Martyn Day 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

7th November 2023 (3)
Date
Tue 7th Nov 2023
90036966-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 7th Nov 2023
60207271-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service for Airsteril Lamps
Amount
£180.00
Paid
Date
Tue 7th Nov 2023
60207280-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cable and Charger for Computer and Telephone
Amount
£32.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036622-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204443-1
Type
Office Costs
(Pooled staffing services)
Description
Pooled Services
Scottish National Party Research Team (SNP)
Amount
£2,973.44
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60203962-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Constituency Office
Amount
£180.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036271-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035892-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60206091-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£41.65
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60206110-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£92.63
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60206085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£230.68
Paid
Date
Tue 26th Sep 2023
60206094-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.09
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203954-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£162.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60205433-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60206089-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£27.28
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
90035503-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 5th Sep 2023
60198584-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for Constituency Offic e for 2023 to 2024
Amount
£495.46
Paid
Date
Tue 5th Sep 2023
90035168-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60200624-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£84.11
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60210267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPad rental
Amount
£50.68
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60200736-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£4.93
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60200708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£511.25
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60200685-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD PUBLISH
Amount
£420.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60200732-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£179.99
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60196205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad for June
Amount
£50.68
Paid
Date
Tue 15th Aug 2023
60200717-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034856-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60200715-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.15
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034465-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

27th July 2023 (2)
Date
Thu 27th Jul 2023
60193209-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical Repair
Amount
£48.00
Paid
Date
Thu 27th Jul 2023
60204820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£50.68
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196170-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£4.80
Paid

19th July 2023 (4)
Date
Wed 19th Jul 2023
60192286-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Constituent Office for July/August/September
Amount
£180.00
Paid
Date
Wed 19th Jul 2023
60195349-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£197.54
Paid
Date
Wed 19th Jul 2023
60195319-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£234.28
Paid
Date
Wed 19th Jul 2023
60195344-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£178.07
Paid

14th July 2023 (3)
Date
Fri 14th Jul 2023
60191385-1
Type
Office Costs
(Equipment - purchase)
Description
Mobile Device Plan
Computer, laptop, PC, tablet & accessories
Amount
£270.00
Paid
Date
Fri 14th Jul 2023
60191439-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Cable
Other office equipment
Amount
£11.94
Paid
Date
Fri 14th Jul 2023
60191386-1
Type
Office Costs
(Software & applications)
Description
DaVinci Resolve for Ipad
Amount
£99.99
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60196323-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£139.99
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60196166-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£50.94
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034156-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60195602-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£230.68
Paid
Date
Tue 4th Jul 2023
90033780-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191434-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£4.88
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60186974-1
Type
Office Costs
(Equipment - purchase)
Description
Ipad Cable
Computer, laptop, PC, tablet & accessories
Amount
£5.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191388-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£92.86
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60190701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£230.68
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60191389-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£54.88
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033368-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033034-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60196204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad for May
Amount
£50.68
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60188340-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.03
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188338-1
Type
Office Costs
(Software & applications)
Description
PAYPAL BLACKMAGICD
Amount
£294.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60186969-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£94.08
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60188374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract and Useage
Amount
£11.00
Paid
Date
Wed 17th May 2023
60188374-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Equipment Purchase
Amount
£25.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60187600-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£41.41
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032730-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60186966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPAD
Amount
£161.64
Paid

4th May 2023 (3)
Date
Thu 4th May 2023
60187734-2
Type
Office Costs
(Equipment - purchase)
Description
COSTCO ONLINE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£839.98
Paid
Date
Thu 4th May 2023
60187734-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO ONLINE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£297.99
Paid
Date
Thu 4th May 2023
60186971-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NW PUBLISHING LTD
Amount
£240.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032333-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60188670-1
Type
Staffing
(Pooled staffing services)
Description
SNP Shared Services
Scottish National Party Research Team (SNP)
Amount
£2,973.44
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60182505-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£487.67
Paid
Date
Thu 27th Apr 2023
60182511-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£112.08
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182974-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£4.99
Paid

24th April 2023 (3)
Date
Mon 24th Apr 2023
60182901-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£123.11
Paid
Date
Mon 24th Apr 2023
60182901-2
Type
Accommodation
(Council tax)
Description
for London Flat
Amount
£840.01
Paid
Date
Mon 24th Apr 2023
60186420-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.85
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60188367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract and Useage
Amount
£25.00
Paid
Date
Mon 17th Apr 2023
60188367-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Equipment Charge
Amount
£11.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60182509-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£58.03
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032055-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60186926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPad Rental for April
Amount
£44.41
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031651-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60179699-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Bill from April to June
Amount
£150.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175188-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Notice
Amount
£240.00
Paid

30th March 2023 (4)
Date
Thu 30th Mar 2023
60174876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MD Mobile Bill for March
Amount
£44.41
Paid
Date
Thu 30th Mar 2023
60174935-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£11.00
Paid
Date
Thu 30th Mar 2023
60174884-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December to March Bill
Amount
£72.00
Paid
Date
Thu 30th Mar 2023
60174935-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Purchase
Amount
£25.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60176327-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.TRADESCANNERS.COM
Amount
£157.08
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60176451-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.07
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176399-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£464.33
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172595-1
Type
Office Costs
(Equipment - purchase)
Description
Blinds for Constituency Office
Office furniture
Amount
£480.00
Paid

14th March 2023 (4)
Date
Tue 14th Mar 2023
60172405-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Office from December to March
Amount
£250.00
Paid
Date
Tue 14th Mar 2023
60172425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPAD Bill
Amount
£21.94
Paid
Date
Tue 14th Mar 2023
60172384-1
Type
Staff Travel
(Rail)
Description
Training
Extended UK travel
From: Armadale (West Lothian)
To: Charing Cross (Glasgow)
Amount
£14.60
Paid
Date
Tue 14th Mar 2023
60176443-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£148.15
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60176425-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£98.66
Paid
Date
Thu 9th Mar 2023
60176420-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£464.33
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
90031253-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 7th Mar 2023
60176370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£204.30
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60176372-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT [200008648-1] [200008788-458]
Amount
£191.88
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176378-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,892.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90030922-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Thu 2nd Mar 2023
60171704-1
Type
Office Costs
(Stationery & printing)
Description
Command Hanging Strips
Amount
£6.00
Paid
Date
Thu 2nd Mar 2023
60169856-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Uplift of obsolete equipment and waste from constituency Office
Amount
£100.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60171099-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£262.34
Paid
Date
Tue 28th Feb 2023
60171075-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£110.38
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60172448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad Bills
Amount
£44.41
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60171097-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.18
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60168883-1
Type
Office Costs
(Equipment - purchase)
Description
Cables for audio & visual livestream required for constituency videos
Computer, laptop, PC, tablet & accessories
Amount
£38.65
Paid
Date
Thu 23rd Feb 2023
60171108-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£363.90
Paid
Date
Thu 23rd Feb 2023
60171108-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£49.92
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003464-371
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid
Date
Wed 22nd Feb 2023
4003464-372
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60171041-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Tue 21st Feb 2023
60172455-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.98
Paid
Date
Tue 21st Feb 2023
60171400-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£355.49
Paid
Date
Tue 21st Feb 2023
60171404-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£417.94
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
4003464-369
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
4003464-373
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Mon 20th Feb 2023
4003464-370
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 20th Feb 2023
4003464-374
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171009-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

16th February 2023 (9)
Date
Thu 16th Feb 2023
60168014-1
Type
Office Costs
(Bought-in services)
Description
Polish Interpreter for constituent meeting
Professional & consultancy
Amount
£30.00
Paid
Date
Thu 16th Feb 2023
60170952-1
Type
Office Costs
(Business rates)
Description
WEST LOTHIAN COUNCIL
Amount
£150.00
Paid
Date
Thu 16th Feb 2023
60171027-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.59
Paid
Date
Thu 16th Feb 2023
60168046-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Fuse Box for 62 Hopetoun Street
Amount
£780.00
Paid
Date
Thu 16th Feb 2023
60168054-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing for Gas Boiler
Amount
£108.00
Paid
Date
Thu 16th Feb 2023
60168008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone and IPAd Useage
Amount
£21.94
Paid
Date
Thu 16th Feb 2023
60168010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPAD Bills
Amount
£86.18
Paid
Date
Thu 16th Feb 2023
60168012-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment charge for mobile for MP
Amount
£54.00
Paid
Date
Thu 16th Feb 2023
60168629-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171091-1
Type
Office Costs
(Equipment - purchase)
Description
GEAR4MUSIC
Computer, laptop, PC, tablet & accessories
Amount
£424.99
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
60171048-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£76.46
Paid
Date
Sun 12th Feb 2023
60171093-1
Type
Office Costs
(Software & applications)
Description
BEFUNKY.COM
Amount
£47.88
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60168629-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 88 miles
Amount
£39.60
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003445-131
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Thu 9th Feb 2023
4003445-132
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
90030572-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 7th Feb 2023
60171016-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£186.90
Paid

5th February 2023 (4)
Date
Sun 5th Feb 2023
4003445-261
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Sun 5th Feb 2023
4003445-262
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Sun 5th Feb 2023
4003445-456
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Sun 5th Feb 2023
4003445-263
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
4003506-90
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.15
Paid
Date
Thu 2nd Feb 2023
4003506-91
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.15
Paid
Date
Thu 2nd Feb 2023
90030252-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165201-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services
Scottish National Party Research Team (SNP)
Amount
£2,886.83
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
4003506-89
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 30th Jan 2023
4003506-93
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.15
Paid
Date
Mon 30th Jan 2023
4003506-92
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.15
Paid
Date
Mon 30th Jan 2023
4003506-88
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60164854-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 61 miles
Amount
£27.45
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60172433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPAD Bills for January
Amount
£44.41
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60165256-1
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.10
Paid
Date
Thu 26th Jan 2023
60169357-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.01
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168066-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£169.94
Paid

23rd January 2023 (4)
Date
Mon 23rd Jan 2023
4003506-247
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Mon 23rd Jan 2023
4003506-579
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Mon 23rd Jan 2023
4003506-578
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Mon 23rd Jan 2023
4003506-246
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
4003506-581
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Thu 19th Jan 2023
4003506-580
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60169461-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for Jan/Feb Contract and Useage
Amount
£10.00
Paid
Date
Tue 17th Jan 2023
60169461-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£25.00
Paid

15th January 2023 (4)
Date
Sun 15th Jan 2023
4003360-372
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Sun 15th Jan 2023
4003360-377
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Sun 15th Jan 2023
4003360-376
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid
Date
Sun 15th Jan 2023
4003360-373
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60168070-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
M & S FIRE PROTECTION
Amount
£43.20
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
4003360-374
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Wed 11th Jan 2023
4003360-375
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Wed 11th Jan 2023
60168072-1
Type
Office Costs
(Equipment - hire)
Description
PHS GROUP
Other office equipment
Amount
£167.22
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60168598-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£263.44
Paid
Date
Tue 10th Jan 2023
60168598-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£119.73
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
4003360-369
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 9th Jan 2023
4003360-371
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 9th Jan 2023
4003360-368
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Mon 9th Jan 2023
4003360-370
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029857-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 5th Jan 2023
90029548-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60172430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Pad for December
Amount
£44.06
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60163169-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.13
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60163160-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£136.22
Paid
Date
Tue 20th Dec 2022
60163163-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£108.55
Paid

17th December 2022 (2)
Date
Sat 17th Dec 2022
60169461-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for December/Jan Contract and Useage
Amount
£10.00
Paid
Date
Sat 17th Dec 2022
60169461-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£25.00
Paid

16th December 2022 (8)
Date
Fri 16th Dec 2022
60163887-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 16th Dec 2022
60161773-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.27
Paid
Date
Fri 16th Dec 2022
60161715-3
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport - Staff Training
Extended UK travel
Amount
£2.90
Paid
Date
Fri 16th Dec 2022
60161773-5
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to airport.
Extended UK travel
Amount
£2.90
Paid
Date
Fri 16th Dec 2022
60161658-10
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport following trip to London for staff training
Extended UK travel
Amount
£2.90
Paid
Date
Fri 16th Dec 2022
60161658-8
Type
Staff Travel
(Other public transport)
Description
Airport to Home Address following trip to London for staff training
Extended UK travel
Amount
£4.50
Paid
Date
Fri 16th Dec 2022
60161658-3
Type
Staff Travel
(Subsistence)
Description
Trip to London for staff training
Extended UK travel
Amount
£3.70
Paid
Date
Fri 16th Dec 2022
60161658-4
Type
Staff Travel
(Subsistence)
Description
Trip to London for staff training
Extended UK travel
Amount
£2.90
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
60161658-5
Type
Staff Travel
(Subsistence)
Description
Trip to London for staff training
Extended UK travel
Amount
£19.90
Paid
Date
Thu 15th Dec 2022
60161715-4
Type
Staff Travel
(Subsistence)
Description
Dinner
Extended UK travel
Amount
£25.00
Paid
Date
Thu 15th Dec 2022
60161658-6
Type
Staff Travel
(Subsistence)
Description
Trip to London for staff training
Extended UK travel
Amount
£5.10
Paid
Date
Thu 15th Dec 2022
60161773-4
Type
Staff Travel
(Subsistence)
Description
Dinner during trip to London for training.
Extended UK travel
Amount
£25.00
Paid

14th December 2022 (23)
Date
Wed 14th Dec 2022
4003204-53
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003204-534
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003205-311
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-592.49
Paid
Date
Wed 14th Dec 2022
4003204-52
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003204-540
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
4003204-51
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid
Date
Wed 14th Dec 2022
60161715-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 14th Dec 2022
60161658-1
Type
Staff Travel
(Other public transport)
Description
Home Address to Airport for trip to London for staff training
Extended UK travel
Amount
£4.50
Paid
Date
Wed 14th Dec 2022
60161658-9
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster for trip to London for staff training
Extended UK travel
Amount
£2.90
Paid
Date
Wed 14th Dec 2022
60161773-1
Type
Staff Travel
(Other public transport)
Description
Travel from airport to Westminster.
Extended UK travel
Amount
£2.90
Paid
Date
Wed 14th Dec 2022
60161715-2
Type
Staff Travel
(Other public transport)
Description
London City Airport to Westminster - Staff Training
Extended UK travel
Amount
£2.90
Paid
Date
Wed 14th Dec 2022
4003167-428
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 14th Dec 2022
4003167-426
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 14th Dec 2022
4003167-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 14th Dec 2022
4003167-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 14th Dec 2022
4003167-427
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Wed 14th Dec 2022
60161715-5
Type
Staff Travel
(Subsistence)
Description
Snack
Extended UK travel
Amount
£6.90
Paid
Date
Wed 14th Dec 2022
60161773-3
Type
Staff Travel
(Subsistence)
Description
Lunch during trip to London for training.
Extended UK travel
Amount
£8.90
Paid
Date
Wed 14th Dec 2022
4003464-379
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-248.95
Paid
Date
Wed 14th Dec 2022
4003464-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-248.95
Paid
Date
Wed 14th Dec 2022
4003464-378
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-248.95
Paid
Date
Wed 14th Dec 2022
4003464-376
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-248.95
Paid
Date
Wed 14th Dec 2022
4003464-377
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-248.95
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60163147-1
Type
Office Costs
(Stationery & printing)
Description
HOMEFRONT SIGNS LTD
Amount
£105.00
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
90029142-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 6th Dec 2022
60163888-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156383-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters for Cost of Living Event Falkirk Event
Amount
£43.20
Paid
Date
Thu 1st Dec 2022
90028811-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

30th November 2022 (6)
Date
Wed 30th Nov 2022
60160159-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£167.88
Paid
Date
Wed 30th Nov 2022
60160164-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60160184-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60160185-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60160179-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60156344-1
Type
Staffing
(Pooled staffing services)
Description
Payment to Shared Services for Staffing
Scottish National Party Research Team (SNP)
Amount
£2,886.83
Paid

26th November 2022 (3)
Date
Sat 26th Nov 2022
60160191-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£150.00
Paid
Date
Sat 26th Nov 2022
60160094-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,099.00
Paid
Date
Sat 26th Nov 2022
60160152-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.13
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155659-2
Type
Office Costs
(Hospitality)
Description
Water and Teas and Coffees for the 17 Organisations over the 4 hrs of the event
Amount
£64.50
Paid
Date
Thu 24th Nov 2022
60155659-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£395.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60169461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for Nov/December Contract and Useage
Amount
£11.60
Paid
Date
Thu 17th Nov 2022
60169461-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset
Amount
£25.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028514-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003167-250
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£260.03
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003136-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-592.49
Paid
Date
Wed 2nd Nov 2022
4003167-249
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028125-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Tue 1st Nov 2022
60160086-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£100.85
Paid
Date
Tue 1st Nov 2022
60160083-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£102.05
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003167-422
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Mon 31st Oct 2022
4003167-423
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£249.62
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151375-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Constituency Office July/November
Amount
£200.00
Paid

27th October 2022 (6)
Date
Thu 27th Oct 2022
60151269-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPad rental for July
Amount
£75.46
Paid
Date
Thu 27th Oct 2022
60151269-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPad Rental for August
Amount
£75.46
Paid
Date
Thu 27th Oct 2022
60151269-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPad Rental for September
Amount
£75.46
Paid
Date
Thu 27th Oct 2022
60155562-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£75.35
Paid
Date
Thu 27th Oct 2022
60156169-1
Type
Office Costs
(Equipment - purchase)
Description
ESL SERVICES
Other office equipment
Amount
£180.00
Paid
Date
Thu 27th Oct 2022
60156216-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£111.32
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60156215-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.41
Paid
Date
Wed 26th Oct 2022
60156172-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£175.21
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60156208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£228.26
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
4003167-421
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£250.37
Paid
Date
Mon 24th Oct 2022
4003167-419
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 24th Oct 2022
4003167-420
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£250.37
Paid
Date
Mon 24th Oct 2022
4003167-418
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid

21st October 2022 (6)
Date
Fri 21st Oct 2022
60150463-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage
Amount
£10.40
Paid
Date
Fri 21st Oct 2022
60150459-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Useage
Amount
£10.40
Paid
Date
Fri 21st Oct 2022
60150463-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment
Amount
£25.00
Paid
Date
Fri 21st Oct 2022
60150459-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase
Amount
£25.00
Paid
Date
Fri 21st Oct 2022
60150461-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Useage
Amount
£12.14
Paid
Date
Fri 21st Oct 2022
60150461-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment
Amount
£25.00
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
4003029-221
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid
Date
Thu 20th Oct 2022
60156174-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£240.00
Paid

18th October 2022 (9)
Date
Tue 18th Oct 2022
60150131-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£369.33
Paid
Date
Tue 18th Oct 2022
60150140-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat
Electricity
Amount
£39.21
Paid
Date
Tue 18th Oct 2022
60150125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Tue 18th Oct 2022
60150125-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 435 miles
Amount
£195.75
Paid
Date
Tue 18th Oct 2022
60150141-1
Type
Office Costs
(Stationery & printing)
Description
Posters for Cost of Living Event
Amount
£26.40
Paid
Date
Tue 18th Oct 2022
60156176-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£175.21
Paid
Date
Tue 18th Oct 2022
4003167-417
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Tue 18th Oct 2022
4003167-416
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Tue 18th Oct 2022
60156207-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.40
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-220
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Mon 17th Oct 2022
4003029-219
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£385.17
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
90027801-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
4002872-267
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£8.27
Paid
Date
Tue 4th Oct 2022
4002872-265
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Tue 4th Oct 2022
90027454-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
4002872-266
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.17
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60149412-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.85
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60149421-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£40.00
Paid
Date
Fri 23rd Sep 2022
60149415-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£91.57
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60149405-2
Type
Staffing
(Pooled staffing services)
Description
SNP PARLIAMENTARY
Scottish National Party Research Team (SNP)
Amount
£2,886.83
Paid

17th September 2022 (4)
Date
Sat 17th Sep 2022
4002854-388
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Sat 17th Sep 2022
4002854-387
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Sat 17th Sep 2022
4002854-386
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Sat 17th Sep 2022
4002854-389
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60146239-1
Type
Office Costs
(Software & applications)
Description
Recovery Software for Laptop
Amount
£157.12
Paid
Date
Fri 16th Sep 2022
60149405-1
Type
Office Costs
(Pooled staffing services)
Description
SNP PARLIAMENTARY
Scottish National Party Research Team (SNP)
Amount
£2,886.83
Paid
Date
Fri 16th Sep 2022
60150050-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
4002854-385
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
4002854-383
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid
Date
Fri 9th Sep 2022
4002854-384
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid

8th September 2022 (5)
Date
Thu 8th Sep 2022
4002854-381
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid
Date
Thu 8th Sep 2022
4002803-43
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£8.27
Paid
Date
Thu 8th Sep 2022
90027105-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Sep 2022
60145122-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to light switch
Amount
£50.00
Paid
Date
Thu 8th Sep 2022
60145117-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for Constituency Office
Amount
£473.06
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
4002854-380
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Tue 6th Sep 2022
4002854-382
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
4002854-379
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 5th Sep 2022
4002803-44
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£251.12
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026732-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st August 2022 (4)
Date
Wed 31st Aug 2022
60143729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill
Amount
£75.46
Paid
Date
Wed 31st Aug 2022
60146150-1
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£255.24
Paid
Date
Wed 31st Aug 2022
60143736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill
Amount
£75.46
Paid
Date
Wed 31st Aug 2022
60143713-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical Repair in Office
Amount
£55.00
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60146153-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.27
Paid
Date
Fri 26th Aug 2022
60143383-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for Office equipment
Amount
£7.50
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60146029-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£61.35
Paid
Date
Thu 25th Aug 2022
60146027-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£78.39
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60146159-1
Type
Office Costs
(Stationery & printing)
Description
TIMPSON GROUP PLC
Amount
£17.50
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026070-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

27th July 2022 (6)
Date
Wed 27th Jul 2022
60139538-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 27th Jul 2022
60139543-2
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport Travel back from Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 27th Jul 2022
60139538-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 27th Jul 2022
60139543-1
Type
Staff Travel
(Other public transport)
Description
london City Airport to Westminster Travel to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 27th Jul 2022
60143359-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£54.05
Paid
Date
Wed 27th Jul 2022
60143359-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£63.69
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60143375-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.17
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60138851-1
Type
Staff Travel
(Subsistence)
Description
Meetings in London
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Fri 22nd Jul 2022
60138851-2
Type
Staff Travel
(Subsistence)
Description
Meeting in London
London-constituency MP & Staff
Amount
£4.55
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
4002696-524
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Thu 21st Jul 2022
4002696-526
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143958-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£17.00
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
4002696-527
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Tue 19th Jul 2022
4002696-525
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002696-523
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Mon 18th Jul 2022
4002696-153
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60137908-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay due to attendance at APPG with Member
1 nights
Amount
£170.00
Paid
Date
Fri 15th Jul 2022
60143360-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£115.76
Paid
Date
Fri 15th Jul 2022
60143362-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002696-152
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

11th July 2022 (6)
Date
Mon 11th Jul 2022
4002696-151
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 11th Jul 2022
4002696-150
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 11th Jul 2022
4002641-255
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 11th Jul 2022
60138851-3
Type
Staff Travel
(Subsistence)
Description
Meetings in London
London-constituency MP & Staff
Amount
£15.85
Paid
Date
Mon 11th Jul 2022
4002641-254
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 11th Jul 2022
4002872-255
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£-584.49
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60136742-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.55
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
4002696-146
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£8.27
Paid
Date
Thu 7th Jul 2022
4002696-148
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£8.27
Paid
Date
Thu 7th Jul 2022
60136636-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Bill for Purchase
Amount
£9.90
Paid
Date
Thu 7th Jul 2022
60136636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
Not Paid
Claimed: £24.65
Not Paid : £24.65
Reason: Insufficient evidence

6th July 2022 (4)
Date
Wed 6th Jul 2022
4002696-147
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Wed 6th Jul 2022
4002696-149
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Wed 6th Jul 2022
4002696-145
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-246.57
Paid
Date
Wed 6th Jul 2022
4002696-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
60135957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone and Telephone Bill useage
Amount
£75.81
Paid
Date
Tue 5th Jul 2022
90025402-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Tue 5th Jul 2022
60135957-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone and Telephone Bill Useage
Amount
£75.46
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002641-380
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Mon 4th Jul 2022
4002641-58
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60143379-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Printer, photocopier & scanner
Amount
£349.99
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
4002641-382
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Thu 30th Jun 2022
4002641-381
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60140365-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025324-0
Type
Accommodation
(Rent)
Amount
£1,920.08
Paid

27th June 2022 (4)
Date
Mon 27th Jun 2022
4002641-378
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Mon 27th Jun 2022
4002641-57
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Mon 27th Jun 2022
4002641-379
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Mon 27th Jun 2022
4002641-56
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136045-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£5.06
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
4002606-390
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Thu 23rd Jun 2022
4002606-53
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
60134112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad useage for May
Amount
£75.46
Paid
Date
Tue 21st Jun 2022
60134111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad rental
Amount
£75.81
Paid
Date
Tue 21st Jun 2022
60134121-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment purchase
Amount
£8.14
Paid
Date
Tue 21st Jun 2022
60134121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for May/June
Amount
Not Paid
Claimed: £25.00
Not Paid : £25.00
Reason: Insufficient evidence

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002606-131
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 20th Jun 2022
4002606-439
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002606-132
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£8.27
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-130
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 13th Jun 2022
4002606-438
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

7th June 2022 (5)
Date
Tue 7th Jun 2022
60136731-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£89.58
Paid
Date
Tue 7th Jun 2022
60131691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad rental
Amount
£69.75
Paid
Date
Tue 7th Jun 2022
60136731-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£35.15
Paid
Date
Tue 7th Jun 2022
60131698-2
Type
Dependant Travel
(Rail)
Description
Return from Westminster [***][***][***]
London-constituency family & carers
From: Edinburgh Park
To: Linlithgow
Amount
£6.10
Paid
Date
Tue 7th Jun 2022
60131698-1
Type
MP Travel
(Rail)
Description
Return from Westminster for MP
London-constituency MP & Staff
From: Edinburgh Park
To: Linlithgow
Amount
£6.10
Paid

6th June 2022 (6)
Date
Mon 6th Jun 2022
4002563-352
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 6th Jun 2022
4002563-349
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 6th Jun 2022
4002563-351
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 6th Jun 2022
4002563-350
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 6th Jun 2022
4002606-448
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid
Date
Mon 6th Jun 2022
4002606-449
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-234.40
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024668-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024623-0
Type
Accommodation
(Rent)
Amount
£1,920.08
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131929-1
Type
Office Costs
(Software & applications)
Description
BLACKMAGIC CLOUD
Amount
£4.94
Paid

23rd May 2022 (4)
Date
Mon 23rd May 2022
4002563-348
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.82
Paid
Date
Mon 23rd May 2022
4002563-347
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.82
Paid
Date
Mon 23rd May 2022
4002754-122
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Mon 23rd May 2022
4002754-123
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002544-36
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60131713-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£138.12
Paid
Date
Wed 18th May 2022
60131740-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£352.01
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60129701-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for MP Office April/May/June
Amount
£165.00
Paid
Date
Tue 17th May 2022
60131942-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£90.94
Paid
Date
Tue 17th May 2022
60131934-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£52.78
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
4002544-37
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Mon 16th May 2022
4002544-35
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid
Date
Mon 16th May 2022
4002544-227
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-245.07
Paid
Date
Mon 16th May 2022
4002544-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
4002544-229
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Wed 11th May 2022
4002544-34
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid
Date
Wed 11th May 2022
4002544-228
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£-6.77
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
4002544-366
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Tue 10th May 2022
4002544-91
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023993-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-213
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid
Date
Thu 28th Apr 2022
90023951-0
Type
Accommodation
(Rent)
Amount
£1,920.08
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-361
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Mon 25th Apr 2022
4002530-404
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127654-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£92.67
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002518-45
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002518-42
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Tue 19th Apr 2022
4002518-119
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125302-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance to Gas Boiler and toilet repair
Amount
£80.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127661-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£72.55
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127667-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£224.14
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
4002410-584
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

30th March 2022 (4)
Date
Wed 30th Mar 2022
60122717-1
Type
Staffing
(Pooled staffing services)
Description
Final Payment to SNP Shared Services
Scottish National Party Research Team (SNP)
Amount
£2,802.75
Paid
Date
Wed 30th Mar 2022
60122781-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£32.85
Paid
Date
Wed 30th Mar 2022
60122781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£32.90
Paid
Date
Wed 30th Mar 2022
60122781-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£32.50
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
4002410-582
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£245.07
Paid
Date
Mon 28th Mar 2022
4002410-583
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£6.77
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-581
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.77
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002410-580
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 21st Mar 2022
4002410-579
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
4002385-485
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid
Date
Fri 11th Mar 2022
4002385-495
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Fri 11th Mar 2022
4002385-290
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124289-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£218.21
Paid

7th March 2022 (10)
Date
Mon 7th Mar 2022
4002385-488
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 7th Mar 2022
4002385-288
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Mon 7th Mar 2022
4002385-487
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Mon 7th Mar 2022
4002385-484
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid
Date
Mon 7th Mar 2022
4002385-289
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.52
Paid
Date
Mon 7th Mar 2022
4002385-483
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.52
Paid
Date
Mon 7th Mar 2022
4002422-94
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 7th Mar 2022
4002422-91
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 7th Mar 2022
4002422-93
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 7th Mar 2022
4002422-92
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124294-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£54.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124295-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£41.99
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
4002410-578
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£8.27
Paid

7th February 2022 (2)
Date
Mon 7th Feb 2022
4002410-577
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.27
Paid
Date
Mon 7th Feb 2022
4002410-576
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid

21st January 2022 (6)
Date
Fri 21st Jan 2022
60113258-1
Type
MP Travel
(Rail)
Description
Linlithgow to Edinburgh travelling to Westminster
Within constituency
From: Linlithgow
To: Edinburgh
Amount
£5.90
Paid
Date
Fri 21st Jan 2022
60113256-1
Type
MP Travel
(Rail)
Description
Return from London travel Edinburgh to Linlithgow
Within constituency
From: Edinburgh
To: Linlithgow
Amount
£5.90
Paid
Date
Fri 21st Jan 2022
60113259-1
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow Travel return from Westminster
Within constituency
From: Edinburgh
To: Linlithgow
Amount
£5.90
Paid
Date
Fri 21st Jan 2022
60113231-1
Type
Office Costs
(Postage & couriers)
Description
Parcel Post Delivery
Amount
£5.57
Paid
Date
Fri 21st Jan 2022
60113234-1
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow returning from London
London-constituency MP & Staff
From: Edinburgh Park
To: Linlithgow
Amount
£5.90
Paid
Date
Fri 21st Jan 2022
60113257-1
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow - Return from Westminstert
Within constituency
From: Edinburgh
To: Linlithgow
Amount
£5.90
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112902-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone and Ipad
Amount
£72.75
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021498-0
Type
Accommodation
(Rent)
Amount
£1,920.08
Paid
Date
Tue 4th Jan 2022
90021152-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

30th December 2021 (6)
Date
Thu 30th Dec 2021
4002229-354
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid
Date
Thu 30th Dec 2021
4002229-157
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.32
Paid
Date
Thu 30th Dec 2021
4002229-355
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid
Date
Thu 30th Dec 2021
4002229-158
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£7.32
Paid
Date
Thu 30th Dec 2021
4002229-156
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.32
Paid
Date
Thu 30th Dec 2021
4002229-159
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£7.32
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60113850-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£52.31
Paid
Date
Fri 17th Dec 2021
60113853-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£97.12
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002544-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-229.85
Paid

10th December 2021 (5)
Date
Fri 10th Dec 2021
60108549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Mobile and IPad Internet Bills
Amount
£112.10
Paid
Date
Fri 10th Dec 2021
4002229-349
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid
Date
Fri 10th Dec 2021
4002229-160
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£8.07
Paid
Date
Fri 10th Dec 2021
60108551-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad Useage
Amount
£69.75
Paid
Date
Fri 10th Dec 2021
4002229-356
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£242.02
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60113841-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIMEDIA.CO.UK
Amount
£120.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020479-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60109570-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£167.88
Paid
Date
Tue 30th Nov 2021
90020436-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,920.08
Paid

29th November 2021 (4)
Date
Mon 29th Nov 2021
4002490-271
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 29th Nov 2021
4002490-272
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£5.90
Paid
Date
Mon 29th Nov 2021
4002490-778
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-777
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60109587-1
Type
Office Costs
(Software & applications)
Description
FILM SIMPLIFIED
Amount
£90.29
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£222.56
Paid

22nd November 2021 (6)
Date
Mon 22nd Nov 2021
4002490-535
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£5.90
Paid
Date
Mon 22nd Nov 2021
4002490-534
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 22nd Nov 2021
4002490-324
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-532
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£239.85
Paid
Date
Mon 22nd Nov 2021
4002490-533
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£5.90
Paid
Date
Mon 22nd Nov 2021
4002490-325
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

19th November 2021 (4)
Date
Fri 19th Nov 2021
60105459-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning Products
Amount
£42.38
Paid
Date
Fri 19th Nov 2021
60108449-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£85.51
Paid
Date
Fri 19th Nov 2021
60107105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£216.72
Paid
Date
Fri 19th Nov 2021
60107111-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£96.93
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60110699-1
Type
Office Costs
(Business rates)
Description
WEST LOTHIAN COUNCIL
Amount
£150.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107116-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£151.88
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
4002138-145
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.90
Paid
Date
Wed 3rd Nov 2021
4002138-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.90
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
60102698-1
Type
Office Costs
(Postage & couriers)
Description
Package to the Pass Office - Next Day signed for
Amount
£14.50
Paid
Date
Tue 2nd Nov 2021
90019805-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£422.92
Paid
Date
Tue 2nd Nov 2021
90020072-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,920.08
Paid
Date
Tue 2nd Nov 2021
60102699-1
Type
Office Costs
(Postage & couriers)
Description
Next Day Delivery to HMRC
Amount
£6.85
Paid

1st November 2021 (6)
Date
Mon 1st Nov 2021
4002138-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£5.90
Paid
Date
Mon 1st Nov 2021
4002138-144
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£5.90
Paid
Date
Mon 1st Nov 2021
4002138-379
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid
Date
Mon 1st Nov 2021
4002138-143
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£369.00
Paid
Date
Mon 1st Nov 2021
4002138-380
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60102239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for July
Amount
£32.50
Paid
Date
Fri 29th Oct 2021
60102242-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for August
Amount
£33.60
Paid
Date
Fri 29th Oct 2021
60102244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for September
Amount
£32.90
Paid

28th October 2021 (5)
Date
Thu 28th Oct 2021
4002138-141
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.90
Paid
Date
Thu 28th Oct 2021
4002138-140
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£79.20
Paid
Date
Thu 28th Oct 2021
4002138-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.90
Paid
Date
Thu 28th Oct 2021
4002138-378
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£79.20
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60101946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rental for Ipads and Mobile
Amount
£69.75
Paid
Date
Wed 27th Oct 2021
60101945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and telephone useage for July
Amount
£6.33
Paid
Date
Wed 27th Oct 2021
60101944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and mobile useage bill June
Amount
£69.75
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
60105457-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Tue 26th Oct 2021
60105126-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
M & S FIRE PROTECTION
Amount
£46.80
Paid
Date
Tue 26th Oct 2021
60105460-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO ONLINE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£1,299.99
Paid

25th October 2021 (6)
Date
Mon 25th Oct 2021
4002138-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£11.40
Paid
Date
Mon 25th Oct 2021
4002138-377
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£152.50
Paid
Date
Mon 25th Oct 2021
4002138-136
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£11.40
Paid
Date
Mon 25th Oct 2021
4002138-137
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£152.50
Paid
Date
Mon 25th Oct 2021
4002138-376
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60105452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£192.74
Paid
Date
Fri 22nd Oct 2021
60101510-1
Type
Office Costs
(Equipment - purchase)
Description
Office Signage
Sundries
Amount
£120.00
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002115-277
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-278
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£5.90
Paid
Date
Mon 18th Oct 2021
4002115-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£221.40
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
60100423-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical Testing and Repairs to lights
Amount
£300.00
Paid
Date
Tue 12th Oct 2021
60100421-1
Type
Office Costs
(Cleaning services)
Description
Deep Clean of Carpets and Chairs
Amount
£170.00
Paid
Date
Tue 12th Oct 2021
60100425-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Painting
Amount
£755.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60105129-1
Type
Office Costs
(Equipment - purchase)
Description
DYSON UK
Other office equipment
Amount
£354.99
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019118-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£422.92
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
90019063-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,920.80
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099994-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60100018-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£29.41
Paid
Date
Fri 17th Sep 2021
60100001-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£9.79
Paid
Date
Fri 17th Sep 2021
60097528-1
Type
Office Costs
(Software & applications)
Description
Computer software
Amount
£215.88
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099980-1
Type
Office Costs
(Bought-in services)
Description
SNP PARLIAMENTARY
Office services
Amount
£2,802.75
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60095660-1
Type
Office Costs
(Insurance - contents)
Description
Insurance Policy
Amount
£473.06
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018385-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£422.92
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018347-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,920.80
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60097511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£195.01
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096793-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.55
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60097497-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 17th Aug 2021
60097518-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£30.65
Paid
Date
Tue 17th Aug 2021
60097509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£192.36
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
90018093-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,920.80
Paid
Date
Tue 10th Aug 2021
60093167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Moible and Ipad rental
Amount
£69.75
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017720-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£422.92
Paid

30th July 2021 (3)
Date
Fri 30th Jul 2021
60094919-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£74.90
Paid
Date
Fri 30th Jul 2021
60094920-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Other fuel
Amount
£74.90
Paid
Date
Fri 30th Jul 2021
60094916-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£74.90
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60090066-1
Type
MP Travel
(Other public transport)
Description
Edinburgh to Linlithgow
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Fri 9th Jul 2021
60090055-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Ipad bill
Amount
£79.75
Paid
Date
Fri 9th Jul 2021
60090050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and telephone charges
Amount
£79.75
Paid

6th July 2021 (3)
Date
Tue 6th Jul 2021
60094907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£194.03
Paid
Date
Tue 6th Jul 2021
60094913-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£58.79
Paid
Date
Tue 6th Jul 2021
60089436-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning Products
Amount
£25.93
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017039-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090040-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£9.93
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090057-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£74.99
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60090079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill - Claim only for usage
Amount
£33.20
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60090011-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£58.81
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60090043-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£192.23
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016287-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085819-1
Type
Miscellaneous
(Removals)
Description
M&M UK MANAGEMENT
Amount
£100.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085816-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£179.34
Paid

20th May 2021 (5)
Date
Thu 20th May 2021
60084467-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill and IPAD useage
Amount
£90.65
Paid
Date
Thu 20th May 2021
60084467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill and IPAD useage
Amount
£78.80
Paid
Date
Thu 20th May 2021
60084472-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline London Flat
Landline
Amount
£7.50
Paid
Date
Thu 20th May 2021
60084467-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill and IPAD useage
Amount
£80.30
Paid
Date
Thu 20th May 2021
60084471-1
Type
Accommodation
(Utilities)
Description
London Flat
Electricity
Amount
£25.23
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60086914-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£51.40
Paid
Date
Tue 18th May 2021
60085826-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£194.06
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60090076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£33.20
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016002-1
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015644-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60085830-1
Type
Office Costs
(Cleaning services)
Description
SP LINOW DISTILLERY
Amount
£49.98
Paid

30th April 2021 (5)
Date
Fri 30th Apr 2021
60082455-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£203.46
Paid
Date
Fri 30th Apr 2021
60082480-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone charges for London Flat
Landline
Amount
£7.15
Paid
Date
Fri 30th Apr 2021
60082436-1
Type
Office Costs
(Cleaning services)
Description
Part claim of cleaning bill spanning two financial years
Amount
£195.32
Paid
Date
Fri 30th Apr 2021
60082432-1
Type
Office Costs
(Cleaning services)
Description
Cleaning attributable to last year per end of year form 2020/2021
Amount
£137.49
Paid
Date
Fri 30th Apr 2021
60082480-1
Type
Accommodation
(Utilities)
Description
Heating charge for London Flat
Electricity
Amount
£26.21
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084440-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£290.06
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60084441-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£56.56
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60090071-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£32.93
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
70003418-1
Type
Accommodation
(Utilities)
Description
60046259
Electricity
Amount
Repaid
Repaid : £72.85

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015318-1
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014967-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080145-1
Type
Office Costs
(Cleaning services)
Description
SP SANITISE-PLUS.COM
Amount
£128.40
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£440.71
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60077769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£35.11
Paid
Date
Thu 18th Mar 2021
60077768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£33.60
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077727-1
Type
Staffing
(Pooled staffing services)
Description
Amount outstanding from previous invoice paid
Scottish National Party Research Team (SNP)
Amount
£50.00
Paid

16th March 2021 (8)
Date
Tue 16th Mar 2021
60080231-1
Type
Office Costs
(Business rates)
Description
WEST LOTHIAN COUNCIL
Amount
£150.00
Paid
Date
Tue 16th Mar 2021
60080238-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£64.27
Paid
Date
Tue 16th Mar 2021
60080244-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£54.02
Paid
Date
Tue 16th Mar 2021
60077643-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Bills for London Flat
Landline
Amount
£7.15
Paid
Date
Tue 16th Mar 2021
60077641-1
Type
Accommodation
(Utilities)
Description
electricity for London flat
Electricity
Amount
£21.38
Paid
Date
Tue 16th Mar 2021
60077638-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Charges for London Flat
Landline
Amount
£7.15
Paid
Date
Tue 16th Mar 2021
60077642-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Charges
Landline
Amount
£7.15
Paid
Date
Tue 16th Mar 2021
60077637-1
Type
Accommodation
(Utilities)
Description
Heating for London Flat
Electricity
Amount
£31.29
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080148-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£2,084.16
Paid

12th March 2021 (3)
Date
Fri 12th Mar 2021
60080224-1
Type
Office Costs
(Equipment - purchase)
Description
ALPHA INTERIORS
Office furniture
Amount
£658.80
Paid
Date
Fri 12th Mar 2021
60077337-1
Type
Office Costs
(Equipment - purchase)
Description
Hardrive for laptop
Computer, laptop, PC, tablet & accessories
Amount
£94.99
Paid
Date
Fri 12th Mar 2021
60077330-1
Type
Staffing
(Pooled staffing services)
Description
Pooled Services
Scottish National Party Research Team (SNP)
Amount
£5,500.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014571-0
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014189-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60077452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£413.06
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60077043-1
Type
Miscellaneous
(Removals)
Description
MATT PURDIE & SON
Amount
£96.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013897-0
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

8th February 2021 (5)
Date
Mon 8th Feb 2021
60074210-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£34.80
Paid
Date
Mon 8th Feb 2021
60074254-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£190.00
Paid
Date
Mon 8th Feb 2021
60074215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£35.68
Paid
Date
Mon 8th Feb 2021
60074212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£32.40
Paid
Date
Mon 8th Feb 2021
60074218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£32.40
Paid

4th February 2021 (5)
Date
Thu 4th Feb 2021
60077448-1
Type
Office Costs
(Cleaning services)
Description
LLOYDS BANK COMMERCIAL
Amount
£1,129.20
Paid
Date
Thu 4th Feb 2021
60077047-1
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM - NO1RUSTICSL
Office furniture
Amount
£130.00
Paid
Date
Thu 4th Feb 2021
60077058-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£899.00
Paid
Date
Thu 4th Feb 2021
60077451-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£56.50
Paid
Date
Thu 4th Feb 2021
60077450-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£107.10
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013541-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

19th January 2021 (7)
Date
Tue 19th Jan 2021
60072416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and mobile phone charges
Amount
£78.83
Paid
Date
Tue 19th Jan 2021
60072419-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and Mobile Phone
Amount
£78.80
Paid
Date
Tue 19th Jan 2021
60072420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and Mobile Charges
Amount
£79.35
Paid
Date
Tue 19th Jan 2021
60072433-1
Type
Office Costs
(Training - MP)
Description
Video Training Course
Amount
£14.99
Paid
Date
Tue 19th Jan 2021
60072428-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat
Electricity
Amount
£38.18
Paid
Date
Tue 19th Jan 2021
60072422-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Computer, laptop, PC, tablet & accessories
Amount
£129.00
Paid
Date
Tue 19th Jan 2021
60072418-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and Mobile Bills
Amount
£78.80
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013252-0
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

8th January 2021 (3)
Date
Fri 8th Jan 2021
60073563-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£121.42
Paid
Date
Fri 8th Jan 2021
60073574-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£75.53
Paid
Date
Fri 8th Jan 2021
60073580-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£103.37
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012886-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072431-1
Type
Office Costs
(Training - staff)
Description
Video Training
Amount
£14.99
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£207.53
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012512-0
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
60073125-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£37.50
Paid
Date
Fri 4th Dec 2020
60072476-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£213.60
Paid
Date
Fri 4th Dec 2020
60072479-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£73.27
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012148-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60069353-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£167.88
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
4001421-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£120.25
Paid
Date
Thu 19th Nov 2020
4001421-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.80
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
4001344-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£180.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
4001344-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£180.00
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60065999-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£190.00
Paid
Date
Fri 13th Nov 2020
60069665-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PHS GROUP
Amount
£138.23
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
4001343-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.80
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
4001343-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£170.00
Paid
Date
Wed 11th Nov 2020
60069354-1
Type
Office Costs
(Software & applications)
Description
MR MEMORY
Amount
£111.58
Paid

8th November 2020 (3)
Date
Sun 8th Nov 2020
90011848-0
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid
Date
Sun 8th Nov 2020
4001343-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£185.00
Paid
Date
Sun 8th Nov 2020
4001343-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Linlithgow
To: Edinburgh
Amount
£5.80
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
60069826-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£183.10
Paid
Date
Fri 6th Nov 2020
60069695-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£59.37
Paid
Date
Fri 6th Nov 2020
60069686-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.70
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069836-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£38.18
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60069680-1
Type
Office Costs
(Equipment - purchase)
Description
ALPHA INTERIORS
Office furniture
Amount
£492.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60069359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£413.06
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011482-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064119-1
Type
Office Costs
(Pooled staffing services)
Description
Shared Services costs
Scottish National Party Research Team (SNP)
Amount
£2,775.00
Paid

27th October 2020 (8)
Date
Tue 27th Oct 2020
60063862-1
Type
Office Costs
(Postage & couriers)
Description
Postage for sending documentation to M Day for signature from Intern
Amount
£7.50
Paid
Date
Tue 27th Oct 2020
60063866-1
Type
Office Costs
(Equipment - purchase)
Description
Memory Card
Computer, laptop, PC, tablet & accessories
Amount
£24.84
Paid
Date
Tue 27th Oct 2020
60063870-1
Type
Accommodation
(Utilities)
Description
Electricity Charge
Electricity
Amount
£11.05
Paid
Date
Tue 27th Oct 2020
4001344-9
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 27th Oct 2020
60063871-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Phone bill for London Flat
Landline
Amount
£7.15
Paid
Date
Tue 27th Oct 2020
60063863-1
Type
Office Costs
(Postage & couriers)
Description
Postage for documents which required next day recorded delivery
Amount
£7.50
Paid
Date
Tue 27th Oct 2020
60063860-1
Type
Office Costs
(Stationery & printing)
Description
Pat testing for Office
Amount
£95.00
Paid
Date
Tue 27th Oct 2020
60063865-1
Type
Office Costs
(Equipment - purchase)
Description
Camera Card
Computer, laptop, PC, tablet & accessories
Amount
£42.99
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065543-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£1,129.20
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60065599-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
4001343-20
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 14th Oct 2020
4001343-21
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
4001343-14
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011202-0
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60065602-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£74.94
Paid
Date
Thu 8th Oct 2020
60065603-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£120.52
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010820-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60067795-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.89
Paid
Date
Fri 2nd Oct 2020
60065614-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£69.08
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60060456-1
Type
Office Costs
(Equipment - purchase)
Description
Software for subtitles
Computer, laptop, PC, tablet & accessories
Amount
£223.01
Paid
Date
Fri 25th Sep 2020
60060459-1
Type
Office Costs
(Equipment - purchase)
Description
Software purchase
Computer, laptop, PC, tablet & accessories
Amount
£42.99
Paid

22nd September 2020 (3)
Date
Tue 22nd Sep 2020
60060073-1
Type
Accommodation
(Council tax)
Description
July August September for London Flat
Amount
£285.00
Paid
Date
Tue 22nd Sep 2020
60060075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Mobile charges
Internet
Amount
£81.65
Paid
Date
Tue 22nd Sep 2020
60063828-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
60059717-1
Type
Office Costs
(Stationery & printing)
Description
Insurance for Constituency Office
Amount
£451.72
Paid
Date
Fri 18th Sep 2020
60059797-1
Type
Office Costs
(Equipment - purchase)
Description
Hard drive for computer
Computer, laptop, PC, tablet & accessories
Amount
£64.79
Paid
Date
Fri 18th Sep 2020
60059799-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£285.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60065063-1
Type
Office Costs
(Equipment - purchase)
Description
PAY.ACCOBRANDS.COM
Office furniture
Amount
£-37.98
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063823-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.13
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010441-1
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60063586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£413.04
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010092-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Tue 1st Sep 2020
60063589-1
Type
Office Costs
(Equipment - purchase)
Description
EDINBURGH BANNERS- SDK
Other office equipment
Amount
£36.37
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60059718-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL DELLFONIC EBAY
Computer, laptop, PC, tablet & accessories
Amount
£229.00
Paid

28th August 2020 (3)
Date
Fri 28th Aug 2020
60057444-1
Type
Office Costs
(Stationery & printing)
Description
cleaning cloths
Amount
£8.00
Paid
Date
Fri 28th Aug 2020
60057446-1
Type
Office Costs
(Stationery & printing)
Description
Anti bacterial coating for Office
Amount
£132.00
Paid
Date
Fri 28th Aug 2020
60059720-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL LEVIGOODRID EB
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60060119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IPad and Mobile Internet Charges
Internet
Amount
£78.65
Paid

21st August 2020 (7)
Date
Fri 21st Aug 2020
60057043-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for July/August
Amount
£32.80
Paid
Date
Fri 21st Aug 2020
60057043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for April/May
Amount
£38.00
Paid
Date
Fri 21st Aug 2020
60057043-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for August/September
Amount
£32.40
Paid
Date
Fri 21st Aug 2020
60057043-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for May/June
Amount
£34.00
Paid
Date
Fri 21st Aug 2020
60059726-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Fri 21st Aug 2020
60059785-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PURDIEWORLDWIDE.CO
Amount
£-5.99
Paid
Date
Fri 21st Aug 2020
60059784-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PURDIEWORLDWIDE.CO
Amount
£79.29
Paid

18th August 2020 (4)
Date
Tue 18th Aug 2020
60056739-1
Type
Office Costs
(Equipment - purchase)
Description
Specialist Mouse for Laptop
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Tue 18th Aug 2020
60056727-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for soap dispensers
Other office equipment
Amount
£12.00
Paid
Date
Tue 18th Aug 2020
60059730-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£85.64
Paid
Date
Tue 18th Aug 2020
60059730-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£31.80
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059296-1
Type
Office Costs
(Equipment - purchase)
Description
EDINBURGH BANNERS- SDK
Other office equipment
Amount
£493.98
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009769-0
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059724-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£258.60
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059296-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60059301-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£48.08
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009398-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056124-1
Type
Office Costs
(Pooled staffing services)
Description
SNP PARLIAMENTARY
Scottish National Party Research Team (SNP)
Amount
£2,775.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60056133-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MEDEQU COM EBA
Computer, laptop, PC, tablet & accessories
Amount
£65.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60057450-1
Type
Office Costs
(Stationery & printing)
Description
SP LINOW DISTILLERY
Amount
£72.00
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
90009286-0
Type
Accommodation
(Rent)
Amount
£1,360.22
Paid
Date
Wed 22nd Jul 2020
90009286-1
Type
Accommodation
(Rent)
Amount
£1,798.85
Paid

16th July 2020 (5)
Date
Thu 16th Jul 2020
60053573-1
Type
Office Costs
(Equipment - purchase)
Description
Pop up screen
Other office equipment
Amount
£142.48
Paid
Date
Thu 16th Jul 2020
60053585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and Mobile Useage
Amount
£78.65
Paid
Date
Thu 16th Jul 2020
60056127-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£206.52
Paid
Date
Thu 16th Jul 2020
60056693-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£123.60
Paid
Date
Thu 16th Jul 2020
60056722-1
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Other office equipment
Amount
£339.99
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008782-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Wed 1st Jul 2020
60056723-1
Type
Office Costs
(Equipment - purchase)
Description
PAY.ACCOBRANDS.COM
Other office equipment
Amount
£442.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053563-1
Type
Office Costs
(Equipment - purchase)
Description
WASHNGO
Other office equipment
Amount
£134.96
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60050367-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£95.00
Paid
Date
Fri 19th Jun 2020
60050369-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£95.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£281.64
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008500-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048956-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048935-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL UTOPIACOM
Computer, laptop, PC, tablet & accessories
Amount
£415.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£19.69
Paid

15th May 2020 (2)
Date
Fri 15th May 2020
60048949-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£155.81
Paid
Date
Fri 15th May 2020
60047488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and Mobile
Amount
£77.19
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007942-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007625-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

4th May 2020 (4)
Date
Mon 4th May 2020
60048952-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£564.60
Paid
Date
Mon 4th May 2020
60049159-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£69.32
Paid
Date
Mon 4th May 2020
60046254-1
Type
Accommodation
(Council tax)
Description
London Flat
Amount
£96.67
Paid
Date
Mon 4th May 2020
60046301-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
By Line Times
Amount
£29.00
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60049171-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£72.85
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047414-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60047418-1
Type
Office Costs
(Equipment - hire)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£133.38
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60047419-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£158.96
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007257-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047423-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-87.98
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006948-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st March 2020 (5)
Date
Tue 31st Mar 2020
60045928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Moible Telephone Bill
Amount
£32.40
Paid
Date
Tue 31st Mar 2020
60045927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£33.60
Paid
Date
Tue 31st Mar 2020
60045397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Digital Phone Lines - Final Bill
Amount
£74.16
Paid
Date
Tue 31st Mar 2020
60045383-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and IPAD Data Bill and Useage
Amount
£85.00
Paid
Date
Tue 31st Mar 2020
60047484-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers up to March 2020
Amount
£49.30
Paid

21st March 2020 (3)
Date
Sat 21st Mar 2020
60045052-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£123.94
Paid
Date
Sat 21st Mar 2020
60045065-1
Type
Office Costs
(Equipment - purchase)
Description
D AND H INNOVATION
Printer, photocopier & scanner
Amount
£349.00
Paid
Date
Sat 21st Mar 2020
60045101-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£18.67
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60045099-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£120.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041412-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Joinery work in constituency office
Amount
£533.00
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60045888-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.91
Paid
Date
Mon 16th Mar 2020
60045094-1
Type
Office Costs
(Cleaning services)
Description
LLOYDS BANK COMMERCIAL
Amount
£536.97
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
90006567-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 11th Mar 2020
60041389-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

9th March 2020 (4)
Date
Mon 9th Mar 2020
4000891-639
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Mon 9th Mar 2020
4000891-640
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-641
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Mon 9th Mar 2020
4000891-642
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60045097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£206.65
Paid
Date
Fri 6th Mar 2020
60045888-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£46.91
Paid

4th March 2020 (8)
Date
Wed 4th Mar 2020
4000891-637
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Wed 4th Mar 2020
4000891-638
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
4000891-635
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Wed 4th Mar 2020
4000891-636
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
90006292-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Wed 4th Mar 2020
60039265-1
Type
Staffing
(Pooled Staffing Services)
Description
Shared Services until 3 months
Scottish National Party Research Team (SNP)
Amount
£5,425.00
Paid
Date
Wed 4th Mar 2020
60045085-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Television
Amount
£416.94
Paid
Date
Wed 4th Mar 2020
60045095-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£272.40
Paid

1st March 2020 (19)
Date
Sun 1st Mar 2020
4000860-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-644
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£207.00
Paid
Date
Sun 1st Mar 2020
4000891-643
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Sun 1st Mar 2020
4000860-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-869
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-873
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 1st Mar 2020
4000860-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Sun 1st Mar 2020
4000860-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Sun 1st Mar 2020
4000860-870
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Sun 1st Mar 2020
4000891-646
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-874
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Sun 1st Mar 2020
4000891-645
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Sun 1st Mar 2020
4000891-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-872
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-871
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid
Date
Sun 1st Mar 2020
4000891-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038128-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad and Roaming Charges
Amount
£71.73
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60037749-1
Type
MP Travel
(Other public transport)
Description
Westminster to London City Underground
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 27th Feb 2020
60037757-1
Type
Office Costs
(Stationery & printing)
Description
Desktop Banners for Surgery
Amount
£51.46
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60039288-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£87.98
Paid
Date
Wed 26th Feb 2020
60045069-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£1,089.60
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60039296-1
Type
Office Costs
(Stationery & printing)
Description
SCREWFIX DIRECT
Amount
£37.97
Paid
Date
Tue 25th Feb 2020
60039324-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,377.79
Paid
Date
Tue 25th Feb 2020
60041405-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Reconfiguration of Office furniture
Amount
£120.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037682-1
Type
Office Costs
(Equipment - purchase)
Description
New boiler for constituency office
Other office equipment
Amount
£2,250.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60037754-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£38.02
Paid

18th February 2020 (3)
Date
Tue 18th Feb 2020
60039340-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£75.83
Paid
Date
Tue 18th Feb 2020
60039391-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£709.20
Paid
Date
Tue 18th Feb 2020
60040964-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£214.90
Paid

17th February 2020 (9)
Date
Mon 17th Feb 2020
4000780-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 17th Feb 2020
4000780-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 17th Feb 2020
4000780-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 17th Feb 2020
4000780-237
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 17th Feb 2020
4000780-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Mon 17th Feb 2020
4000780-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Mon 17th Feb 2020
4000780-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60037763-1
Type
Office Costs
(Equipment - purchase)
Description
Data Blockers
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005835-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Wed 5th Feb 2020
60037657-1
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow single
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.80
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60038128-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 31st Jan 2020
60038750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAd Roaming and Mobile
Amount
£71.73
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
4000793-773
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid

27th January 2020 (4)
Date
Mon 27th Jan 2020
4000793-736
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Mon 27th Jan 2020
4000793-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-738
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Mon 27th Jan 2020
4000793-739
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60038128-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
4000793-91
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.31
Paid

21st January 2020 (3)
Date
Tue 21st Jan 2020
60035681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£71.33
Paid
Date
Tue 21st Jan 2020
60035725-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£136.86
Paid
Date
Tue 21st Jan 2020
60035793-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£96.09
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60035824-1
Type
Office Costs
(Equipment - purchase)
Description
Iphone Charger Cable
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Fri 17th Jan 2020
60035828-1
Type
Office Costs
(Equipment - purchase)
Description
Charger for IPAD
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60037624-1
Type
MP Travel
(Other public transport)
Description
Edinburgh Airport to Edinburgh Train Station
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 16th Jan 2020
60037750-1
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 16th Jan 2020
4000749-11
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£250.31
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005633-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

14th January 2020 (9)
Date
Tue 14th Jan 2020
4000749-650
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Tue 14th Jan 2020
4000749-646
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid
Date
Tue 14th Jan 2020
4000749-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid
Date
Tue 14th Jan 2020
4000749-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid
Date
Tue 14th Jan 2020
4000749-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid
Date
Tue 14th Jan 2020
4000793-735
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£207.00
Paid
Date
Tue 14th Jan 2020
60032603-1
Type
Staff Travel
(Rail)
Description
Claim Excess due to weather disruption to flights
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£41.00
Paid
Date
Tue 14th Jan 2020
60032558-2
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£5.11
Paid
Date
Tue 14th Jan 2020
60032558-4
Type
Staff Travel
(Rail)
Description
Train Travel for staff
London-constituency MP & Staff
From: Edinburgh
To: Armadale (West Lothian)
Amount
£8.20
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
4000749-10
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: London City Airport
Amount
£457.62
Paid
Date
Mon 13th Jan 2020
60032558-1
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£20.06
Paid
Date
Mon 13th Jan 2020
60032558-3
Type
Staff Travel
(Subsistence)
Description
Food Allowance
London-constituency MP & Staff
Amount
£4.83
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60038128-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60035726-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£136.86
Paid
Date
Fri 10th Jan 2020
60035796-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£96.09
Paid

9th January 2020 (7)
Date
Thu 9th Jan 2020
60035782-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 9th Jan 2020
60035715-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£120.94
Paid
Date
Thu 9th Jan 2020
60037622-1
Type
MP Travel
(Other public transport)
Description
Edinburgh Airport to Edinburgh Park for Train to Linlithgow
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 9th Jan 2020
4000749-566
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Thu 9th Jan 2020
4000749-645
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid
Date
Thu 9th Jan 2020
4000749-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.80
Paid
Date
Thu 9th Jan 2020
4000749-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

7th January 2020 (4)
Date
Tue 7th Jan 2020
4000749-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
4000749-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.80
Paid
Date
Tue 7th Jan 2020
4000749-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Tue 7th Jan 2020
4000749-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005319-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60035815-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£45.35
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60035812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Charges for IPAD Roaming
Internet
Amount
£39.73
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030072-1
Type
Accommodation
(Utilities)
Description
London Flat
Electricity
Amount
£36.19
Paid
Date
Fri 20th Dec 2019
60030074-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Line for London Flat
Landline
Amount
£7.15
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60035960-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60038831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£33.25
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004981-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004685-1
Type
Office Costs
(Rent)
Amount
£422.92
Paid
Date
Thu 5th Dec 2019
70001707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 1 is a duplicate of 60012041, line 1.[***]
Landline
Amount
Repaid
Repaid : £89.02

1st December 2019 (1)
Date
Sun 1st Dec 2019
60030105-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Amount
£92.00
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60029154-1
Type
Office Costs
(Cleaning services)
Description
LLOYDS BANK COMMERCIAL
Amount
£536.97
Paid
Date
Thu 28th Nov 2019
60029156-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAY.ACCOBRANDS.COM
Amount
£126.00
Paid

27th November 2019 (2)
Date
Wed 27th Nov 2019
60029164-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
M & S FIRE PROTECTION
Amount
£91.20
Paid
Date
Wed 27th Nov 2019
60035812-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Charges for IPAD Roaming
Internet
Amount
£39.73
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
60029198-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£96.80
Paid
Date
Thu 21st Nov 2019
60029199-1
Type
Staffing
(Health & welfare - staff)
Description
HEALTH ASSURED LTD
Amount
£210.00
Paid
Date
Thu 21st Nov 2019
60029172-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£82.48
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027322-1
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£9.80
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60029216-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£594.46
Paid
Date
Mon 18th Nov 2019
60029218-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-529.20
Paid

13th November 2019 (4)
Date
Wed 13th Nov 2019
60029500-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PHS GROUP
Amount
£125.81
Paid
Date
Wed 13th Nov 2019
60029220-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.36
Paid
Date
Wed 13th Nov 2019
60029224-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£61.41
Paid
Date
Wed 13th Nov 2019
60029234-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£61.05
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60026489-1
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£14.00
Paid
Date
Mon 11th Nov 2019
60026490-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£1.99
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004380-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60029504-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£180.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60029973-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£130.80
Paid
Date
Mon 4th Nov 2019
60029507-1
Type
Office Costs
(Stationery & printing)
Description
LEEMIC
Amount
£126.53
Paid

1st November 2019 (13)
Date
Fri 1st Nov 2019
90004061-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£422.92
Paid
Date
Fri 1st Nov 2019
60030094-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£92.00
Paid
Date
Fri 1st Nov 2019
4000569-721
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
4000569-546
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Fri 1st Nov 2019
4000569-353
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 1st Nov 2019
4000569-726
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 1st Nov 2019
4000569-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£310.00
Paid
Date
Fri 1st Nov 2019
4000569-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 1st Nov 2019
4000569-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-547
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 1st Nov 2019
60026950-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025377-1
Type
MP Travel
(Rail)
Description
Rail Ticket from Edinburgh to Linlithgow Return from Edinburgh
London-constituency MP & Staff
From: Edinburgh Park
To: Linlithgow
Amount
£5.60
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60024629-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£59.37
Paid
Date
Tue 29th Oct 2019
60024737-1
Type
Accommodation
(Utilities)
Description
Electricty Bill London Flat
Electricity
Amount
£61.05
Paid
Date
Tue 29th Oct 2019
60024763-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Additional telephone lines
Landline & internet package
Amount
£36.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60027309-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone and Data for IPADS
Amount
£71.85
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60025365-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60026950-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Fri 25th Oct 2019
60024468-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026950-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024076-1
Type
Accommodation
(Council Tax)
Description
3 months Council Tax
Amount
£276.00
Paid

19th October 2019 (4)
Date
Sat 19th Oct 2019
60024519-1
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sat 19th Oct 2019
4000611-174
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£369.06
Paid
Date
Sat 19th Oct 2019
4000611-175
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.50
Paid
Date
Sat 19th Oct 2019
4000611-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
4000611-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Thu 17th Oct 2019
4000611-656
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60022947-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£94.00
Paid

13th October 2019 (5)
Date
Sun 13th Oct 2019
4000611-654
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 13th Oct 2019
4000611-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Sun 13th Oct 2019
4000611-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 13th Oct 2019
4000611-655
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Sun 13th Oct 2019
4000611-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60026487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£34.35
Paid
Date
Thu 10th Oct 2019
90003752-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60024457-1
Type
MP Travel
(Rail)
Description
Return from Airport to Linlithgow
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.60
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60025365-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
4000509-331
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Fri 4th Oct 2019
4000509-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 4th Oct 2019
4000509-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-252.50
Paid
Date
Fri 4th Oct 2019
4000509-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-88.25
Paid
Date
Fri 4th Oct 2019
4000509-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Fri 4th Oct 2019
4000509-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000611-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Thu 3rd Oct 2019
4000611-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Thu 3rd Oct 2019
4000611-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid

2nd October 2019 (10)
Date
Wed 2nd Oct 2019
4000495-338
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 2nd Oct 2019
4000495-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 2nd Oct 2019
4000495-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-340
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 2nd Oct 2019
4000495-339
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 2nd Oct 2019
90003415-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£422.92
Paid
Date
Wed 2nd Oct 2019
60027943-1
Type
Office Costs
(Stationery & printing)
Description
LEEMIC
Amount
£3.06
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027942-1
Type
Office Costs
(Business Rates)
Description
WEST LOTHIAN COUNCIL
Amount
£150.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60025365-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60026950-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 27th Sep 2019
60027309-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone and Data for IPADS
Amount
£72.21
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023068-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60026486-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£32.46
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
4000466-803
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Thu 19th Sep 2019
4000466-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Thu 19th Sep 2019
4000466-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
4000466-53
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£270.00
Paid
Date
Thu 19th Sep 2019
60023873-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60022951-1
Type
Office Costs
(Equipment - purchase)
Description
ALPHA INTERIORS
Other office equipment
Amount
£33.60
Paid
Date
Mon 16th Sep 2019
60022957-1
Type
Office Costs
(Equipment - purchase)
Description
ALPHA INTERIORS
Other office equipment
Amount
£192.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60023071-1
Type
Office Costs
(Insurance - contents)
Description
ALEXANDER MCNICOLL
Amount
£314.51
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60024028-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Wed 11th Sep 2019
90003024
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60023873-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60017976-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£13.95
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023053-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP PARLIAMENTARY
Scottish National Party Research Team (SNP)
Amount
£1,953.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60023037-1
Type
Office Costs
(Cleaning services)
Description
LLOYDS BANK COMMERCIAL
Amount
£536.97
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60023060-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.99
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002709
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£422.92
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60017976-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000415-38
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 28th Aug 2019
4000415-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 28th Aug 2019
4000415-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
4000415-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-37
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 28th Aug 2019
60026950-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

27th August 2019 (4)
Date
Tue 27th Aug 2019
60027309-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone and Data for IPADS
Amount
£64.10
Paid
Date
Tue 27th Aug 2019
70000989-1
Type
Accommodation
(Council Tax)
Description
60012094
Amount
Repaid
Repaid : £276.00
Date
Tue 27th Aug 2019
70000989-2
Type
Accommodation
(Council Tax)
Description
60012094
Amount
Repaid
Repaid : £276.00
Date
Tue 27th Aug 2019
70000989-3
Type
Accommodation
(Council Tax)
Description
60012094
Amount
Repaid
Repaid : £276.00

26th August 2019 (1)
Date
Mon 26th Aug 2019
60019288-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£224.36
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60021262-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£57.24
Paid
Date
Fri 23rd Aug 2019
60021264-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£94.24
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60026485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£33.20
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60015382-2
Type
MP Travel
(Other public transport)
Description
Airport to Edinburgh Park returning from London - Tram journey
London-constituency MP & Staff
Amount
£6.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60023873-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015385-1
Type
Office Costs
(Stationery & printing)
Description
Folders for Office
Amount
£9.99
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60023873-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Mon 12th Aug 2019
70000902-1
Type
Staffing
(Pooled Staffing Services)
Description
60008981
Scottish National Party Research Team (SNP)
Amount
Repaid
Repaid : £3,472.00

9th August 2019 (6)
Date
Fri 9th Aug 2019
60015036-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.07
Paid
Date
Fri 9th Aug 2019
60015036-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£100.88
Paid
Date
Fri 9th Aug 2019
60015036-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£164.59
Paid
Date
Fri 9th Aug 2019
60015036-4
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 9th Aug 2019
60015036-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£150.00
Paid
Date
Fri 9th Aug 2019
60015036-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£211.73
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002399
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid

7th August 2019 (18)
Date
Wed 7th Aug 2019
60014578-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 7th Aug 2019
60014578-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 7th Aug 2019
60014578-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 7th Aug 2019
60014578-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 7th Aug 2019
60014578-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 7th Aug 2019
60014578-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 7th Aug 2019
60014578-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 7th Aug 2019
60014578-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 7th Aug 2019
60014578-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 7th Aug 2019
60014578-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 7th Aug 2019
60014578-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 7th Aug 2019
60014578-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 7th Aug 2019
60014578-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 7th Aug 2019
60014578-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 7th Aug 2019
60014578-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 7th Aug 2019
60014578-2
Type
MP Travel
(Other public transport)
Description
Westminster to London City
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 7th Aug 2019
60014578-3
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 7th Aug 2019
60014578-4
Type
MP Travel
(Other public transport)
Description
Pimlico to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60024131-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£28.67
Paid
Date
Tue 6th Aug 2019
60015384-1
Type
Office Costs
(Equipment - purchase)
Description
Additional Hard Drive
Computer, laptop, PC, tablet & accessories
Amount
£42.99
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60017976-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60023873-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002089
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£422.92
Paid

27th July 2019 (2)
Date
Sat 27th Jul 2019
60012041-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile and Ipads for MP and staff
Landline & internet package
Amount
£86.80
Paid
Date
Sat 27th Jul 2019
60017976-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.40
Paid

26th July 2019 (14)
Date
Fri 26th Jul 2019
4000357-720
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Fri 26th Jul 2019
4000357-719
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£-281.31
Paid
Date
Fri 26th Jul 2019
4000357-731
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-721
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.75
Paid
Date
Fri 26th Jul 2019
4000357-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.75
Paid
Date
Fri 26th Jul 2019
4000357-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.25
Paid
Date
Fri 26th Jul 2019
4000357-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.25
Paid
Date
Fri 26th Jul 2019
4000357-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.50
Paid
Date
Fri 26th Jul 2019
4000357-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 26th Jul 2019
4000357-729
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-732
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Fri 26th Jul 2019
4000357-726
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£98.25
Paid
Date
Fri 26th Jul 2019
4000357-730
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-728
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60015382-3
Type
MP Travel
(Parking)
Description
Edinburgh Holyrood - Meeting with Scottish Government Minister
London-constituency MP & Staff
Amount
£18.50
Paid

18th July 2019 (3)
Date
Thu 18th Jul 2019
60012096-1
Type
Staffing
(Training - staff)
Description
Armadale to Edinburgh Return
Amount
£9.40
Paid
Date
Thu 18th Jul 2019
60015382-1
Type
MP Travel
(Rail)
Description
Edinburgh Park to Linlithgow
London-constituency MP & Staff
From: Edinburgh Park
To: Linlithgow
Amount
£5.10
Paid
Date
Thu 18th Jul 2019
60012074-1
Type
Staff Travel
(Taxi)
Description
Taxi to Airport for London visit as time of travel was too early for public transport - discussed with IPSA
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£32.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011896-1
Type
Staffing
(Pooled Staffing Services)
Description
Shared Services
Scottish National Party Research Team (SNP)
Amount
£3,472.00
Paid

12th July 2019 (12)
Date
Fri 12th Jul 2019
4000324-276
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-273
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-274
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-275
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Fri 12th Jul 2019
4000324-271
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 12th Jul 2019
4000324-272
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 12th Jul 2019
4000324-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 12th Jul 2019
4000324-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60012103-2
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow Return from London
Within constituency
From: Edinburgh Park
To: Linlithgow
Amount
£5.60
Paid

10th July 2019 (6)
Date
Wed 10th Jul 2019
60010975-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 10th Jul 2019
60010975-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 10th Jul 2019
60010975-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 10th Jul 2019
60010975-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Wed 10th Jul 2019
60010966-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery Letter
Amount
£7.40
Paid
Date
Wed 10th Jul 2019
90001761
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60012101-1
Type
Staff Travel
(Rail)
Description
Training in Edinburgh
Within constituency
From: Edinburgh
To: Armadale (West Lothian)
Amount
£9.40
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000302-261
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£249.62
Paid
Date
Mon 8th Jul 2019
4000302-260
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£309.44
Paid
Date
Mon 8th Jul 2019
4000302-262
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Mon 8th Jul 2019
4000302-258
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Mon 8th Jul 2019
4000302-259
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.62
Paid
Date
Mon 8th Jul 2019
4000303-559
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 8th Jul 2019
4000303-560
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 8th Jul 2019
4000303-561
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Mon 8th Jul 2019
4000302-257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001425
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£422.92
Paid
Date
Wed 3rd Jul 2019
90001686
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid
Date
Wed 3rd Jul 2019
60012103-1
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow Return from London
Within constituency
From: Edinburgh Park
To: Linlithgow
Amount
£5.60
Paid

2nd July 2019 (7)
Date
Tue 2nd Jul 2019
60009445-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£148.03
Paid
Date
Tue 2nd Jul 2019
60009445-2
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] APA
Amount
£150.00
Paid
Date
Tue 2nd Jul 2019
60009445-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.44
Paid
Date
Tue 2nd Jul 2019
60009445-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£78.43
Paid
Date
Tue 2nd Jul 2019
60009445-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£107.15
Paid
Date
Tue 2nd Jul 2019
60009445-6
Type
Office Costs
(Stationery & printing)
Description
LEEMIC
Amount
£29.32
Paid
Date
Tue 2nd Jul 2019
60009445-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£65.94
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60013912-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£92.00
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60017976-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60008981-1
Type
Staffing
(Pooled Staffing Services)
Description
Shared Services
Scottish National Party Research Team (SNP)
Amount
£3,472.00
Paid
Date
Fri 28th Jun 2019
60017976-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.05
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60012041-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Mobile and Ipads for MP and staff
Landline & internet package
Amount
£89.92
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60008321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill from April to May
Amount
£33.00
Paid
Date
Mon 17th Jun 2019
60008321-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill from May to June
Amount
£33.15
Paid
Date
Mon 17th Jun 2019
60008321-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill from June to July
Amount
£37.33
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
60012050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental of internet lines
Internet
Amount
£36.00
Paid
Date
Tue 11th Jun 2019
60006660-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£32.33
Paid

5th June 2019 (5)
Date
Wed 5th Jun 2019
60013951-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BRITISHGAS.CO.UK
Amount
£340.62
Paid
Date
Wed 5th Jun 2019
60013954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£56.48
Paid
Date
Wed 5th Jun 2019
60014008-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£116.11
Paid
Date
Wed 5th Jun 2019
60014008-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£85.47
Paid
Date
Wed 5th Jun 2019
60014011-1
Type
Office Costs
(Cleaning services)
Description
LLOYDS BANK COMMERCIAL
Amount
£536.97
Paid

3rd June 2019 (7)
Date
Mon 3rd Jun 2019
60005318-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£15.39
Paid
Date
Mon 3rd Jun 2019
60005318-2
Type
Office Costs
(Equipment - purchase)
Description
2CO.COM MOVAVI.COM [***]
Computer, laptop, PC, tablet & accessories
Amount
£79.08
Paid
Date
Mon 3rd Jun 2019
60005318-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£898.80
Paid
Date
Mon 3rd Jun 2019
60005318-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£47.85
Paid
Date
Mon 3rd Jun 2019
60005318-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£49.95
Paid
Date
Mon 3rd Jun 2019
60005318-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 3rd Jun 2019
60005318-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000722
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£422.92
Paid
Date
Sat 1st Jun 2019
60012094-3
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Amount
£92.00
Paid
Date
Sat 1st Jun 2019
60013912-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£92.00
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60008352-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 31st May 2019
60006660-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Line for London
Landline
Amount
£7.15
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60005177-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

17th May 2019 (8)
Date
Fri 17th May 2019
4000287-226
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-275.62
Paid
Date
Fri 17th May 2019
4000287-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 17th May 2019
4000287-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 17th May 2019
4000287-334
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Fri 17th May 2019
4000287-459
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Fri 17th May 2019
4000287-335
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 17th May 2019
4000287-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Fri 17th May 2019
4000287-457
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60005626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Line rental and charges for internet lines
Amount
£148.86
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60006628-2
Type
MP Travel
(Rail)
Description
Edinburgh Linlithgow MP
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£5.60
Paid
Date
Sun 12th May 2019
60006628-5
Type
MP Travel
(Rail)
Description
Edinburgh Park to Linlithgow
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.00
Paid

11th May 2019 (3)
Date
Sat 11th May 2019
60006628-3
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow for MP and Partner
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£11.20
Paid
Date
Sat 11th May 2019
60006628-4
Type
MP Travel
(Rail)
Description
Edinburgh Park to Linlithgow
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.00
Paid
Date
Sat 11th May 2019
60006628-6
Type
MP Travel
(Rail)
Description
Edinburgh Park to Linlithgow
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£6.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006628-1
Type
MP Travel
(Rail)
Description
Edinburgh to Linlithgow for MP and Partner
London-constituency MP & Staff
From: Edinburgh
To: Linlithgow
Amount
£11.20
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000406
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005177-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60008352-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

1st May 2019 (17)
Date
Wed 1st May 2019
60013912-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£92.00
Paid
Date
Wed 1st May 2019
60012094-2
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Amount
£92.00
Paid
Date
Wed 1st May 2019
90000077
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£422.92
Paid
Date
Wed 1st May 2019
4000285-213
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-214
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 1st May 2019
4000285-495
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 1st May 2019
4000285-496
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£210.00
Paid
Date
Wed 1st May 2019
4000285-491
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Wed 1st May 2019
4000285-492
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£210.00
Paid
Date
Wed 1st May 2019
4000285-70
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Wed 1st May 2019
4000285-71
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Wed 1st May 2019
4000285-72
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Wed 1st May 2019
4000285-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Wed 1st May 2019
4000285-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Wed 1st May 2019
4000285-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid

27th April 2019 (3)
Date
Sat 27th Apr 2019
60005177-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Sat 27th Apr 2019
60008549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Lines plus Members Mobile
Internet
Amount
£89.02
Paid
Date
Sat 27th Apr 2019
60012041-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile and IPads for MP and staff
Landline & internet package
Amount
£89.02
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008352-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60005177-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60005177-6
Type
Staff Travel
(Rail)
Description
Edinburgh to Motherwell on return from London
Extended UK travel
From: Edinburgh
To: Motherwell
Amount
£10.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60005177-5
Type
Staff Travel
(Rail)
Description
Carfin to Edinburgh to catch London train
Extended UK travel
From: Carfin
To: Edinburgh
Amount
£8.60
Paid

1st April 2019 (14)
Date
Mon 1st Apr 2019
4000286-860
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-858
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-859
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Mon 1st Apr 2019
4000286-751
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£456.93
Paid
Date
Mon 1st Apr 2019
4000286-76
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£281.31
Paid
Date
Mon 1st Apr 2019
4000286-455
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Mon 1st Apr 2019
4000286-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.60
Paid
Date
Mon 1st Apr 2019
4000286-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 1st Apr 2019
4000286-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 1st Apr 2019
4000286-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 1st Apr 2019
4000286-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 1st Apr 2019
4000286-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Linlithgow
Amount
£5.60
Paid
Date
Mon 1st Apr 2019
60001475-3
Type
Accommodation
(Council Tax)
Description
London Flat
Amount
£92.00
Paid
Date
Mon 1st Apr 2019
60012094-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Amount
£92.00
Paid

30th March 2019 (2)
Date
Sat 30th Mar 2019
60000263-1
Type
Staff Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Sat 30th Mar 2019
60000205-6
Type
Staff Travel
(Mileage - car)
Amount
£23.40
Paid

29th March 2019 (3)
Date
Fri 29th Mar 2019
60000205-5
Type
Staff Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Fri 29th Mar 2019
729849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LINLITHGOW
Amount
£5.60
Paid
Date
Fri 29th Mar 2019
720719
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Press
Newspapers
Amount
£22.10
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724729
Type
Office Costs
(Furniture Purchase)
Description
ALPHA INTERIORS
March Credit Card
Amount
£384.60
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729478
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LINLITHGOW
Amount
£5.60
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
720076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
Staff Rail Travel
Within Constituency Travel
From: Airdrie
To: Edinburgh
Amount
£8.60
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
717810
Type
Office Costs
(Const Office Repairs)
Description
Gas Contract
Gas Contract
Amount
£489.34
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
717770
Type
Accommodation
(Electricity)
Description
London Flat
London Flat
Amount
£19.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
60000205-1
Type
Staff Travel
(Mileage - car)
Amount
£23.40
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716734
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card February 2019
Amount
£51.24
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
717813
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel for MP and Partner
MP Travel
Between London & Constituency
From: Edinburgh
To: Linlithgow
Amount
£11.20
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
729209
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LINLITHGOW
Amount
£5.60
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
720130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
712220
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery - next day
Mail - Recorded Delivery
Amount
£6.50
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
710142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Credit Card January 2019
Amount
£59.32
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return to constituency from London
MP Travel
Between London & Constituency
From: Edinburgh
To: Linlithgow
Amount
£10.80
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
728868
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LINLITHGOW
To: EDINBURGH (WAVERLEY)
Amount
£5.60
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
719355
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad and telephone rental charges
Office Costs
Amount
£87.35
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
698876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental
Office Telephones
Amount
£36.99
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
728699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: CASTLE CARY
Amount
£262.50
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
712245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
703056
Type
Office Costs
(Other Equip Purchase)
Description
I Pad purchase
Ipad purchase
Amount
£289.00
Paid
Date
Wed 5th Dec 2018
702985
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card December 2018
Staff Home Office to London
Amount
£300.00
Paid

1st December 2018 (2)
Date
Sat 1st Dec 2018
712630
Type
Accommodation
(Council Tax)
Description
London Flat
Council Tax for London Flat
Amount
£87.00
Paid
Date
Sat 1st Dec 2018
693470
Type
Staffing
(Professional Services (Staff.))
Description
Pooled Staff Services[***]
Pooled Services
Amount
£2,689.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
703063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile data and rental
Data usage and mobile costs
Amount
£87.35
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695615
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Credit Card November 2018
Amount
£57.06
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
713225
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£262.50
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
703065
Type
Accommodation
(Electricity)
Description
Heating recharge
London accommodation
Amount
£41.38
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
689275
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Credit Card September 2018
Amount
£29.57
Paid
Date
Wed 31st Oct 2018
691039
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rental
Electricty for London flat
Amount
£7.15
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
691036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile and IPad
Mobile and IPad
Amount
£85.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
720425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
712954
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£1.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
699843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone
Mobile Telephone
Amount
£33.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
703059
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of telephone equipment
Service for telephone system
Amount
£300.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
684901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental Charges
IPAD Plus Telephone Rental
Amount
£133.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
691048
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
693468
Type
Office Costs
(Const Office Cleaning)
Description
3 Month Office Cleaning to Nov 2018
Office Cleaning
Amount
£515.37
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill
Amount
£33.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682901
Type
Office Costs
(Contents Insurance)
Description
ALEXANDER MCNICOLL
Credit Card August
Amount
£302.14
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
680966
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£41.60
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
693469
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax for London Flat
Amount
£87.00
Paid

27th August 2018 (2)
Date
Mon 27th Aug 2018
675412
Type
Office Costs
(Const Office Repairs)
Description
Repair to telephone system
Repair to telephone system
Amount
£171.00
Paid
Date
Mon 27th Aug 2018
680965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile plus IPad rental
Mobile and Ipads usage
Amount
£145.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
728230
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: EDINBURGH (WAVERLEY)
Amount
£5.40
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677648
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
August Credit Card
Staff Home Office to London
Amount
£450.00
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
675420
Type
Office Costs
(Professional Services)
Description
Pooled Services
Pooled Services
Amount
£2,000.00
Paid
Date
Wed 1st Aug 2018
675279
Type
Staff Travel
(Food & Drink MP Staff)
Description
Work in Westminster
MP Staff Expenses
Staff Home Office to London
4 nights
Amount
£16.70
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
672356
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Credit Card July 2018
Amount
£65.06
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LONDON KINGS CROSS
Amount
£255.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
675300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
671524
Type
Staffing
(Pooled Services)
Description
Pooled Services April - July 2018
Pooled Services
Amount
£6,000.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
674262
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 858 miles
Amount
£386.10
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: EDINBURGH (WAVERLEY)
Amount
£5.40
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
674231
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 14th Jun 2018
660314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
667263
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Credit Card June 2018
Amount
£60.50
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
660395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Charges
Telephone Line Charges
Amount
£36.45
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658231
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Charge
Tenancy Renewal for London
Amount
£150.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
658238
Type
MP Travel
(Public Tr AIR)
Description
Extra Baggage receipt
Extra Baggage Receipt
Between London & Constituency
From: Edinburgh
To: London
Amount
£25.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
663221
Type
Office Costs
(Const Office Cleaning)
Description
3 months cleaning
Office Cleaning
Amount
£515.37
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LINLITHGOW
To: EDINBURGH (WAVERLEY)
Amount
£5.40
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill
Amount
£33.15
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
651030
Type
Accommodation
(Council Tax)
Description
London Council Tax
London Council Tax
Amount
£87.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
660344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from London
Rail Travel
Between London & Constituency
From: Edinburgh
To: Linlithgow
Amount
£5.40
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661947
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card
Amount
£112.07
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
671287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental charges for Phone and IPads
Rental on phone plus Ipds
Amount
£85.35
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
671288
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax for London
Amount
£87.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
660340
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Food Allowances
Between London & Constituency
2 nights
Amount
£4.45
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
674119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London[***]
MP travel
Between London & Constituency
From: Edinburgh
To: London
Amount
Repaid
Repaid : £255.00

20th April 2018 (1)
Date
Fri 20th Apr 2018
654754
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Credit Card payment April 2018
Amount
£315.60
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
697831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LINLITHGOW
To: EDINBURGH (WAVERLEY)
Amount
£5.40
Paid
Date
Mon 16th Apr 2018
655219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone
Mobile Telephone bills
Amount
£33.40
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
644441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training
Travel
Between London & Constituency
From: Armadale
To: Edinburgh
Amount
£12.00
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
651024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

6th April 2018 (2)
Date
Fri 6th Apr 2018
657966
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning for 3 months
Office Cleaning
Amount
£386.53
Paid
Date
Fri 6th Apr 2018
651028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£82.80
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
652443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.37
Paid
Date
Sun 1st Apr 2018
657276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone
Mobile Telephone bills
Amount
£33.40
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
645572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Training
Training Travel
Within Constituency Travel
From: Linlithgow
To: Glasgow
Amount
£18.70
Paid
Date
Wed 28th Mar 2018
645585
Type
Office Costs
(Const Office Repairs)
Description
Painting main office
Office Expenses
Amount
£400.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645576
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£24.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648234
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
General office costs
Amount
£75.00
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
644382
Type
Office Costs
(Install/Maint Office Equip.)
Description
Boiler Maintenance
Maintenance Plan
Amount
£411.20
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Digital Lines rental and calls
Telephone Line Rental
Amount
£37.17
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
644414
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning until 31/3/2018
Office Cleaning
Amount
£124.74
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
644424
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad and internet
Ipad Useage
Amount
£39.51
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
643292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile telephone
Amount
£33.40
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
644882
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637971
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel from Airport
Partner Travel
Between London & Constituency
From: Edinburgh
To: LINLITHGOW
Amount
£5.20
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637966
Type
Office Costs
(Other Equip Purchase)
Description
Folding Machine
Folding Machine
Amount
£268.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641564
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Printer Catridges
Amount
£140.20
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
636008
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Credit Card
Amount
£124.27
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
633809
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
MP and Travel claims
Between London & Constituency
3 nights
Amount
£1.90
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
633691
Type
Accommodation
(Electricity)
Description
Electricity for London
Electricity Bill for London
Amount
£111.95
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
643265
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax for London
Amount
£84.00
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
633328
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ipad and telephone rental
I Pad Mobile rental
Amount
£156.40
Paid

11th December 2017 (2)
Date
Mon 11th Dec 2017
625460
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Papers
Office Costs Dec 2017
Amount
£66.00
Paid
Date
Mon 11th Dec 2017
624740
Type
Office Costs
(IT/Other Equipment Hire)
Description
Internet telephone lines
Assured Telecom
Amount
£36.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624134
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Staff Travel for London
Between London & Constituency
1 nights
Amount
£3.60
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
632313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTYN DAY
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH (WAVERLEY)
To: LINLITHGOW
Amount
£5.20
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
625461
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat Expenses Dec 17
Amount
£84.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628234
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Credit Card
Amount
£177.21
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
624723
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance for phones
Phone Maintenance Contract
Amount
£300.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
637975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Airport
MP Travel From Airport
Between London & Constituency
From: Edinburgh
To: LINLITHGOW
Amount
£5.20
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
624198
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM
Credit Card
Amount
£76.51
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
624726
Type
Staffing
(Pooled Services)
Description
Pooled Services
Payment for Pooled Services
Amount
£1,500.00
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
624157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
610992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Phone Costs
Amount
£33.40
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
617953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
615661
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
constituency Office television
Amount
£147.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608510
Type
Staffing
(Health and Welfare Costs)
Description
Long term sickness Medical Report
Long Term Sickness Report
Amount
£104.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
616017
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£233.37
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
608004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Assured Telecoms
Office Costs September
Amount
£126.72
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
610969
Type
Office Costs
(Const Office Repairs)
Description
Telephone Repair
Office Costs October 17
Amount
£108.00
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
631994
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LINLITHGOW
Amount
£5.20
Paid
Date
Tue 5th Sep 2017
607962
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
August - September Credit Card
Amount
£500.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
608002
Type
Staffing
(Pooled Services)
Description
Pooled Services September - January
Pooled Services 17
Amount
£4,500.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602951
Type
Accommodation
(Council Tax)
Description
September Council Tax
London Council Tax
Amount
£84.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
610975
Type
Accommodation
(Electricity)
Description
Heating Recharge
London Flat Expenses Sept 17
Amount
£12.67
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
617962
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile and Ipads
Mobile and IPads
Amount
£155.40
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
602937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
602012
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
August Credit Card
Amount
£34.49
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599494
Type
Accommodation
(Council Tax)
Description
August Council Tax
London Flat Expenses
Amount
£84.00
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
598523
Type
Office Costs
(Other Equip Purchase)
Description
Electronics
Office Costs July
Amount
£27.99
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from Airport
MP Travel
Within Constituency Travel
From: Edinburgh
To: Linlithgow
Amount
£5.20
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616598
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£246.75
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595291
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
July Credit Card
Amount
£110.15
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAY/MARTYN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LINLITHGOW
Amount
£5.20
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
591980
Type
Accommodation
(Service Charges)
Description
Service Charge for London Flat
Tenancy Agreement Fee London
Amount
£150.00
Paid
Date
Fri 30th Jun 2017
591732
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental
London Flat costs
Amount
£7.15
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
599500
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance 17/18
Office Costs August
Amount
£106.29
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
591698
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from London
Travel from Airpoiort
Between London & Constituency
From: Edinburgh
To: Linlithgow
Amount
£5.20
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588799
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Credit Card for June 2017
Amount
£56.32
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
598532
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental and Internet
London Flat Expenses July
Amount
£27.95
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
591793
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Cleaning
Amount
£332.64
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Central Scotland Reigonal Equality Council Information Event
Office Costs May 17
Amount
£160.00
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
583271
Type
Accommodation
(Approved Security Measures)
Description
PAYPAL [***]
Credit Card May
Amount
£72.00
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel for training
travel for training
Extended Travel
From: bathgate
To: glasgow
Amount
£9.90
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
581699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
584909
Type
Office Costs
(Const Office Cleaning)
Description
Harwoods
Office costs may
Amount
£332.64
Paid

30th April 2017 (2)
Date
Sun 30th Apr 2017
584910
Type
Accommodation
(Electricity)
Description
Heating Recharge
London Flat
Amount
£22.69
Paid
Date
Sun 30th Apr 2017
585958
Type
Accommodation
(Accommodation Rent)
Description
[***]
rent transfer
Amount
£1,668.33
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
591705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
mac book
Amount
£22.59
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
578971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578977
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive
Office Costs April
Amount
£99.98
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£247.75
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573730
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Costs
Amount
£486.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578849
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
April Credit Card
Staff Travel for Training
Amount
£300.00
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
571877
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff London Expenses
Staff Travel for Training
1 nights
Amount
£17.40
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574484
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LINLITHGOW
To: EDINBURGH WAVERLEY
Amount
£5.20
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571113
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
CORP TVL M[***]
March Credit Card
Staff Travel for Training
From: Edinburgh
To: London City
Amount
£-2.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
564756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 116 miles
Amount
£52.20
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
573810
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 2nd Feb 2017
568904
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£451.96
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565210
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Feb Credit Card
Amount
£85.36
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
572619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone
Office Costs
Amount
£20.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
567068
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.42
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562659
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£451.96
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Jan Credit Card
Amount
£175.28
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
563329
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
567067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Dec
Office Cost Feb
Amount
£38.90
Paid

31st December 2016 (2)
Date
Sat 31st Dec 2016
563325
Type
Accommodation
(Electricity)
Description
Heating recharge
London flat expenses
Amount
£29.14
Paid
Date
Sat 31st Dec 2016
556667
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Pooled Services
Amount
£486.00
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
562367
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£19.90
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
556660
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel from Airport
Staff and MP London Expenses
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£2.80
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
548974
Type
Accommodation
(Telephone Usage/Rental)
Description
Tenant phone line rental
London Flat Expenses
Amount
£7.15
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553433
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
Credit Card Nov-Dec
Amount
£90.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
556648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
551182
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistance allowance
Staff subsistance
Between London & Constituency
1 nights
Amount
£4.75
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
547443
Type
Staffing
(Pooled Services)
Description
Shared Services-[***]
Pooled Services
Amount
Repaid
Repaid : £2,625.00

10th November 2016 (1)
Date
Thu 10th Nov 2016
543644
Type
Staffing
(Pooled Services)
Description
Pooled Services from Oct to Jan
Shared Services until Jan 2017
Amount
£2,625.00
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
543755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second Line rental and calls
Assured Telecom
Amount
£117.00
Paid
Date
Wed 9th Nov 2016
561885
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£450.91
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.49
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
547395
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Nov Credit Card
Amount
£111.06
Paid
Date
Mon 31st Oct 2016
543636
Type
Staffing
(Pooled Services)
Description
Shared Services
Invoice for Shared SNP Costs
Amount
£6,125.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
551280
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.88
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541158
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
October Credit Card
Amount
£2.99
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
549642
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
548239
Type
Office Costs
(Contents Insurance)
Description
Insurance for Tablets
Office Costs Nov
Amount
£10.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
548224
Type
MP Travel
(Public Tr UND)
Description
Travel from Airport
MP and Staff Travel
Between London & Constituency
From: London City Airport
To: Pimlico
Amount
£3.30
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
539169
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
Sep/Oct Credit Card
Amount
£2.99
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
540410
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
September Office Costs
Amount
£486.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
548122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
541186
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Airport
Staff Expenses
Staff Travel for Training
From: London City Airport
To: Temple
Amount
£2.80
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541801
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£436.91
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
529254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental plus calls
August Office Expenses
Amount
£83.96
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
541327
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£5.04
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
543363
Type
Accommodation
(Council Tax)
Description
Council Tax - September 2016
London Flat Expenses
Amount
£82.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
540084
Type
Accommodation
(Electricity)
Description
Heating Re-charge for August 2016
London Flat Expenses
Amount
£13.44
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531325
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
Aug/Sep Credit Card
Amount
£270.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
543748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone
Mobile Telephone - August
Amount
£20.00
Paid

17th August 2016 (3)
Date
Wed 17th Aug 2016
541223
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 17th Aug 2016
529464
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP Staff food
MP and Staff London Expenses
Staff Travel for Training
1 nights
Amount
£4.35
Paid
Date
Wed 17th Aug 2016
532528
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food/drink
Staff London Expenses
Staff Travel for Training
1 nights
Amount
£6.35
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
534664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
526029
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery
Office Costs
Amount
£7.15
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
529260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525497
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
August Reconciliation
Within Constituency Travel
From: Linlithgow
To: Stirling
Amount
£10.30
Paid

3rd August 2016 (2)
Date
Wed 3rd Aug 2016
526024
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 3rd Aug 2016
529279
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-252.36
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
526036
Type
Accommodation
(Electricity)
Description
London Flat Electricity Bill
London Flat Expenses
Amount
£57.02
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
528987
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

3rd July 2016 (2)
Date
Sun 3rd Jul 2016
523186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 3rd Jul 2016
526032
Type
MP Travel
(Public Tr UND)
Description
Travel from Heathrow
MP and Staff Travel London
Between London & Constituency
From: Paddington LU
To: Pimlico
Amount
£2.40
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
518833
Type
Office Costs
(Const Office Cleaning)
Description
3 Months Office Cleaning
Office Cleaning
Amount
£486.00
Paid
Date
Thu 30th Jun 2016
523180
Type
Accommodation
(Ground Rent)
Description
Tenancy Agreement Fee
London Bills
Amount
£150.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520361
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Credit Card Reconcilliation
Staff Travel for Training
Amount
£300.00
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
521415
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Christine London Expenses
Staff Travel for Training
1 nights
Amount
£15.94
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

10th June 2016 (3)
Date
Fri 10th Jun 2016
521339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 10th Jun 2016
512872
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Airport
[***] [***] London Expenses
Staff Travel for Training
From: London City Airport
To: Lambeth North
Amount
£2.80
Paid
Date
Fri 10th Jun 2016
512146
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Iain expenses
Between London & Constituency
1 nights
Amount
£21.00
Paid

9th June 2016 (2)
Date
Thu 9th Jun 2016
528831
Type
MP Travel
(Public Tr AIR)
Description
MARTYN DAY - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£2.00
Paid
Date
Thu 9th Jun 2016
511588
Type
MP Travel
(Public Tr UND)
Description
Travel to Airport
MP return travel from London
Between London & Constituency
From: Pimlico
To: London City Airport
Amount
£3.30
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June Credit Card
Amount
£47.64
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516680
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
521387
Type
MP Travel
(Public Tr UND)
Description
Travel to Airport
MP travel
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£3.30
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
523188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental for Mobile - June
Office Costs
Amount
£20.45
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
511583
Type
Office Costs
(Install/Maint Office Equip.)
Description
Monthly installement for telephone system
Assured Telecoms - Installatio
Amount
£174.42
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
517225
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£8.00
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
512164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.36
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
508965
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Credit Card May 2016
Amount
£84.54
Paid

30th April 2016 (2)
Date
Sat 30th Apr 2016
518832
Type
Accommodation
(Electricity)
Description
Heating Re-charge
London Htg and telephone
Amount
£24.73
Paid
Date
Sat 30th Apr 2016
512552
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat
Council Tax for London
Amount
£79.43
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
511585
Type
Office Costs
(Contents Insurance)
Description
Insurance for tablets
Insurance for Tablets
Amount
£210.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
512863
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.37
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517034
Type
MP Travel
(Public Tr AIR)
Description
MARTYN DAY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£436.51
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
510622
Type
MP Travel
(Public Tr UND)
Description
airport
Airport Transfers
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£2.80
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
512152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497747
Type
Office Costs
(Security)
Description
Replacement of Doors and locks
Replacement of Doors and Locks
Amount
£1,200.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501697
Type
Staffing
(Staff Training Costs)
Description
WEST LOTHIAN COLLEGE - Colleges, Universities, Professional Schools, and
Credit Card Renconcilition
Amount
£487.50
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
497962
Type
Office Costs
(Internet Usage/Rental)
Description
Rental for iPad
Vodaphone Bills
Amount
£15.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
499548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495604
Type
MP Travel
(Public Tr COACH)
Description
Airport Transport
MP Airport Travel
Between London & Constituency
From: London City
To: Pimlico
Amount
£2.80
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504712
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDINBURGH TURNHOUSE
Amount
£434.50
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Training
Staff travel for training
Within Constituency Travel
From: Linlihgow
To: Glasgow
Amount
£17.70
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
493388
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£481.20
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
495592
Type
MP Travel
(Public Tr UND)
Description
Airport Transfer
MP Airport Travel
Between London & Constituency
From: London City
To: Pimlico
Amount
£2.80
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
491313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid
Date
Mon 29th Feb 2016
495231
Type
Office Costs
(Furniture Purchase)
Description
ALPHA OFFICE FURNITURE Commercial Furniture
Office Banner plus Furniture
Amount
£1,778.40
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
495621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Communications Equipment
Mobile and IPad
Amount
£151.88
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
494024
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel
Intern Expenses
Volunteer Travel
From: Mile End
To: Westminster
Amount
£2.90
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
491373
Type
Office Costs
(Other Equip Purchase)
Description
Encrypted 16GB Flash Drive
Office Supplies
Amount
£15.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489161
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WEST LOTHIAN COUNCIL Government Services-Not Elsewhere Classified
Payment Card February 2015
Amount
£40.50
Paid

9th February 2016 (2)
Date
Tue 9th Feb 2016
504496
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FALKIRK GRAHAMSTON
Amount
£34.00
Paid
Date
Tue 9th Feb 2016
491354
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
[***] [***] expenses
Between London & Constituency
1 nights
Amount
£5.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
498526
Type
Accommodation
(Council Tax)
Description
Council Tax for London
Council Tax for [***] [***]
Amount
£420.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
492131
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Airport
[***] [***] Expenses
Staff Travel for Training
From: Westminster
To: London City Airport
Amount
£2.80
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
483801
Type
Office Costs
(IT/Other Equipment Hire)
Description
(2) I-Pad rental and set-up plus insurance
Mobile and IPad
Amount
£111.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
491264
Type
Staffing
(Food & Drink Volunteer)
Description
Food for Intern
Expenses for Intern
Amount
£6.40
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481027
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Credit Card 25 Jan 2016
Amount
£28.34
Paid

10th January 2016 (2)
Date
Sun 10th Jan 2016
504278
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£135.23
Paid
Date
Sun 10th Jan 2016
493351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
484369
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
475911
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Credit Card 25 December, 2015
Amount
£542.10
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486888
Type
MP Travel
(Public Tr AIR)
Description
DAY
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£216.90
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
484140
Type
MP Travel
(Public Tr UND)
Description
London City Airport - Westminster
Travel between constituency
Between London & Constituency
From: London City
To: Westminster
Amount
£2.80
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
471217
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Training and meetings
Hotel stays London training
Staff Travel for Training
5 nights
Amount
£750.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471210
Type
Office Costs
(Install/Maint Office Equip.)
Description
first payment for telephone equipment and additional lines
First payment for telephone sy
Amount
£582.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
472560
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch and Dinner
dinner
Staff Travel for Training
1 nights
Amount
£16.95
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
487009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.12
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
486994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Manager mobile
Mobile telephone [***]
Amount
£21.38
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
474644
Type
Office Costs
(Install/Maint Office Equip.)
Description
Window Graphics
Office Signage
Amount
£140.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
474556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
486464
Type
MP Travel
(Public Tr AIR)
Description
MARTYN DAY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£433.80
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
486280
Type
MP Travel
(Public Tr AIR)
Description
MARTYN DAY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
470099
Type
Office Costs
(Security)
Description
[***] FIRE PROTECTION Business Services-Not Elsewhere Classified
Oct-Nov Payment Card
Amount
£115.38
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
484373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill for M Day, MP
Mobile Bill for M Day + Ins
Amount
£47.09
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464407
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Sept-Oct Payment Card
Amount
£145.50
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
460004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Martyn and Callum
Mobile Phones to Sept 2015
Amount
£40.35
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
460332
Type
Office Costs
(Const Office cleaning)
Description
Initial deep clean plus 3months cleaning
Office Cleaning
Amount
£536.40
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460149
Type
Accommodation
(Council Tax)
Description
October CT by DD
Council Tax on Flat
Amount
£84.00
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
474680
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery Letter to IPSA
Postage
Amount
£7.25
Paid
Date
Mon 28th Sep 2015
460312
Type
Office Costs
(Other)
Description
WLC Birth Certificate Replacement
Office September 2015
Amount
£15.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
457686
Type
Start Up
(Purchase of TV StartUp)
Description
ARGOS LTD Discount Stores
01/09/2015
Amount
£249.99
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
456379
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation 6-9 Sept
Staff London Visit Sept 2015
Between London & Constituency
4 nights
Amount
£596.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
459450
Type
Accommodation
(Council Tax)
Description
Council tax for 2 months
Aug Sept Council Tax 2015
Amount
£168.00
Paid

6th September 2015 (2)
Date
Sun 6th Sep 2015
455465
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Ldn Travel
Staff London Visit Sept 2015
Volunteer Travel
From: Pimlico
To: Bayswater
Amount
£0.10
Paid
Date
Sun 6th Sep 2015
486012
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£380.80
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
456402
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
460008
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
Flat Costs to 13 Oct 2015
Amount
£7.15
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
459423
Type
Office Costs
(Tel/Mobile Purchase)
Description
new data contract for ipad
Office September 2015
Amount
£15.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
446145
Type
Accommodation
(Telephone Usage/Rental)
Description
Talk Talk, part of package
Bills for Flat June - July 201
Amount
£19.34
Paid

27th July 2015 (2)
Date
Mon 27th Jul 2015
446057
Type
Office Costs
(Tel/Mobile Purchase)
Description
upfront deposit
Mobile Phone (M Day)
Amount
£19.00
Paid
Date
Mon 27th Jul 2015
451973
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
01/08/2015
Amount
£35.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445739
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
July 2015 Card
Amount
£500.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
485603
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£425.77
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
446058
Type
MP Travel
(Public Tr UND)
Description
Travel from Constituency
TFL part of Constituency trave
Between London & Constituency
From: London City Airport
To: Pimlico
Amount
£2.80
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
446059
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
485561
Type
MP Travel
(Public Tr AIR)
Description
MARTYN DAY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440743
Type
Staff Travel
(Hotel London Area MP Staff)
Description
WWW.HOTELSCLICK.COM Travel Agencies
June Card Rec
Between London & Constituency
Amount
£213.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
446143
Type
Accommodation
(Service Charges)
Description
Rent holding deposit, reduced from initial bill
Rent - holding deposit
Amount
£370.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARTYN DAY - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LINLITHGOW
To: LONDON KINGS CROSS
Amount
£138.70
Paid