-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£26.00
Paid
Date
Wed 8th May 2019
60002431-5
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£26.00
Paid
Date
Wed 8th May 2019
60002431-13
Type
MP Travel
(Taxi)
Description
IZ City Cabs Ltd Taxi
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£25.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009517-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£154.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60001647-1
Type
Staffing
(Bought-in services)
Description
Media and comms support
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
60010240-1
Type
Office Costs
(TV licence)
Description
Tv Licence for constituency office
Amount
£159.50
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001308-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
office recycling
Amount
£54.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000889-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of hall for local WASPI campaign meeting
Amount
£62.50
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000651-1
Type
Accommodation
(Utilities)
Description
london accommodation electricity for April
Electricity
Amount
£44.75
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60000839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - claim is for 80% of bill
Amount
£25.83
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000382-1
Type
Office Costs
(Pooled Staffing Services)
Description
Quarterly PRS pooled research
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000076-1
Type
MP Travel
(Vehicle hire cost)
Description
City Car club for meetings
Within constituency
Amount
£21.08
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
721011
Type
Staffing
(Professional Services (Staff.))
Description
Services for March 2019
MEDIA AND COMMS
Amount
£500.00
Paid
Date
Sun 31st Mar 2019
725416
Type
MP Travel
(Car Hire)
Description
CITY CAR CLUB HIRE FOR LOCAL MEETINGS
CITY CAR CLUB
Within Constituency Travel
From: OFFICE
To: VARIOUS
Amount
£21.08
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
724238
Type
MP Travel
(Taxi)
Description
CCS TAXI [***]
PAYMENT CARD MARCH
Between London & Constituency
From: Airport
To: Office
Amount
£27.00
Paid
Date
Thu 21st Mar 2019
719494
Type
Office Costs
(Const Office Electricity)
Description
Office electrocoty to end of financial year
OFFICE ELECTRICITY
Amount
£178.56
Paid

20th March 2019 (2)
Date
Wed 20th Mar 2019
719485
Type
Accommodation
(Electricity)
Description
Electricity for March
ELECTRICITY
Amount
£44.75
Paid
Date
Wed 20th Mar 2019
719493
Type
Accommodation
(Council Tax)
Description
Council tax for the year
COUNCIL TAX 2019/2020
Amount
£502.57
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718825
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Maintenance repair
Scotfax
Amount
£533.40
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
718633
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office Team
Amount
£33.57
Paid
Date
Thu 14th Mar 2019
718689
Type
MP Travel
(Public Tr AIR)
Description
Flight
FLIGHT
Between London & Constituency
From: London City
To: Edinburgh
Amount
£224.94
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
717982
Type
Office Costs
(Waste Disposal)
Description
Recycling
Changeworks - Recycling
Amount
£54.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
717774
Type
Accommodation
(Service Charges)
Description
FEE FOR EXTENDED LEASE PREPARATION
LEASE FEES
Amount
£72.00
Paid

4th March 2019 (3)
Date
Mon 4th Mar 2019
714451
Type
MP Travel
(Public Tr AIR)
Description
Return Flight
FLIGHTS
Between London & Constituency
From: London
To: Edinburgh
Amount
£414.58
Paid
Date
Mon 4th Mar 2019
716841
Type
Office Costs
(Advertising)
Description
Surgery and advice session adverts for Edinburgh Reporter online and printed versions for year
OFFICE COSTS to 6 May 2019
Amount
£500.00
Paid
Date
Mon 4th Mar 2019
714463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones and calls for quarter to end Feb 2019
OFFICE PHONES
Amount
£207.52
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714453
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity for Feb 2019
ELECTRICITY
Amount
£255.56
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
718333
Type
MP Travel
(Car Hire)
Description
City Car Club for appointments
TRAVEL TO 12 MARCH 2019
Within Constituency Travel
From: Office
To: Gilmerton
Amount
£6.08
Paid
Date
Thu 28th Feb 2019
718317
Type
Office Costs
(Advertising)
Description
2019 advice session leaflets
Festive and 2019 surgery cards
Amount
£150.00
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
713498
Type
MP Travel
(Public Tr AIR)
Description
Flight to Edinburgh
FLIGHTS FOR FEBRUARY
Between London & Constituency
From: London
To: Edinburgh
Amount
£389.44
Paid

21st February 2019 (2)
Date
Thu 21st Feb 2019
712846
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office Team
Amount
£16.78
Paid
Date
Thu 21st Feb 2019
712847
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Adept Window Cleaning
Amount
£35.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712750
Type
Accommodation
(Water)
Description
Water Charges
WATER CHARGES
Amount
£425.47
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712503
Type
MP Travel
(Public Tr AIR)
Description
Return flight
TRAVEL
Between London & Constituency
From: London
To: Edinburgh
Amount
£345.56
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711662
Type
Office Costs
(Waste Disposal)
Description
Recycling - Changeworks
Changeworks Recycling
Amount
£40.80
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716264
Type
MP Travel
(Taxi)
Description
SUMUP MYTAXI NETWORK
TRAVEL AND PAYMENT CARD FEB 20
Between London & Constituency
From: Office
To: Airport
Amount
£22.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712751
Type
Office Costs
(Stationery Purchase)
Description
Packaging for items to constituency office
OFFICE COSTS TO 18 FEB 2019
Amount
£16.50
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
705989
Type
Office Costs
(Const Office Repairs)
Description
Fire Extinguishers Maintenance
Lowland Fire - Maintenance
Amount
£27.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709658
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
PAYMENT CARD JAN 2019
Between London & Constituency
From: Edinburgh
To: London
Amount
£126.83
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
705614
Type
MP Travel
(Public Tr AIR)
Description
Flight from Edinburgh to London
TRAVEL to END JAN 2019
Between London & Constituency
From: Edinburgh
To: Heathrow
Amount
£133.62
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
704648
Type
Office Costs
(Const Office Electricity)
Description
Electricity Balance for January 2019
ELECTRICITY
Amount
£185.39
Paid
Date
Mon 21st Jan 2019
704647
Type
Accommodation
(Electricity)
Description
Electricity for January 2019
FLAT ELECTRICITY
Amount
£44.75
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
704649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
travel to end January 2019
Between London & Constituency
From: London Paddington
To: Heathrow
Amount
£37.00
Paid
Date
Thu 17th Jan 2019
729079
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£262.50
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
711292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MObile Phone for Jan
CONSTITUENCY PUBLIC EVENT
Amount
£16.80
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703071
Type
Office Costs
(Waste Disposal)
Description
Recycling
Changeworks
Amount
£54.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700612
Type
Office Costs
(Const Office Electricity)
Description
Electricity Balance for December 2018
ELECTRICITY
Amount
£21.19
Paid

3rd January 2019 (2)
Date
Thu 3rd Jan 2019
703043
Type
Staffing
(Professional Services (Staff.))
Description
Services for Dec 2018
MEDIA AND COMMS
Amount
£500.00
Paid
Date
Thu 3rd Jan 2019
700521
Type
MP Travel
(Public Tr AIR)
Description
Flight Return to London
TRAVEL JANUARY
Between London & Constituency
From: Edinburgh
To: London
Amount
£112.58
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
697402
Type
Office Costs
(Const Office Electricity)
Description
Electricity
OFFICE COSTS TO DECEMBER RECES
Amount
£293.73
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699541
Type
Accommodation
(Electricity)
Description
Electricity for December 2018
FLAT ELECTRICITY
Amount
£44.75
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
711628
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus
TRAVEl to 10 Feb 2019
Between London & Constituency
From: Airport
To: City
Amount
£7.50
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
702504
Type
MP Travel
(Public Tr UND)
Description
Oyster Auto-top up
TRAVEL CARD DECEMBER 2018
Between London & Constituency
From: various
To: various
Amount
£40.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696443
Type
Office Costs
(Waste Disposal)
Description
recycling
Changeworks Recycling
Amount
£75.60
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
697403
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal on Thursday on arrival in Edinburgh
TRAVEL ETC FOR NOV-DEC 2018
Between London & Constituency
1 nights
Amount
£22.60
Paid
Date
Thu 6th Dec 2018
728799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HUCKNALL
Amount
£262.50
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
694551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones for the quarter
OFFICE PHONES
Amount
£210.14
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
694537
Type
Staffing
(Professional Services (Staff.))
Description
Services for Nov 2018
MEDIA AND COMMS
Amount
£500.00
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
694523
Type
MP Travel
(Public Tr AIR)
Description
RETURN FLIGHT
TRAVEL TO END NOV 2018
Between London & Constituency
From: Edinburgh
To: Gatwick
Amount
£284.24
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
713500
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 6 miles
Amount
£2.70
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691899
Type
Accommodation
(Electricity)
Description
Electricity for Nov 18
ELECTRICITY FOR NOV 18
Amount
£44.75
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
691837
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691741
Type
Office Costs
(Advertising)
Description
SURGERY CARDS FOR CONSTITUENTS
OFFICE COSTS TO 20 NOV 2018
Amount
£70.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691137
Type
MP Travel
(Public Tr AIR)
Description
FLIGHT LONDON TO EDINBURGH RETURN
TRAVEL NOV 2018
Between London & Constituency
From: London City
To: Edinburgh
Amount
£264.88
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
690599
Type
Office Costs
(Waste Disposal)
Description
waste uplifts
Changeworks
Amount
£365.40
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
713202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£262.50
Paid
Date
Tue 6th Nov 2018
691747
Type
MP Travel
(Parking)
Description
Meeting with Scottish Legal Aid Board
TRAVEL NOV 2018
Within Constituency Travel
Amount
£3.50
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
691777
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
689523
Type
Staffing
(Professional Services (Staff.))
Description
Services for October 2018
MEDIA AND COMMS
Amount
£500.00
Paid
Date
Fri 2nd Nov 2018
695118
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
PAYMENT CARD NOVEMBER2018
Between London & Constituency
Amount
£34.99
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689521
Type
Office Costs
(Const Office Electricity)
Description
Electricity for October
OFFICE ELECTRICITY
Amount
£32.86
Paid

25th October 2018 (3)
Date
Thu 25th Oct 2018
688790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
PAYMENT CARD OCTOBER 2018
Between London & Constituency
From: Edinburgh
To: London Kings X
Amount
£72.00
Paid
Date
Thu 25th Oct 2018
685281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for October
Mobile for October
Amount
£115.82
Paid
Date
Thu 25th Oct 2018
686268
Type
Staff Travel
(Taxi MP Staff)
Description
MEETING FOR STAFF TEAM AT DRUM COURT PENSIONERS HOME
STAFF TRAVEL - DRUM COURT
Within Constituency Travel
From: Drum Court, Gilmerton
To: Office
Amount
£8.60
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686533
Type
MP Travel
(Parking)
Description
PARKING FOR MEETING WITH GOOGLE GARAGE
TRAVEL OCTOBER 2018
Within Constituency Travel
Amount
£5.75
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685208
Type
Accommodation
(Electricity)
Description
Electricity for October
ELECTRICITY FOR OCTOBER
Amount
£44.75
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
691742
Type
Staffing
(Pooled Services)
Description
[***] pooled media services as per invoice
POOLED RESOURCES
Amount
£3,782.44
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683814
Type
Office Costs
(Waste Disposal)
Description
Recycling
Changeworks Recycling
Amount
£54.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685025
Type
MP Travel
(Parking)
Description
PARKING FOR CONSTITUENCY MEETING WITH CONSTITUENT
TRAVEL OCTOBER 2018
Within Constituency Travel
Amount
£2.70
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
682950
Type
Staffing
(Professional Services (Staff.))
Description
Services for September 2018
MEDIA AND COMMS
Amount
£500.00
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
682447
Type
Office Costs
(Const Office Repairs)
Description
New keys to replace broken set
KEYS
Amount
£30.10
Paid
Date
Mon 1st Oct 2018
681159
Type
MP Travel
(Public Tr AIR)
Description
Edinburgh
MP AIR
Between London & Constituency
From: Constituency
To: Westminster
Amount
£148.94
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone costs
Phone costs
Amount
£182.02
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680533
Type
MP Travel
(Public Tr AIR)
Description
Edinburgh - Heathrow
MP AIR
Between London & Constituency
From: constituency
To: Westeminster
Amount
£74.30
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680454
Type
Office Costs
(Const Office Repairs)
Description
new frosting for windows
MCSquared - windows
Amount
£636.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
682588
Type
MP Travel
(Taxi)
Description
Taxi to airport
TRAVEL
Between London & Constituency
From: Home
To: Edinburgh Airport
Amount
£21.40
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682424
Type
MP Travel
(Taxi)
Description
iZ City cabs
PAYMENT CARD SEPTEMBER 2018
Between London & Constituency
From: Airport
To: Home
Amount
£22.65
Paid

12th September 2018 (3)
Date
Wed 12th Sep 2018
679314
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£45.60
Paid
Date
Wed 12th Sep 2018
679311
Type
Office Costs
(Stationery Purchase)
Description
paper
Office Team
Amount
£33.57
Paid
Date
Wed 12th Sep 2018
679308
Type
Office Costs
(Waste Disposal)
Description
recycling
Changeworks
Amount
£54.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
678977
Type
Staffing
(Professional Services (Staff.))
Description
Services for August 2018
MEDIA AND COMMS
Amount
£500.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
678068
Type
Office Costs
(Contents Insurance)
Description
contents and professional insurnace
OFFICE CONTENTS AND PRO INSURA
Amount
£313.45
Paid

30th August 2018 (2)
Date
Thu 30th Aug 2018
675291
Type
Office Costs
(Const Office Cleaning)
Description
Windows
Window Cleaning
Amount
£70.00
Paid
Date
Thu 30th Aug 2018
677202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
TRAVEL CARD - AUGUST 2018
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£-18.50
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
674918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
BT Phone Bill
Amount
£226.93
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
674798
Type
MP Travel
(Public Tr AIR)
Description
FLIGHT TO LONDON (RTN)
TRAVEL TO 15 SEPT
Between London & Constituency
From: EDINBURGH
To: LONDON
Amount
£184.90
Paid

20th August 2018 (2)
Date
Mon 20th Aug 2018
674436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MOBILE FOR JULY and AUGUST
MOBILE FOR JULY/AUGUST
Amount
£182.22
Paid
Date
Mon 20th Aug 2018
674354
Type
Office Costs
(Waste Disposal)
Description
[***]
changeworks recycling
Amount
£71.40
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
728037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH (WAVERLEY)
Amount
£255.00
Paid

7th August 2018 (2)
Date
Tue 7th Aug 2018
672547
Type
Accommodation
(Electricity)
Description
electricity for August 2018
LONDON ACCOMMODATION ELECTRIC
Amount
£44.75
Paid
Date
Tue 7th Aug 2018
672548
Type
Office Costs
(Const Office Electricity)
Description
Electricity for August
OFFICE COSTS for August
Amount
£162.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
672546
Type
Staffing
(Professional Services (Staff.))
Description
Services for July 2018
MEDIA AND COMMS
Amount
£500.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
670559
Type
Office Costs
(Install/Maint Office Equip.)
Description
socket testing
UK Safety Management
Amount
£222.23
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for Juy
MOBILE FOR JULY
Amount
£57.14
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
667758
Type
Accommodation
(Electricity)
Description
electricity for July 2018
LONDON ACCOMMODATION ELECTRIC
Amount
£44.75
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
664461
Type
Office Costs
(Waste Disposal)
Description
Recycling for June
OFFICE COSTS for june
Amount
£67.80
Paid

5th July 2018 (3)
Date
Thu 5th Jul 2018
671846
Type
MP Travel
(Public Tr BUS)
Description
LOTHIAN BUSES
PAYMENT CARD JULY 2018
Between London & Constituency
From: airport
To: edinburgh
Amount
£15.00
Paid
Date
Thu 5th Jul 2018
664522
Type
Staffing
(Professional Services (Staff.))
Description
Services for June 2018
MEDIA AND COMMS
Amount
£500.00
Paid
Date
Thu 5th Jul 2018
664102
Type
MP Travel
(Public Tr AIR)
Description
flight home
TRAVEL TO 6 JULY 2018
Between London & Constituency
From: London City
To: Edinburgh
Amount
£132.12
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663621
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance annual renewal
OFFICE COSTS incl BUILDINGS IN
Amount
£616.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
661429
Type
Office Costs
(Computer SW Purchase)
Description
Annual Caseworker software licence renewal
CASEWORER
Amount
£500.00
Paid

18th June 2018 (2)
Date
Mon 18th Jun 2018
663517
Type
MP Travel
(Parking)
Description
Parking for Meeting
TO END JUNE 2018
Within Constituency Travel
Amount
£4.50
Paid
Date
Mon 18th Jun 2018
660276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for May
OFFICE COSTS JUNE 2018
Amount
£125.05
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
666750
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
TRAVEL CARD JUNE 2018
Between London & Constituency
From: Airport
To: Home
Amount
£17.42
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658863
Type
Staffing
(Professional Services (Staff.))
Description
SERVICES AS PER INVOICE FOR MAY 2018
MAY 2018
Amount
£500.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Payment card May 2018
Between London & Constituency
From: London
To: Heathrow
Amount
£37.00
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
656771
Type
Office Costs
(Const Office Electricity)
Description
office electricity for june 2018
OFFICE ELECTRICITY JUNE 2018
Amount
£162.00
Paid
Date
Wed 23rd May 2018
656774
Type
Accommodation
(Electricity)
Description
electricity for June 2018
LONDON ACCOMMODATION ELECTRIC
Amount
£44.75
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656768
Type
Office Costs
(Stationery Purchase)
Description
statioanry for May 2018
STATIONARY
Amount
£20.74
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655975
Type
Office Costs
(Waste Disposal)
Description
RECYCLING FOR APRIL
OFFICE COSTS TO 18 MAY
Amount
£47.95
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655566
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for April 18
ELECTRICITY - MAY18
Amount
£162.00
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
655567
Type
MP Travel
(Public Tr AIR)
Description
flight (return)
TRAVE: TO END MAY 2018
Between London & Constituency
From: Edinburgh
To: City Airport
Amount
£179.90
Paid
Date
Mon 14th May 2018
655565
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR MAY 18
Amount
£44.75
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655570
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
LESLEY LONDON TRAINING
Between London & Constituency
1 nights
Amount
£25.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
656753
Type
Staffing
(Professional Services (Staff.))
Description
ALAN RODEN PROFESSIONAL SERVICES APRIL 2018
MEDIA APRIL 2018
Amount
£500.00
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
654269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
TRAVEL CARD APRIL 2018
Between London & Constituency
From: Heathrow
To: London
Amount
£37.00
Paid
Date
Thu 19th Apr 2018
651036
Type
Office Costs
(Waste Disposal)
Description
Recycling for April
Recycling M
Amount
£287.20
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650837
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for April 18
ELECTRICITY - APRIL18
Amount
£162.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
662530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650836
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
ACCOMMODATION FOR APRIL18
Amount
£18.99
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650846
Type
Office Costs
(Tel/Mobile Purchase)
Description
TELEPHONE PURCHASE
OFFICE COSTS TO END APRIL 2018
Amount
£12.99
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
650849
Type
MP Travel
(Car Hire)
Description
Hire of van for Removal of Large Recycling items to recycling centre 23/5/2018 original transaction date
TRAVEL APRIL 2018
Within Constituency Travel
From: Office
To: Recycling Centre
Amount
£16.60
Paid
Date
Sun 1st Apr 2018
651035
Type
Staff Travel
(Taxi MP Staff)
Description
TAXI FROM KINGS X TO HOTEL - 25 March 2018
[***] TRAINING
Between London & Constituency
From: KINGS CROSS STATION
To: PARK PLAZA HOTEL
Amount
£16.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649630
Type
Office Costs
(Const Office Repairs)
Description
Repairs following flood.
Plumber
Amount
£1,140.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
647751
Type
Accommodation
(Water)
Description
THAMES WATER WEB
March Payment Card
Amount
£405.70
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644681
Type
Staffing
(Professional Services (Staff.))
Description
Pro-Rate payment for media and comms officer for 7 Scottish Labour MPs
STAFFING POOLED
Amount
£1,891.22
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
644684
Type
MP Travel
(Taxi)
Description
Taxi to airport
TRAVEL TO END MARCH 2018
Between London & Constituency
From: Office
To: Airport
Amount
£22.70
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643765
Type
Office Costs
(Stationery Purchase)
Description
2 x WHITE BOARDS
STATIONERY OFFICE
Amount
£47.95
Paid

15th March 2018 (3)
Date
Thu 15th Mar 2018
643389
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR MARCH18
Amount
£44.75
Paid
Date
Thu 15th Mar 2018
643390
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for March 18
ELECTRICITY - MARCH
Amount
£162.00
Paid
Date
Thu 15th Mar 2018
643590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathorw Express to airport
HEATHROW EXPRESS
Between London & Constituency
From: Paddington
To: Heathrow T5
Amount
£37.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643285
Type
MP Travel
(Public Tr AIR)
Description
FLIGHT TO LONDON RETURN
TRAVEL TO 14 March
Between London & Constituency
From: Edinburgh
To: London
Amount
£225.90
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
643767
Type
Staffing
(Professional Services (Staff.))
Description
MEDIA, COMMS, PRESS AND TRAINING FOR FEBRUARY AND MARCH 2018
MEDIA ETC SERVICES FEB/MARCH 2
Amount
£1,000.00
Paid

6th March 2018 (2)
Date
Tue 6th Mar 2018
640792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
3 days of office manager training
OFFICE MANAGER TRAINING
Staff Home Office to London
From: Edinburgh
To: London
Amount
£257.50
Paid
Date
Tue 6th Mar 2018
640136
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS - REFURB
Amount
£52.15
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phones
OFFICE PHONES
Amount
£234.69
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638863
Type
Office Costs
(Const Office Repairs)
Description
Painting of external constrituency office as per lease agreement
EXTERNAL OFFICE PAINTING
Amount
£260.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for Feb 2018
MOBILE FOR FEB 2018
Amount
£146.52
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638239
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for Feb 18
ELECTRICITY - FEB
Amount
£162.00
Paid

16th February 2018 (2)
Date
Fri 16th Feb 2018
638238
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
ACCOMMODATION FOR FEB18
Amount
£18.99
Paid
Date
Fri 16th Feb 2018
639374
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637652
Type
Office Costs
(Const Office Repairs)
Description
Painting of inside of office, as per lease
Office painting
Amount
£880.00
Paid

2nd February 2018 (4)
Date
Fri 2nd Feb 2018
641080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
TRAVEL CARD FEB 2018
Between London & Constituency
From: PADDINGTON
To: HEATHROW
Amount
£37.00
Paid
Date
Fri 2nd Feb 2018
636062
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Fire Extinguiher Checks
OFFICE COSTS JAN 2018
Amount
£32.40
Paid
Date
Fri 2nd Feb 2018
637007
Type
MP Travel
(Taxi)
Description
Taxi from London flat to Paddington to catch early Heathrow Express
TRAVEL FEB 2018
Between London & Constituency
From: London Home
To: Paddington
Amount
£7.92
Paid
Date
Fri 2nd Feb 2018
634210
Type
MP Travel
(Taxi)
Description
Taxi from airport to office
TRAVEL FEB 2018
Between London & Constituency
From: Edinburgh Airport
To: Office
Amount
£21.40
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635498
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
TRAVEL ACRD JANUARY 2018
Between London & Constituency
From: various
To: various
Amount
£40.00
Paid

19th January 2018 (2)
Date
Fri 19th Jan 2018
631635
Type
MP Travel
(Public Tr AIR)
Description
Return Flight Ref: JO7XEJ
FLIGHTS FEB/MARCH 2018
Between London & Constituency
From: London
To: Edinburgh
Amount
£206.23
Paid
Date
Fri 19th Jan 2018
631578
Type
Office Costs
(Furniture Purchase)
Description
Shelving Units, vacuum cleaner, office lamp
office equipment
Amount
£156.90
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
631640
Type
Office Costs
(Waste Disposal)
Description
REcycling
OFFICE COSTS
Amount
£47.95
Paid
Date
Thu 18th Jan 2018
634018
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus Return
TRAVEL TO END JAN 2018
Between London & Constituency
From: Airport
To: Haymarket
Amount
£7.50
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631510
Type
MP Travel
(Public Tr AIR)
Description
Flight
TRAVEL
Between London & Constituency
From: London
To: Edinburgh
Amount
£147.30
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631138
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for January 18
ELECTRICITY - JAN
Amount
£162.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631136
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR JAN18
Amount
£44.75
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
629581
Type
MP Travel
(Public Tr AIR)
Description
Flight from Edinburgh to London
EDINBURGH FLIGHT
Between London & Constituency
From: Edinburgh
To: Heathrow
Amount
£151.42
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
626111
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS TO END DEC 2017
Amount
£31.48
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
632944
Type
Office Costs
(Other)
Description
New office key sets for staff without keys
OFFICE COSTS
Amount
£80.00
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
625099
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for December
ELECTRICITY - DEC
Amount
£162.00
Paid
Date
Mon 18th Dec 2017
625101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of net bill chargable to parliamentary activities
MOBILE DEC 2017
Amount
£47.50
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
625103
Type
MP Travel
(Taxi)
Description
taxi to airport
TRAVEL ETC DEC 2017
Between London & Constituency
From: Home
To: Airport
Amount
£20.80
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
625105
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
627760
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
COPTHORNE TARA
TRAVEL CARD DECEMBER 2017
Staff Home Office to London
Amount
£265.98
Paid
Date
Thu 14th Dec 2017
626110
Type
MP Travel
(Public Tr BUS)
Description
airport bus
TRAVEL TO END DEC 2017
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£7.50
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
625100
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR DEC 17
Amount
£44.75
Paid
Date
Fri 8th Dec 2017
625805
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
OVERNIGHT STAY FOR EARLY MORNING APPOINTMENTS
TRAVEL ETC DEC 2017
Between London & Constituency
1 nights
Amount
£63.60
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625806
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training and office cover in Edinburgh
TRAVEL ETC DEC 2017
Between London & Constituency
2 nights
Amount
£50.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623513
Type
Office Costs
(Const Office Repairs)
Description
roof repair and gutter cleaning
OFFICE COSTS DEC 2017
Amount
£75.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
623509
Type
MP Travel
(Taxi)
Description
Taxi from appointment to airport
TRAVEL
Between London & Constituency
From: Howdenhall
To: Airport
Amount
£27.46
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621161
Type
Office Costs
(Waste Disposal)
Description
REcycling for Novermber
OFFICE COSTS TO END NOV 2017
Amount
£47.95
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621159
Type
MP Travel
(Taxi)
Description
Taxi from airport to collect car for meeting
TRAVEL TO END NOV 2017
Between London & Constituency
From: Airport
To: South Gyle Mains
Amount
£10.13
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
619067
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for October
ELECTRICITY - NOV
Amount
£162.00
Paid
Date
Mon 20th Nov 2017
619069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile PHone for November
MOBILE FOR NOVEMBER
Amount
£49.98
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619083
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
618892
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR NOV 17
Amount
£44.75
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
619071
Type
MP Travel
(Taxi)
Description
Taxi from AIrport to Home
Travel to 20 Nov 2017
Between London & Constituency
From: Airport
To: Home
Amount
£15.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
621207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST COAST MAINLINE CO
TRAVEL CARD NOVEMBER
Staff Home Office to London
From: London
To: Edinburgh
Amount
£142.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615673
Type
MP Travel
(Own Vehicle Car)
Description
within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611763
Type
Office Costs
(Waste Disposal)
Description
Recycling for September
OFFICE COSTS TO END OCT
Amount
£79.10
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
611310
Type
Office Costs
(Const Office Electricity)
Description
Office electricity for October
ELECTRICITY - OCTOBER
Amount
£162.00
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
610524
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR OCTOBER
Amount
£44.75
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615175
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL CARD OCTOBER 2017
Between London & Constituency
From: Edinburgh
To: London
Amount
£159.53
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
611040
Type
MP Travel
(Parking)
Description
Parking for meeting at Scottish Parliament
TRAVEL OCT 2017
Within Constituency Travel
Amount
£5.50
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
611765
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus
TRAVEL TO END OCT
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£7.50
Paid

25th September 2017 (2)
Date
Mon 25th Sep 2017
607825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone usage for September 2017
MOBILE PHONE SEPT 2017
Amount
£47.06
Paid
Date
Mon 25th Sep 2017
606356
Type
Office Costs
(Const Office Electricity)
Description
Electricity
OFFICE ELECTRICITY - SEPTEMBER
Amount
£162.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607486
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL CARD SEPTEMBER
Between London & Constituency
From: London
To: Edinburgh
Amount
£231.99
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605903
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR SEPTEMBER
Amount
£44.75
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
606357
Type
Office Costs
(Professional Services)
Description
Annual PAT electricity testing for office
OFFICE ANNUAL PAT TESTING
Amount
£221.98
Paid

10th September 2017 (2)
Date
Sun 10th Sep 2017
604739
Type
Office Costs
(Contents Insurance)
Description
Content insurnace for constituency office
OFFICE COSTS to 15 Sept
Amount
£264.13
Paid
Date
Sun 10th Sep 2017
603811
Type
MP Travel
(Taxi)
Description
Taxi to rail station
TRAVEL SEPT 2017
Between London & Constituency
From: Home
To: Waverley
Amount
£6.41
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 month bil lfor telephones at constituency office
TELEPHONE OFFICE
Amount
£242.25
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603390
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
2 day cover for new start - Tues 5 and Wed 6 September-[***]
HOTEL
Staff Home Office to London
2 nights
Amount
Repaid
Repaid : £201.00

22nd August 2017 (2)
Date
Tue 22nd Aug 2017
599957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for August
OFFICE COSTS TO END AUGUST
Amount
£188.76
Paid
Date
Tue 22nd Aug 2017
599954
Type
Office Costs
(Const Office Electricity)
Description
Electricity
OFFICE ELECTRICITY - AUGUST
Amount
£162.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
606953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599952
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
ACCOMMODATION FOR AUGUST
Amount
£18.99
Paid

9th August 2017 (3)
Date
Wed 9th Aug 2017
599959
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport BUs
TRAVEL AUGUST
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£4.50
Paid
Date
Wed 9th Aug 2017
601546
Type
MP Travel
(Public Tr BUS)
Description
[***] BUSES
TRAVEL CARD JULY AUG 2017
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£4.50
Paid
Date
Wed 9th Aug 2017
603384
Type
Office Costs
(Recruitment Services)
Description
[***]
NEW STAFF INTERVIEW COSTS
Amount
£37.85
Paid

26th July 2017 (2)
Date
Wed 26th Jul 2017
595329
Type
Office Costs
(Waste Disposal)
Description
Hire of Skip
OFFICE COSTS END JUY 2017
Amount
£204.00
Paid
Date
Wed 26th Jul 2017
595332
Type
MP Travel
(Taxi)
Description
Taxi from station
TRAVEL TO END JULY
Between London & Constituency
From: Waverley Station
To: Office
Amount
£7.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
592888
Type
Office Costs
(Const Office Electricity)
Description
Electricity
OFFICE ELECTRICITY
Amount
£162.00
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
592037
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
ACCOMMODATION FOR JULY
Amount
£18.99
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592889
Type
Office Costs
(Computer SW Purchase)
Description
New caseworker software
OFFICE COSS TO 21 JUlY 2017
Amount
£950.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
JUNE/JULY 2017
Between London & Constituency
From: Edinburgh
To: London
Amount
£136.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
606952
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
586992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for June
Office telephone and ICO
Amount
£41.17
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586990
Type
Office Costs
(Const Office Electricity)
Description
June office Electricity direct debit
OFFICE COSTS - JUNE ELECTRIC
Amount
£162.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586989
Type
Accommodation
(Electricity)
Description
Electricity
ACCOMMODATION FOR JUNE
Amount
£44.75
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588387
Type
Dependant Travel
(Public Tr AIR - SP)
Description
BRITISH A [***]
TRAVEL CARD JUNE 2017
Between London & Constituency
From: London
To: Edinburgh
Amount
£66.76
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
596276
Type
MP Travel
(Public Tr AIR)
Description
MURRAY/IAN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£290.37
Paid
Date
Thu 15th Jun 2017
586991
Type
MP Travel
(Taxi)
Description
Taxi from airport tram drop-off to home
TRAVEL JUNE 2017
Between London & Constituency
From: Haymerket
To: Home
Amount
£7.60
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
585005
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Train to London
TRAVEL MAY 2017
Between London & Constituency
From: Edinburgh
To: London
Amount
£68.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585007
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS MAY
Amount
£49.15
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
584046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for April
OFFICE COSTS MAY 2017
Amount
£28.23
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581853
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
ACCOMMODATION FOR MAY
Amount
£17.99
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581856
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train back to Edinburgh
CAITLIN TRAVEL
Staff Home Office to Const
From: London
To: Edinburgh
Amount
£31.35
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582881
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
CONGESTION CHARGE
Between London & Constituency
Amount
£11.50
Paid

20th April 2017 (3)
Date
Thu 20th Apr 2017
581208
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Spouse Travel
SPOUSE TRAVEL
Between London & Constituency
From: London
To: Edinburgh
Amount
£124.00
Paid
Date
Thu 20th Apr 2017
576029
Type
Accommodation
(Electricity)
Description
Final Balance at end of contract
END OF ELECTRICITY CONTRACT
Amount
£124.29
Paid
Date
Thu 20th Apr 2017
575554
Type
Office Costs
(Const Office Electricity)
Description
Electricity for April
OFFICE COSTS APRIL 17
Amount
£123.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575556
Type
Accommodation
(Water)
Description
Annual Water Charges
ACCOMMODATION FOR APRIL
Amount
£396.82
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
580774
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
ACCOMMODATION FOR APRIL
Amount
£17.99
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
576088
Type
MP Travel
(Congestion Zone/Toll)
Description
Road Toll for M6 drive to Westminster
TRAVEL TO DISSOLUTION
Between London & Constituency
Amount
£5.50
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
576107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
575557
Type
Office Costs
(Const Office Cleaning)
Description
April window cleaning
Window Cleaners
Amount
£15.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578339
Type
MP Travel
(Public Tr UND)
Description
OYSTER RENEW WEB
APRIL TRAVEL CARD
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
571167
Type
Office Costs
(Const Office Electricity)
Description
Electricity for March 2017
ELECTRICITY
Amount
£123.00
Paid

23rd March 2017 (2)
Date
Thu 23rd Mar 2017
571170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for March
OFFICE COSTS MARCH 2017
Amount
£45.60
Paid
Date
Thu 23rd Mar 2017
571176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick Express to Airport
TRAVEL TO END MARCH
Between London & Constituency
From: London
To: Gatwick
Amount
£19.80
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
573844
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
571172
Type
Accommodation
(Electricity)
Description
Initial electricity payment
LONDON ACCOMMODATION
Amount
£44.75
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568859
Type
MP Travel
(Taxi)
Description
Taxi from airport bus
TRAVEL TO MARCH
Between London & Constituency
From: Haymarket
To: University of Edinburgh
Amount
£8.00
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
565978
Type
Accommodation
(Electricity)
Description
Electricity for March
LONDON FLAT
Amount
£34.00
Paid
Date
Fri 3rd Mar 2017
573234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565982
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HIe of Meeting room for Brexit meeeting
OFFICE COSTS MARCH 2017
Amount
£51.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
565979
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
TRAVEL to 6 March 2017
Between London & Constituency
From: Home
To: Airport
Amount
£22.00
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
570649
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
MARCH 2017 TRAVEL
Between London & Constituency
From: London City
To: Edinburgh
Amount
£60.00
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563782
Type
Office Costs
(Const Office Electricity)
Description
Electricity for February 2017
OFFICE COSTS TO END FEB
Amount
£123.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
563792
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561812
Type
Accommodation
(Electricity)
Description
Electricity for February
LONDON FLAT
Amount
£34.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
561788
Type
MP Travel
(Public Tr UND)
Description
Underground
TRAVEL to 15 Feb 2017
Between London & Constituency
From: London
To: City Airport
Amount
£2.40
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
564779
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL CARD FEBRUARY 2017
Between London & Constituency
From: London
To: Edinburgh
Amount
£107.96
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556823
Type
Office Costs
(Const Office Electricity)
Description
Jan-17
OFFICE COSTS TO END JAN 2017
Amount
£106.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
559747
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 16 miles
Amount
£7.20
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
559726
Type
Office Costs
(Advertising)
Description
save our post office' meeting posters
OFFICE COSTS TO END JAN 17
Amount
£30.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
556832
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus
travel to end Jan 2017
Between London & Constituency
From: airport
To: edinburgh
Amount
£7.50
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
557301
Type
Accommodation
(Electricity)
Description
Electricity for January
LONDON FLAT
Amount
£34.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
556824
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
OFFICE COSTS OT END JAN v2
Amount
£39.74
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
558651
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL CARD JAN 2017
Between London & Constituency
From: Edinburgh
To: Heathrow
Amount
£143.96
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551574
Type
Office Costs
(Postage Purchase)
Description
Postage as run out of HoCs prepaid postage envelopes
DECEMBER OFFICE COSTS
Amount
£129.25
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550759
Type
Office Costs
(Postage Purchase)
Description
Sending wrong Ink Cartridges to constituency office
OFFICE COSTS DEC 2016
Amount
£12.98
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
551588
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast for Hotel stay
TRAVEL TO END 2016
Between London & Constituency
1 nights
Amount
£8.75
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550411
Type
Accommodation
(Electricity)
Description
Electricity for December
LONDON FLAT
Amount
£34.00
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
550360
Type
Office Costs
(Const Office Cleaning)
Description
Office Windows
Dec-16
Amount
£15.00
Paid
Date
Fri 2nd Dec 2016
559732
Type
MP Travel
(Parking)
Description
Parking for extended morning surgery
Travel to End Jan 2017
Within Constituency Travel
Amount
£6.60
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550361
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus
TRAVEL TO 14 December
Between London & Constituency
From: AIrport
To: City
Amount
£7.50
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
553001
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL CARD DEC 2016
Between London & Constituency
From: Edinburgh
To: London
Amount
£168.76
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
551116
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 16 miles
Amount
£7.20
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
544277
Type
Accommodation
(Electricity)
Description
Electricity for November
LONDON FLAT
Amount
£34.00
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
546935
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
TRAVEL CARD NOVEMBER 2016
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
544279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone BIll for October
OFFICE COSTS NOV 2016
Amount
£37.13
Paid
Date
Tue 25th Oct 2016
535413
Type
Office Costs
(Const Office Electricity)
Description
Electricity for October for constituency office
Electricity for October
Amount
£247.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
TRAVEL CARD NOV
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£36.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
545780
Type
MP Travel
(Public Tr BUS)
Description
AIRPORT BUS
TRAVEL TO END NOV
Between London & Constituency
From: AIRPORT
To: CITY
Amount
£7.50
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
534338
Type
Office Costs
(Professional Services)
Description
PAT electricity test (annual)
OFFICE COSTS
Amount
£178.49
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
534337
Type
Accommodation
(Electricity)
Description
Electricity for October
LONDON FLAT
Amount
£34.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
539628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539403
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC SERVCS
OCTOBER PAYMENT CARD
Between London & Constituency
From: Edinburgh
To: London
Amount
£43.90
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
532023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for August
TELEPHONES FOR AUGUST
Amount
£45.35
Paid

16th September 2016 (2)
Date
Fri 16th Sep 2016
532185
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 16th Sep 2016
529735
Type
Office Costs
(Waste Disposal)
Description
Recycling for September
OFFICE COSTS SEPT 2016
Amount
£26.64
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
534343
Type
MP Travel
(Taxi)
Description
Taxi from train station to Office
TRAVEL SEPT-OCT 2016
Between London & Constituency
From: Waverley
To: Office
Amount
£7.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
527589
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for September
ACCOMMODATION SEPT 2016
Amount
£17.99
Paid
Date
Mon 5th Sep 2016
527591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones for constituency office
Office telephones
Amount
£247.35
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531570
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL SEPTEMBER 2016
Between London & Constituency
From: Edinburgh
To: Heathrow
Amount
£266.57
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
524382
Type
Office Costs
(Const Office Electricity)
Description
Mobile phone for August
PHONES FOR AUGUST
Amount
£107.35
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526126
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
524011
Type
Accommodation
(Electricity)
Description
Electricity for August
ACCOMMODATION AUGUST 2016
Amount
£34.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
527593
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus
Travel additions to Sept 2016
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£7.50
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
521405
Type
Office Costs
(Security)
Description
Keys cut for office door
Keys and Phones
Amount
£24.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525737
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
travel card august 2016
Between London & Constituency
From: edinburgh
To: london
Amount
£141.51
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
520967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518811
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Office for July 2016
ELECTRICITY
Amount
£300.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
518816
Type
Office Costs
(Professional Services)
Description
Asbestos Check
OFFICE COSTS JULY 2016
Amount
£134.16
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518813
Type
MP Travel
(Public Tr BUS)
Description
AIRPORT BUS
TRAVEL JULY 2016
Between London & Constituency
From: AIRPORT
To: CITY
Amount
£4.50
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
513379
Type
Accommodation
(Electricity)
Description
Electricity for July
ACCOMMODATION JULY 2016
Amount
£34.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
513376
Type
Office Costs
(Professional Services)
Description
ICO - DATA CONTROLLER ANNUAL FEE
DATA CONTROLLER 2016
Amount
£35.00
Paid
Date
Fri 1st Jul 2016
521182
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
513263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for June
OFFICE COSTS JUNE 2016
Amount
£47.61
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513265
Type
Office Costs
(Security)
Description
Front door glass frosting
SECURITY MEASURES
Amount
£10.00
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
513262
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Office for June 2016
ELECTRICITY
Amount
£300.00
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
520624
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
JULY TRAVEL CARD
Between London & Constituency
From: GATWICK
To: EDINBURGH
Amount
£-28.15
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
513266
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office windows
Amount
£15.00
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
513267
Type
MP Travel
(Public Tr BUS)
Description
airport bus
TRAVEL JUNE 2016
Between London & Constituency
From: Edinburgh
To: Airport
Amount
£7.50
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
510814
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for June
ACCOMMODATION JUNE 2016
Amount
£17.99
Paid
Date
Fri 3rd Jun 2016
512003
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GATWICK EXPRESS TO GATWICK
TRAVEL END MAY 2016
Between London & Constituency
From: London
To: Gatwick
Amount
£22.35
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
524012
Type
Office Costs
(Waste Disposal)
Description
Recycling - May
OFFICE COSTS JULY 2016
Amount
£30.84
Paid

29th May 2016 (1)
Date
Sun 29th May 2016
516100
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL CARD JUNE
Between London & Constituency
From: Gatwick
To: Edinburgh
Amount
£49.72
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
510816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
OFFICE COST TO END MAY 2016
Amount
£38.39
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506357
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505727
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS MAY 2016
Amount
£30.84
Paid

6th May 2016 (2)
Date
Fri 6th May 2016
505728
Type
Accommodation
(Electricity)
Description
Final electricity Direct Debit
ACCOMMODATION MAY 2016
Amount
£38.00
Paid
Date
Fri 6th May 2016
509235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
TRAVEL CARD MAY 2016
Between London & Constituency
From: Edinburgh
To: London
Amount
£53.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
505740
Type
MP Travel
(Taxi)
Description
Taxi from airport to meeting
TRAVEL MAY 2016
Diverted journey MP only
From: Airport
To: BBC
Amount
£22.50
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
501961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for April 2016
PHONE FOR APRIL 2016
Amount
£34.41
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499770
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for APril 2016
LONDON TELEPHONE
Amount
£17.99
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
499778
Type
Office Costs
(Security)
Description
Annual alarm monitoring service
OFFICE COSTS APRIL 2016
Amount
£192.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496382
Type
Office Costs
(Business Rates)
Description
Annual Business Rates
OFFICE RATES 2016
Amount
£2,783.00
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
499780
Type
MP Travel
(Public Tr BUS)
Description
Bus from airport
TRAVEL TO 25 APRIL 2016
Between London & Constituency
From: Glasgow Airport
To: Central Glasgow
Amount
£7.00
Paid
Date
Mon 4th Apr 2016
496381
Type
Accommodation
(Electricity)
Description
London Accommodation electricity for April
APRIL START OF YEAR 2016
Amount
£38.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
495967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
493883
Type
Office Costs
(Const Office Electricity)
Description
Electricity for March
OFFICE ELECTRICITY
Amount
£300.00
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
501960
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] - British Airways
TRAVEL MARCH/April 2016
Between London & Constituency
From: London
To: Edinburgh
Amount
£131.14
Paid
Date
Wed 23rd Mar 2016
493884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile for March 16
OFFICE COSTS MARCH 2016
Amount
£106.88
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495499
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
TRAVEL CARD - MARCH 2016
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
491980
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS
Amount
£30.36
Paid
Date
Thu 10th Mar 2016
493074
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for February
LONDON ACCOMMODATION
Amount
£17.99
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
493075
Type
MP Travel
(Taxi)
Description
Taxi from train station to catch evening meetings
TRAVEL MARCH 2016
Between London & Constituency
From: Waverley
To: Home
Amount
£7.35
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487837
Type
Office Costs
(Waste Disposal)
Description
RECYCLING
OFFICE COSTS JAN 2016
Amount
£54.48
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487840
Type
Office Costs
(Const Office repairs)
Description
painting of office to repair graffiti
OFFICE REPAIR
Amount
£145.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487836
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for February
LONDON ACCOMMODATION
Amount
£17.99
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
487727
Type
MP Travel
(Taxi)
Description
Taxi
TO END Feb 2016
Between London & Constituency
From: Edinburgh Station
To: Constituency Meeting
Amount
£6.60
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
489420
Type
Office Costs
(Stationery Purchase)
Description
Amazon Prime Now UK Miscellaneous and Specialty Retail Stores
TRAVEL CARD FEB 2016
Amount
£43.45
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
491628
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 412 miles
Amount
£185.40
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479604
Type
Office Costs
(Waste Disposal)
Description
Recycling for Dec 15
OFFICE COSTS JAN 2016
Amount
£101.52
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
482036
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
479602
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for January
LONDON ACCOMMODATION
Amount
£17.99
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478715
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top up
STAFF CASEWORK TRAINING
Staff Travel for Training
From: various
To: various
Amount
£10.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481288
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
TRAVEL CARD JAN 2016
Between London & Constituency
From: Gatwick
To: Edinburgh
Amount
£82.80
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474632
Type
MP Travel
(Taxi)
Description
Taxi
SUBSISTENCE
Between London & Constituency
From: Waverley Station
To: Home
Amount
£7.00
Paid

11th December 2015 (3)
Date
Fri 11th Dec 2015
473325
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS TO 14 DEC
Amount
£30.36
Paid
Date
Fri 11th Dec 2015
473324
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for December
LONDON ACCOMMODATION
Amount
£17.99
Paid
Date
Fri 11th Dec 2015
473595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
476160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
TRAVEL CARD DEC 2015
Between London & Constituency
From: Edinburgh
To: London
Amount
£133.30
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
472825
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel to End Nov 2015
Between London & Constituency
From: Edinburgh
To: Airport
Amount
£22.00
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
468365
Type
MP Travel
(Public Tr AIR)
Description
Flight
Travel Nov 2015
Between London & Constituency
From: Edinburgh
To: London
Amount
£69.66
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470353
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
TRAVEL CARD NOV 2015
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

13th November 2015 (2)
Date
Fri 13th Nov 2015
467445
Type
Office Costs
(Const Office Electricity)
Description
Supplier refund
Refund from supplier
Amount
£-616.54
Paid
Date
Fri 13th Nov 2015
467756
Type
Office Costs
(Waste Disposal)
Description
Recycling for October
OFFICE COSTS TO 20 NOV
Amount
£54.48
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
472826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
467735
Type
MP Travel
(Taxi)
Description
From airport to home
TRAVEL to 20 Nov 2015
Between London & Constituency
From: Edinburgh Airport
To: Bruntsfield
Amount
£20.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
462049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
heathrow express
TRVAEL to END OCT
Between London & Constituency
From: Heathrow
To: London
Amount
£35.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459679
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS TO 10/10
Amount
£30.36
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
459677
Type
MP Travel
(Public Tr AIR)
Description
Air travel
TRAVEL TO END 10 OCT
Between London & Constituency
From: edinburgh
To: london
Amount
£137.80
Paid
Date
Mon 5th Oct 2015
459678
Type
Accommodation
(Electricity)
Description
electrocoty for october
LONDON ACCOMMODATION
Amount
£38.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
462054
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS TO END OCT
Amount
£26.28
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
460436
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Sept
OFFICE COSTS TO 10/10
Amount
£305.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456039
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to constituent meeting with Scottish Water
TRAVEL TO END SEPT
Within Constituency Travel
From: office
To: liberton
Amount
£10.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456047
Type
Accommodation
(Electricity)
Description
Electricity for August
LONDON ACCOMMODATION
Amount
£25.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
457931
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
TRAVEL CARD FOR SEPT 2015
Between London & Constituency
From: london
To: gatwick
Amount
£34.90
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
452499
Type
Office Costs
(Waste Disposal)
Description
RECYCLING
OFFICE COSTS to END AUG 2015US
Amount
£30.36
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
452500
Type
MP Travel
(Taxi)
Description
TAXI TO CONSTITUENCY MEETING
TRAVEL TO END AUGUST 2015
Within Constituency Travel
From: Office
To: Morningside
Amount
£7.15
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
467749
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat phone for August
LONDON ACCOMMODATION
Amount
£16.99
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
447341
Type
Accommodation
(Electricity)
Description
Electricity for August
ELECTRICITY
Amount
£25.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
452193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
AUGUST TRAVEL CARD
Between London & Constituency
From: edinburgh
To: london
Amount
£134.20
Paid

30th July 2015 (2)
Date
Thu 30th Jul 2015
447340
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS TO END JULY
Amount
£173.52
Paid
Date
Thu 30th Jul 2015
447343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for July
MOBILE FOR JULY
Amount
£65.16
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
447342
Type
MP Travel
(Taxi)
Description
Visit to Scottish Grovers Federation
TRAVEL TO END AUGUST
Within Constituency Travel
From: Office
To: SGF Office
Amount
£11.90
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
441478
Type
Office Costs
(Other)
Description
Registration fee for information commissioners certificate
ICO PAYMENT
Amount
£35.00
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
445999
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
TRAVEL CARD JULY 2015
Between London & Constituency
From: edinburgh
To: london
Amount
£25.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
441482
Type
MP Travel
(Taxi)
Description
Taxi from Airport bus to office
travel to 8 July 2015
Between London & Constituency
From: Airport Bus
To: Office
Amount
£7.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435110
Type
MP Travel
(Taxi)
Description
Taxi from Train station to Home
TRAVEL TO 17 June
Between London & Constituency
From: Train Station
To: Home
Amount
£7.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
441007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
June payment card
Between London & Constituency
From: Heathrow
To: London
Amount
£35.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
430461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for May
OFFICE COSTS TO END MAY
Amount
£43.28
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
435111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phine for office
BT PHONES
Amount
£181.88
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
430443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
TRAVELCARD MAY 2015
Between London & Constituency
From: LONDON
To: GATWICK
Amount
£34.90
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
435109
Type
Office Costs
(Stationery Purchase)
Description
6 x water tight storage boxes
Office Costs to 17 June 2015
Amount
£53.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
427355
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
OFFICE COSTS
Amount
£66.00
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
441479
Type
Accommodation
(Electricity)
Description
Electricity to May
LONDON ACCOMMODATION
Amount
£25.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
427209
Type
Office Costs
(Const Office Electricity)
Description
Electricity for April 2015
OFFICE COSTS APRIL
Amount
£228.75
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
427212
Type
Office Costs
(Security)
Description
Annual Alarm monitoring
MISC OFFICE COSTS
Amount
£249.60
Paid

10th April 2015 (2)
Date
Fri 10th Apr 2015
441477
Type
Office Costs
(Stationery Purchase)
Description
Ink for printers
OFFICE COSTS TO 8 JULY
Amount
£172.80
Paid
Date
Fri 10th Apr 2015
427210
Type
MP Travel
(Car Hire)
Description
City Car Club for March
City Car Club for March
Within Constituency Travel
From: various
To: various
Amount
£73.15
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427353
Type
Accommodation
(Water)
Description
Annual Water Charge for the year
LONDON ACCOMMODATION
Amount
£384.89
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
458055
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-232.25
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418954
Type
MP Travel
(Taxi)
Description
Taxi to airport
TRAVEL TO END MARCH
Between London & Constituency
From: Office
To: Airport
Amount
£24.15
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
423175
Type
Office Costs
(Professional Services)
Description
Software for constituent information
OFFICE COSTS TO END MARCH
Amount
£51.66
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422743
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
MARCH TRAVEL CARD
Between London & Constituency
From: Edinburgh
To: London
Amount
£251.37
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
418950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones
OFFICE COSTS TO END MARCH
Amount
£202.14
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
443816
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-100.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
415735
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
FEBRUARY TRAVEL CARD
Between London & Constituency
From: Edinburgh
To: London
Amount
£167.37
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
412927
Type
Office Costs
(Const Office Electricity)
Description
Electricity for January
OFFICE ELECTRICITY
Amount
£305.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410867
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
JANUARY RECONCILIATION
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
412928
Type
Office Costs
(Software Purchase)
Description
Mailchimo software for January
OFFICE COSTS TO END FEB
Amount
£50.26
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
412929
Type
MP Travel
(Public Tr BUS)
Description
Airlink bus
TRAVEL JAN TO END FEB
Between London & Constituency
From: airport
To: edinburgh
Amount
£4.00
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
401463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for December
OFFICE COSTS
Amount
£39.68
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
401376
Type
Office Costs
(Const Office Electricity)
Description
Electricity for December
OFFICE COSTS
Amount
£305.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
406310
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
OFFICE COSTS
Amount
£66.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403733
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
DECEMBER RECONCILIATION
Between London & Constituency
From: Edinburgh
To: London
Amount
£183.85
Paid

10th December 2014 (2)
Date
Wed 10th Dec 2014
401381
Type
MP Travel
(Car Hire)
Description
City Car Club Hire for Nov
TRAVEL TO END 2014
Within Constituency Travel
From: various
To: various
Amount
£58.27
Paid
Date
Wed 10th Dec 2014
407663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephones
OFFICE COSTS
Amount
£220.70
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395204
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
OFFICE COSTS TO END NOV 14
Amount
£44.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
437839
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£425.85
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
395202
Type
MP Travel
(Taxi)
Description
taxi from office to train station
TRAVEL TO END NOV 14
Between London & Constituency
From: office
To: station
Amount
£8.00
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
396849
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
01/11/2014
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
389175
Type
MP Travel
(Taxi)
Description
Taxi to station
END OF OCT 2014
Between London & Constituency
From: office
To: station
Amount
£10.50
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
389172
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS TO END OCT
Amount
£169.20
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
392472
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
01/10/2014
Between London & Constituency
From: Edinburgh
To: Heathrow
Amount
£-218.85
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
382267
Type
Office Costs
(Software Purchase)
Description
Mailchimp for consituent communciations
Office Costs to end Sept
Amount
Repaid
Repaid : £5.12

10th September 2014 (1)
Date
Wed 10th Sep 2014
382265
Type
MP Travel
(Car Hire)
Description
City Car Club Hire - August duties
City Car Club - August 2014
Within Constituency Travel
From: various
To: various
Amount
£76.15
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
385966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/09/2014
Between London & Constituency
From: Edinburgh
To: London
Amount
£229.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
377009
Type
MP Travel
(Car Hire)
Description
City Car Club July 2014
TRAVEL JULY/AUGUST 2014
Within Constituency Travel
From: various
To: various
Amount
£78.88
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
377006
Type
Accommodation
(Electricity)
Description
Electricity for August
ELECTRICITY
Amount
£40.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
377014
Type
Office Costs
(Contents Insurance)
Description
Caseworker Software
OFFICE COSTS TO 20 AUGUST 2014
Amount
£335.00
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
373824
Type
MP Travel
(Public Tr AIR)
Description
VIR ATL [***] Virgin Atlantic
01/07/2014
Between London & Constituency
From: London
To: Edinburgh
Amount
£70.67
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
371616
Type
MP Travel
(Public Tr BUS)
Description
Tram from Airport
JUNE/JULY 2014
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£5.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
371602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for May/June
OFFICE COSTS to 17 JULY
Amount
£39.75
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
370899
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card June 2014
Between London & Constituency
From: Lonrdon
To: Edinburgh
Amount
£50.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
364713
Type
MP Travel
(Taxi)
Description
Taxi from UNiversity to Office
TRAVEL to 16 June 2014
Within Constituency Travel
From: University
To: Office
Amount
£6.00
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
364698
Type
Accommodation
(Water)
Description
Water Charges
LONDON ACCOMMODATION
Amount
£337.21
Paid
Date
Fri 6th Jun 2014
364703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ALL OFFICE PHONES
OFFICE COSTS TO 16 JUNE 2014
Amount
£384.28
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
359600
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity for May 2014
OFFICE COSTS TO END MAY 2014
Amount
£223.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362374
Type
Office Costs
(Const Office repairs)
Description
Repairs to locks and hinges on office front doors
OFFICE COSTS TO END MAY 2014
Amount
£330.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358747
Type
Accommodation
(Service Charges)
Description
Administration and Checkin Fee for flat
ACCOMMODATION RENT
Amount
£210.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
TRAVEL AND WATER MAY 2014
Extended travel MP only
From: London
To: Leeds
Amount
£29.90
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
359599
Type
MP Travel
(Taxi)
Description
Surgery visits to catch train
TRAVEL ETC TO END MAY 2014
Between London & Constituency
From: Bruntsfield
To: Station
Amount
£8.00
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
358561
Type
Accommodation
(Electricity)
Description
Electricity for May
Electricity for April and May
Amount
£69.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
357277
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
OFFICE COSTS TO 05 MAY 2014
Amount
£145.50
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353404
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 16.2-19.4
OFFICE COSTS TO END APRIL 2014
Amount
£51.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
353402
Type
Accommodation
(Council Tax)
Description
Council Tax for April 2014
FLAT COUNCIL TAX
Amount
£114.26
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
353405
Type
MP Travel
(Car Hire Fuel)
Description
City Car club for march 2014
TRAVEL MARCH 2014
Within Constituency Travel
From: various
To: various
Amount
£10.03
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356963
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
TRAVEL CARD APRIL
Between London & Constituency
From: Edinburgh
To: London
Amount
£63.20
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346142
Type
MP Travel
(Taxi)
Description
Taxi from office to station
TRAVEL to end May 2014
Between London & Constituency
From: Office
To: Station
Amount
£7.40
Paid

16th March 2014 (2)
Date
Sun 16th Mar 2014
346147
Type
MP Travel
(Taxi)
Description
Taxi from Bus to Hotel
European delegation to Brussel
European travel MP only
From: Bus Station
To: Hotel
Amount
£9.78
Paid
Date
Sun 16th Mar 2014
353403
Type
Miscellaneous Expenses
(Contingency)
Description
Travel and Subsistence for Staff accompaniment to Brussels as per below
EXTENDED TRAVEL
Amount
£61.99
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
352455
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
TRAVEL CARD MARCH 2014
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
346149
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS
Amount
£28.80
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
342407
Type
Office Costs
(Const Office Electricity)
Description
Electricity Feb 2014
OFFICE COSTS to 10 March 2014
Amount
£223.00
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
342004
Type
MP Travel
(Taxi)
Description
Taxi from meeting to Waverley
TRAVEL to 10 March 2014
Between London & Constituency
From: Brntsfield
To: Waverley Station
Amount
£9.00
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
344851
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight for JG
TRAVEL to 10 March 2014
Between London & Constituency
1 nights
Amount
£130.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
335948
Type
Accommodation
(Electricity)
Description
Electricity for January
LONDON ACCOMMODATION
Amount
£60.00
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
335940
Type
MP Travel
(Public Tr BUS)
Description
Bus from Airport
To End Januarey 2014
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£4.00
Paid
Date
Thu 30th Jan 2014
343881
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
FEBRUARY PAYMENT CARD
Amount
£187.93
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
335951
Type
Office Costs
(Const Office Electricity)
Description
Electricity (previous documentation sent)
Office Costs to end Jan 2014
Amount
£175.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333723
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
TRAVEL CARD JAN 2014
Between London & Constituency
From: London
To: Heathrow
Amount
£21.00
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
332586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
REFUND FROM DECEMBER
Between London & Constituency
From: London
To: Edinburgh
Amount
£-229.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
322487
Type
Office Costs
(Website - Hosting)
Description
Web host
Office costs to end 2013
Amount
£25.88
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
322478
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus
All to end Dec 2013
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£6.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
NOV-FEBRUARY TRAVEL
Between London & Constituency
From: Edinburgh
To: London
Amount
£86.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
328318
Type
Accommodation
(Electricity)
Description
Direct Debit - monthly Dec
Flat to end 2013
Amount
£60.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
322469
Type
Accommodation
(Electricity)
Description
Last quarterly electricity bill
Flat to end 2013
Amount
£187.89
Paid

3rd December 2013 (2)
Date
Tue 3rd Dec 2013
315424
Type
MP Travel
(Car Hire Fuel)
Description
City Car Club Fuel
TRAVEL Oct/Nov 2013
Within Constituency Travel
From: various
To: various
Amount
£5.10
Paid
Date
Tue 3rd Dec 2013
315419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone for 3 months to Dec 2013
OFFICE COSTS NOV 2013
Amount
£471.06
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
317154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Nov 2013 travel card
Between London & Constituency
From: Gatwick
To: London
Amount
£19.90
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
310962
Type
Office Costs
(Stationery Purchase)
Description
Full ink set for printer
Office costs OCT
Amount
£336.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travel Card Oct 2013
Extended travel MP only
From: London
To: Stoke on Trent
Amount
£114.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304732
Type
Office Costs
(Advertising)
Description
36,000 surgery times leaflets
01/10/2013
Amount
£924.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304529
Type
MP Travel
(Taxi)
Description
Taxi from pensioners event to street surgery
TRAVEL OCT 2013
Within Constituency Travel
From: West Saville Road
To: Swan Spring
Amount
£7.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
304518
Type
Office Costs
(Software Purchase)
Description
Mailchimp for constituent magazine
OFFICE COSTS Sept 2013
Amount
£47.28
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
303475
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
CARD SEPT 2013
Between London & Constituency
From: various
To: various
Amount
£20.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296257
Type
MP Travel
(Car Hire)
Description
City Car Club hire for month of August
TRAVEL
Within Constituency Travel
From: various
To: various
Amount
£61.89
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
296256
Type
Accommodation
(Telephone Usage/Rental)
Description
PHONE USAGE
LONDON FLAT
Amount
£17.71
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
294089
Type
MP Travel
(Car Hire Fuel)
Description
Hire for July Fuel for 5
June, july, august
Within Constituency Travel
From: various
To: various
Amount
£14.29
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
296259
Type
Office Costs
(Stationery Purchase)
Description
labels
OFFICE COSTS AUGUST 2013
Amount
£28.80
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
284516
Type
MP Travel
(Public Tr AIR)
Description
Return Flight from London to Edinburgh
TRAVEL May/June 2013
Between London & Constituency
From: London
To: Edinburgh
Amount
£244.58
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
284517
Type
Office Costs
(Software Purchase)
Description
Mailchimp for database sending
Office Costs June/July 2013
Amount
£50.32
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288908
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways [***]
July Travel Card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
279506
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS MAY/JUNE 2013
Amount
£26.40
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
281074
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
June Travel Card
Amount
£214.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279502
Type
MP Travel
(Car Hire Fuel)
Description
CITY CAR CLUB MAY
TRAVEL MAY.JUNE 2013
Within Constituency Travel
From: VARIOUS
To: VARIOUS
Amount
£10.32
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
279501
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
LONDON FLAT COSTS
Amount
£145.50
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
272298
Type
Office Costs
(IT/Other Equipment Hire)
Description
Service contract for photocopier
OFFICE COSTS APRIL - MAy 2013
Amount
£216.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
269283
Type
MP Travel
(Taxi)
Description
Taxi
TO END OF MAY 2013
Between London & Constituency
From: Rail Station
To: Home
Amount
£9.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
269321
Type
Office Costs
(Television Licence Purchase)
Description
Office TV Licence for the year
OFFICE COSTS APRIL 2013
Amount
£145.50
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
274815
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A *** British Airways ***
Travel Card May 2013
Between London & Constituency
From: Gatwick
To: Edinburgh
Amount
£81.35
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
262518
Type
MP Travel
(Taxi)
Description
Taxi from airport to home
TRAVEL April 2013
Between London & Constituency
From: Airport
To: Bruntsfield
Amount
£17.30
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
268805
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A *** British Airways ***
TRAVEL CARD APRIL 2013
Between London & Constituency
From: Lodnon
To: Edinburgh
Amount
£248.47
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
262509
Type
Office Costs
(Const Office Water)
Description
Water 25.01-31.03.13
OFFICE COSTS APRIL 2013
Amount
£119.05
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
258753
Type
Office Costs
(Security)
Description
Alarm monitoring system for the year
ALARM SYSTEM
Amount
£230.40
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
258749
Type
Accommodation
(Electricity)
Description
Electricity to 03 March 2013
LONDON FLAT TO YEAR END
Amount
£288.26
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
258732
Type
Office Costs
(Waste Disposal)
Description
Recycling
OFFICE COSTS MARCH APRIL 2013
Amount
£26.40
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
258755
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
WiFi passcode for rail travel
Travel etc to end March 2013
Staff home office to London
From: Edinburgh
To: London
Amount
£9.95
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255834
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
Travel Card - March 2013
Staff home office to London
From: Edinburgh
To: London
Amount
£110.75
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
245068
Type
MP Travel
(Taxi)
Description
Train Station to Home
TRAVEL TO END FEB 2013
Between London & Constituency
From: Station
To: Home
Amount
£8.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
245066
Type
Office Costs
(Waste Disposal)
Description
Monthly waste disposal and annual charge for waste bags
OFFICE COSTS TO END FEB 13
Amount
£477.84
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
Travel Card Jan - Feb 2013
Between London & Constituency
From: edinburgh
To: london
Amount
£47.50
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
243502
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Jan 2013
OFFICE COSTS TO END JAN
Amount
£163.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
243499
Type
MP Travel
(Taxi)
Description
Taxi from train to meeting
travel to end Jan 2013
Between London & Constituency
From: Station
To: [***]
Amount
£8.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
244977
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly photocpier lease rental
OFFICE COSTS TO END JANUARY
Amount
£164.95
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240723
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A **** British Airways
travel card for january
Between London & Constituency
From: London
To: Edinburgh
Amount
£146.55
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
236971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for December
OFFICE COSTS TO END JANUARY
Amount
£44.01
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
236163
Type
Office Costs
(Const Office Electricity)
Description
December 2012 electricity
OFFICE COSTS TO END JANUARY
Amount
£163.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229831
Type
Accommodation
(Electricity)
Description
20.08-29.11.12
ACCOMMODATION ELECTRICITY
Amount
£216.37
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
236077
Type
MP Travel
(Car Hire Fuel)
Description
Fuel for item 3 above
TRAVEL NOV/DEC12
Within Constituency Travel
From: various
To: various
Amount
£3.68
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
229815
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Nov 2012
OFFICE COSTS TO END YEAR 2012
Amount
£163.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235625
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
travel card to end of 2012
Between London & Constituency
From: London
To: London
Amount
£398.57
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
229833
Type
MP Travel
(Public Tr BUS)
Description
Bus from airport
TRAVEL TO END DEC 2012
Between London & Constituency
From: AIrport
To: Edinburgh
Amount
£3.50
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
November Travel Card 2012
Between London & Constituency
From: edinburgh
To: london
Amount
£-111.40
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
220891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for September 2012
Office Costs to Nov 2012
Amount
£49.82
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
219555
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
TRAVEL CARD OCT 2012
Between London & Constituency
From: London
To: Edinburgh
Amount
£92.91
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
220896
Type
MP Travel
(Taxi)
Description
Taxi to Airport
TRAVEL to Mid Nov 2012
Non-London MP-to/from London
From: Meeting
To: Airport
Amount
£15.00
Paid
Date
Mon 3rd Sep 2012
206002
Type
Accommodation
(Electricity)
Description
Electricity from 2 May to 19 Aug
LONDON FLAT
Amount
£214.74
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
209993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
SEPT TRAVEL 2012
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£21.00
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
206007
Type
MP Travel
(Taxi)
Description
Taxi to Airport
TRAVEL to Mid Sept 2012
Non-London MP-to/from London
From: Home
To: Airport
Amount
£18.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
205995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for July 2012
OFFICE COSTS TO 18 SEPT
Amount
£45.99
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
193217
Type
Office Costs
(Professional Services)
Description
Window Cleaning
OFFICE COSTS TO END JULY
Amount
£18.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
185532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone for June
OFFICE COSTS TO 22 JUNE
Amount
£86.76
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
193218
Type
MP Travel
(Taxi)
Description
late night flights landed [***]
TRAVEL to END JULY 2012
Non-London MP-to/from London
From: airport
To: home
Amount
£19.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
231002
Type
Accommodation
(Accommodation Rent)
Description
refund of simplfied payment overpayment
Accommodation
Amount
Repaid
Repaid : £1,445.61

24th June 2012 (1)
Date
Sun 24th Jun 2012
196744
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
Travel Card June/July
Amount
£85.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
184448
Type
Accommodation
(Council Tax)
Description
Council Tax for the year
COUNCIL TAX 2012/2013
Amount
£1,033.42
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
184449
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
TRAVEL ETC TO 22 JUNE 2012
Amount
£15.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
183623
Type
Accommodation
(Accommodation Rent)
Description
MONTHLY RENT FOR JUNE
FLAT RENT FOR JUNE
Amount
£1,560.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
189166
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Travel Card June 2012
Non-London MP-to/from London
From: various
To: various
Amount
£20.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
184447
Type
Office Costs
(Const Office Water)
Description
Water 25.04-23.05
OFFICE COSTS TO 22 JUNE
Amount
£39.30
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
180983
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive for data backup
OFFICE COSTS TO END MAY
Amount
£89.99
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
176230
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Open Door for monthly surgeries
OFFICE to 25 May 2012
Amount
£75.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
181112
Type
MP Travel
(Taxi)
Description
Waverley Rail Station to Home after late train
TRAVEL TO END MAY 2012
Non-London MP-to/from London
From: Station
To: Home
Amount
£7.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173026
Type
Accommodation
(Electricity)
Description
Last electricity for [***]
FLAT to MAY 2012
Amount
£28.02
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
172780
Type
MP Travel
(Car Hire Fuel MP)
Description
Fuel for Item 1
Travel Sub to 8 May 2012
Within Constituency Travel
From: Office
To: Fairmilehead
Amount
£1.54
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
173912
Type
Accommodation
(Accommodation Rent)
Description
RENT IN ADVANCE
NEW FLAT RENT
Amount
£1,560.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
172785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for April 2012
OFFICE COSTS TO 8 MAY 2012
Amount
£51.79
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179415
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
TRAVEL CARD TO END MAY 2012
Non-London MP-to/from London
From: various
To: various
Amount
£20.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
172782
Type
MP Travel
(Taxi)
Description
Waverley Station to Home after late train
TRAVEL to 8 MAY 2012 (2)
Non-London MP-to/from London
From: Station
To: Home
Amount
£7.00
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
176936
Type
MP Travel
(Taxi)
Description
TAXI TO AIRPORT FOR FLIGHTS
TRAVEL TO END MAY 2012
Non-London MP-to/from London
From: HOME
To: AIRPORT
Amount
£19.75
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
168328
Type
MP Travel
(Taxi MP)
Description
Taxi to constituency event
TRAVEL
Within Constituency Travel
From: Office
To: [***]
Amount
£7.80
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
164899
Type
MP Travel
(Car Hire MP)
Description
Viewpoint Housing Association Board Meeting
Travel Sub to Year End
Within Constituency Travel
From: Various
To: Various
Amount
£7.60
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
168331
Type
Office Costs
(Business Rates)
Description
Annual Business Rates
Office costs April
Amount
£2,587.50
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
163930
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile for March 2012
OFFICE JAN- FEb 2012
Amount
£63.46
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172616
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
travel card march/april
Extended Travel
From: edinburgh
To: doncaster
Amount
£95.70
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
164880
Type
Office Costs
(Advertising)
Description
Surgery Cards for doorstep
OFFICE COSTS TO YEAR END
Amount
£348.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
160245
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone for Mar - April 2012
FLAT PHONE
Amount
£13.90
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
160247
Type
Office Costs
(Professional Services)
Description
Waste sacks for year
OFFICE JAN- FEb 2012
Amount
£474.54
Paid
Date
Fri 9th Mar 2012
162140
Type
MP Travel
(Car Hire MP)
Description
Inch Pensioners Association Visits
Travel Sub to 21 March 2012
Within Constituency Travel
From: Various
To: Various
Amount
£20.80
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
160250
Type
MP Travel
(Taxi MP)
Description
Taxi to BBC Radio Show after surgery
Travel Sub to 21 March 2012
Within Constituency Travel
From: Office
To: Murrayfield
Amount
£11.10
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164442
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
TRAVEL CARD FEB - MARCH 2012
Non-London MP-to/from London
From: various
To: various
Amount
£20.00
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
155769
Type
Office Costs
(Professional Services)
Description
Window Cleaning
OFFICE TO END FEB
Amount
£18.00
Paid
Date
Fri 24th Feb 2012
164897
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] CLAIMS LAST
Amount
£2.97
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
160249
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] CLAIMS
Amount
£3.68
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
153612
Type
Office Costs
(Professional Services)
Description
Setting up of recyclinig facilites
OFFICE FEB 2012
Amount
£120.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
150862
Type
Accommodation
(Electricity)
Description
Electricity to 16 Jan 2012
ELECTRICITY FOR FLAT
Amount
£64.51
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
153617
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] CLAIMS
Amount
£2.04
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
157819
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
TRAVEL CARD JAN- FEB 2012
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£461.77
Paid
Date
Wed 25th Jan 2012
150863
Type
Office Costs
(Const Office Electricity)
Description
Electricity for January 2012
OFFICE JAN- FEb 2012
Amount
£108.00
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
150439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/01/2012
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£229.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
153370
Type
MP Travel
(Food & Drink @ Parliament)
Description
late Night Sitting
Travel Sub to 21 Feb 2012
Amount
£15.00
Paid

23rd December 2011 (2)
Date
Fri 23rd Dec 2011
145140
Type
Accommodation
(Telephone Usage/Rental)
Description
PHONE FOR DEC 2011
ACCOMMODATION DEC
Amount
£18.90
Paid
Date
Fri 23rd Dec 2011
145146
Type
Office Costs
(Professional Services)
Description
Newspapers
OFFICE COSTS DEC-JAN 2012
Amount
£106.80
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139275
Type
Office Costs
(Professional Services)
Description
RECYCLING AND CONFIDENTAIL WASTE
OFFICE costs 19/12/11
Amount
£170.28
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138963
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 4 Jan 2012
FLAT to XAMS 2011
Amount
£18.90
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144954
Type
MP Travel
(Public Tr OTHER)
Description
CABCARD SERVICES ( Taxicabs and Limousines
NOV/Dec 2011
Non-London MP-to/from London
From: Airport
To: High Street
Amount
£19.06
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
138932
Type
Office Costs
(Professional Services)
Description
Window Cleaning
OFFICE COSTS TO XMAS 2011
Amount
£18.00
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
145142
Type
MP Travel
(Car Hire MP)
Description
City Car club Hire for Constituency advice sessions and meetings
CITY CAR CLUB
Within Constituency Travel
From: Various
To: Various
Amount
£58.26
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
132381
Type
Office Costs
(Stationery Purchase)
Description
LETTERHEADS
OFFICE COSTS
Amount
£374.96
Paid
Date
Mon 31st Oct 2011
138964
Type
MP Travel
(Taxi MP)
Description
TAXI to station
MISC TRAVEL to XMAS 2011
Non-London MP-to/from London
From: Office
To: Rail Station
Amount
£8.00
Paid

26th October 2011 (2)
Date
Wed 26th Oct 2011
126818
Type
Office Costs
(Const Office Electricity)
Description
Electricity for October
OFFICE OCT 11
Amount
£194.00
Paid
Date
Wed 26th Oct 2011
137400
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
TRAVEL CARD NOVEMBER 2011
Non-London MP-to/from London
From: VARIOUS
To: VARIOUS
Amount
£20.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
126821
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to home after late flight
Travel sept/Oct
Within Constituency Travel
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
131042
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of hall for surgeries
OFFICE OCT 11
Amount
£75.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130923
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
SEPT/OCT 2011 TRAVEL CARD
Non-London MP-to/from London
From: EDINBURGH
To: LONDON
Amount
£425.17
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
126820
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone 05/10-04/11
Flat Sept/Oct 11
Amount
£18.90
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
118186
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal
MISC
Amount
£15.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124369
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
TRAVEL SEPT/OCT
Non-London MP-to/from London
From: EDINBURGH
To: HEATHROW
Amount
£403.69
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
118183
Type
Office Costs
(Photocopier Hire)
Description
Photocopies Usage Charge
OFFICE SEPT 11
Amount
£98.56
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
118185
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
flat sept 11
Amount
£18.90
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
127090
Type
Office Costs
(Contents Insurance)
Description
Annual contents insurance
OFFICE SEPT 11
Amount
£233.35
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
112490
Type
Accommodation
(Electricity)
Description
Electricity 25.04 to 14.07
LONDON FLAT JULY 2011 BILLS
Amount
£44.69
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
111149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
TRAVEL CARD JULY 2011
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£255.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
112489
Type
Office Costs
(Const Office Hire of Premises)
Description
Morningside Church for Special Surgery
OFFICE AUGUST 2011
Amount
£38.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
107151
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone rental and usage for June 2011
PHONE FOR JUNE
Amount
£17.99
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
107139
Type
Office Costs
(Photocopier Hire)
Description
Aug-Nov photocopy + annual fee
OFFICE TO RECESS 2011
Amount
£224.95
Paid

11th June 2011 (1)
Date
Sat 11th Jun 2011
104694
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
TRAVEL CARD JUNE 2011
Non-London MP-to/from London
From: various
To: various
Amount
£20.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
107133
Type
MP Travel
(Food & Drink @ Parliament)
Description
LATE MEAL
[***] June to recess 11
Amount
£15.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
98813
Type
Accommodation
(Telephone Usage/Rental)
Description
All to 4 July 2011
FLAT PHONE ETC
Amount
£30.55
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
98810
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile for May
OFFICE MAY/JUNE
Amount
£22.34
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
90602
Type
Accommodation
(Accommodation Rent)
Description
June 2011 Rent
RENT FOR JUN 2011
Amount
£1,495.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
90603
Type
Office Costs
(Television Licence Purchase)
Description
tv licence for Minto Street
OFFICE COSTS
Amount
£145.50
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97478
Type
MP Travel
(Public Tr RAIL Other)
Description
WI-FI EAST COAST Passenger Railways
TRAVEL CARD FOR MAY
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£9.95
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
86451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] bill
RATES and PHONE
Amount
£27.42
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
83738
Type
Office Costs
(Advertising)
Description
MP calendar advertising new surgeries
March 2011 - calendar and wast
Amount
£1,311.60
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
86453
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
Travel March 2011
Amount
£15.00
Paid

24th March 2011 (3)
Date
Thu 24th Mar 2011
82654
Type
Office Costs
(Stationery Purchase)
Description
OFFICE PAPER SUPPLIES
OFFICE SUPPLIES
Amount
£166.32
Paid
Date
Thu 24th Mar 2011
85731
Type
Accommodation
(Service Charges)
Description
TENANCY AGREEMENT FEE
RENT MAY 2011
Amount
£180.00
Paid
Date
Thu 24th Mar 2011
91194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
MARCH/APRIL 2011 TRAVEL CARD
Non-London MP-to/from London
From: VICTORIA
To: GATWICK
Amount
£17.90
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
77487
Type
Accommodation
(Telephone Usage/Rental)
Description
April LINE RENTAL
FLAT April 2011
Amount
£7.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
77484
Type
Staffing
(Professional Services (Staff.))
Description
CASEWORKER TRAINING FOR ALL STAFF
TRAINING AND POOOLED
Amount
£280.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
80487
Type
Office Costs
(Professional Services)
Description
Window Cleaning
OFFICE STUFF
Amount
£15.00
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
77485
Type
Office Costs
(Const Office Water)
Description
OFFICE ITEMS MARCH 2011
Amount
£160.36
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
82333
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
March travel card
Const Home to London Home
From: various
To: various
Amount
£20.00
Paid

22nd February 2011 (2)
Date
Tue 22nd Feb 2011
86452
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Bill for telephone in London Flat
VIRGIN BILLS
Amount
£19.93
Paid
Date
Tue 22nd Feb 2011
71174
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX - March
FLAT March 2011
Amount
£69.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
83002
Type
Office Costs
(Mobile Usage/Rental)
Description
Feb Mobile (60%)
MOBILE Feb/March 2011
Amount
£23.90
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
71176
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from constituency office to station
[***] Training
Const Office to Westminster
From: constituency office
To: station
Amount
£8.50
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
75503
Type
Office Costs
(Professional Services)
Description
Electrical Repair
OFFICE ITEMS - March 2011
Amount
£55.05
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
77488
Type
MP Travel
(Food & Drink @ Parliament)
Description
Latte sitting
to 19 March 2011
Amount
£15.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74321
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
FEBRUARY TRAVEL CARD
Const Office to Westminster
From: Edinburgh
To: Edinburgh
Amount
£290.06
Paid

13th January 2011 (3)
Date
Thu 13th Jan 2011
65263
Type
Accommodation
(Electricity)
Description
ELECTRICITY 11.10-12.01.11
FLAT ELECTRIC AND PHONE
Amount
£32.82
Paid
Date
Thu 13th Jan 2011
67003
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
JAN TRAVEL CARD
Westminster to Const Home
From: London
To: Edinburgh
Amount
£147.60
Paid
Date
Thu 13th Jan 2011
80502
Type
MP Travel
(Public Tr BUS)
Description
Airlink from airport
AIRLINK BUSES TO MARCH 2011
Westminster to Const Home
From: Edinburgh Airport
To: Home
Amount
£6.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
65264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE - PHONES ET AL
Amount
£59.01
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
65266
Type
MP Travel
(Food & Drink @ Parliament)
Description
SITTING PAST 7.30pm
TRAVEL ET AL to end JAN 2011
Amount
£15.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
65265
Type
Office Costs
(Professional Services)
Description
Painting of Office
GENERAL ADMIN - JAN 2011
Amount
£199.75
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62370
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
DECEMBER TRAVEL CARD 2010
London Home to Const Home
From: Various
To: Various
Amount
£20.00
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
62399
Type
Office Costs
(Stationery Purchase)
Description
Banner
OFFICE ITEMS
Amount
£50.94
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
56435
Type
Accommodation
(Telephone Usage/Rental)
Description
December
FLAT Jan2011
Amount
£18.31
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
62398
Type
Office Costs
(Const Office Electricity)
Description
Office - Dec 2010 Jan 2011
Amount
£62.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
62397
Type
Accommodation
(Telephone Usage/Rental)
Description
October
FLAT Feb2011
Amount
£17.34
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
TRAVEL CARD NOVEMBER 2010
Westminster to Const Home
From: London
To: Edinburgh
Amount
£110.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
40316
Type
Office Costs
(Const Office Electricity)
Description
[***]
Amount
£62.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
50888
Type
Accommodation
(Electricity)
Description
electricity 5.07-11.10
FLAT Dec
Amount
£27.75
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
OCTOBER TRAVEL CARD
Const Home to Westminster
From: edinburgh
To: london
Amount
£89.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
40287
Type
Accommodation
(Telephone Usage/Rental)
Description
SEPT, OCT NOV LINE RENTAL
FLAT NOV
Amount
£21.00
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
40266
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
OFFICE ITEMS
Amount
£225.00
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
40267
Type
Office Costs
(Contents Insurance)
Description
Oct-10
Amount
£470.89
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
50890
Type
MP Travel
(Public Tr BUS)
Description
Airport Bus
TO 25 November 2010
Const Office to Westminster
From: Edinburgh
To: rtn
Amount
£6.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28817
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX OCTOBER
COUNCIL TAX OCTOBER
Amount
£69.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
TRAVELCARD 06.09-13.09
Westminster to Const Home
From: Paddington
To: Heathorw
Amount
£18.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
50889
Type
Office Costs
(Stationery Purchase)
Description
Banner
OFFICE ITEMS
Amount
£118.44
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
28761
Type
Office Costs
(Business Rates)
Description
Constituency Rent
Amount
£299.86
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
28801
Type
Office Costs
(Payment Telephone/Mobile)
Description
JULY
MOBILE BILL JULY AUGUST
Amount
£28.62
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
18096
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX
RENT AND COUNCIL TAX
Amount
£69.00
Paid
Date
Tue 27th Jul 2010
27475
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
travelcard 27.07-06.08
Const Office to Westminster
From: Edinburgh
To: London
Amount
£344.63
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
28809
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental/Usage August
LONDON FLAT
Amount
£16.99
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
18031
Type
Accommodation
(Television Installation/Rental)
Description
Telephone Instal and Rental
BT PHONE AND RENTAL
Amount
£141.20
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
11009
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR JULY
RENT/COUNCIL TAX JULY
Amount
£1,450.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
TRAVEL CARD 28.06-22.07
Const Office to Westminster
From: Edinburgh
To: London
Amount
£108.30
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
14452
Type
Accommodation
(Telephone Usage/Rental)
Description
PHONE to AUGUST
LONDON FLAT RENT (AUGUST)
Amount
£28.98
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
28807
Type
Office Costs
(Const Office Hire of Premises)
Description
SURGERY - [***]
Amount
£40.00
Paid
Date
Thu 24th Jun 2010
28780
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accommodation for Casworket Training
[***] TRAINING
Const Office to Westminster
2 nights
Amount
£218.00
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
17984
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HEATHROW EXPRESS
[***] TRAINING
Other Travel in UK
From: HEATHROW
To: LONDON
Amount
£32.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
17959
Type
Office Costs
(Training MP Staff)
Description
[***] TRAINING
STAFF TRAINING
Amount
£199.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
21891
Type
Office Costs
(Professional Services)
Description
Painting of outside of Constituency Office
Constituenct Office
Amount
£380.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
6812
Type
Accommodation
(Television Licence)
Description
ANNUAL TV LICENCE
TELEVISION LICENCE
Amount
£145.50
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
28782
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper Purchase
OFFICE ADMIN
Amount
£131.67
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
11425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
TRAVELCARD JUNE 2010
Const Office to Westminster
From: Edinburgh
To: London
Amount
£51.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
14459
Type
Office Costs
(Payment Telephone/Mobile)
Description
MOBILE RENTAL FOR MAY (60%)
MOBILE BILL
Amount
£21.00
Paid

14th May 2010 (3)
Date
Fri 14th May 2010
6808
Type
Accommodation
(Accommodation Rent)
Description
PRO RATA RENT TO END JUNE
RENTAL BALANCE TO END JUNE
Amount
£713.04
Paid
Date
Fri 14th May 2010
6806
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
INITIAL RENT
Amount
£1,450.00
Paid
Date
Fri 14th May 2010
28821
Type
Office Costs
(Professional Services)
Description
ACCOMMODATION CHECK-IN FEES AGREEMENT FEE
ACCOMMODATION CHECK-IN FEES
Amount
£323.13
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAIN TO LONDON
TRAVEL to 24 May 2010
Const Home to Westminster
From: Edinburgh
To: London
Amount
£108.30
Paid
Date
Tue 11th May 2010
522
Type
Accommodation
(Interim Hotel London Area)
Description
LONDON HOTEL
LONDON HOTELS
2 nights
Amount
£138.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
21632
Type
Office Costs
(Const Office Rent)
Description
Rent May, June, July, August
Amount
£592.74
Paid