| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,699.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,344.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,768.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,318.13 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £2,379.70 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,313.83 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £29,613.10 | 31 Mar 2016 | Paid |
| Winding Up | BT final phone bill | £39.25 | 10 Jul 2015 | Paid |
| Winding Up | Business stream SW BUSINESS STREAM Utilities-Electric, Gas, Sanitary, Water | £439.15 | 1 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Winding up BRITISH GAS BUSINE Direct Marketers - Other | £581.49 | 15 Jun 2015 | Paid |
| Winding Up | Winding up OFFICE FURNITURE CENTR Commercial Furniture | £84.00 | 5 Jun 2015 | Paid |
| Winding Up | Winding up BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £36.00 | 1 Jun 2015 | Paid |
| Office Costs | Non domestic Rates Mike share of the Non Domestic Rates for our constituency at [***] [***] [***] [***] | £1,088.91 | 26 May 2015 | Paid |
| Winding Up | Hotel office costs BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £37.93 | 19 May 2015 | Paid |
| Winding Up | Hotel office costs PAPER SHREDDING SERVIC Business Services-Not Elsewhere Classified | £96.00 | 19 May 2015 | Paid |
| Accommodation | Hotel office costs DOUBLETREE Doubletree Hotels | £49.00 | 14 May 2015 | Paid |
| Accommodation | Hotel office costs DOUBLETREE Doubletree Hotels | — | 14 May 2015 | Repaid |
| Accommodation | Hotel office costs DOUBLETREE Doubletree Hotels | £150.00 | 14 May 2015 | Paid |
| Office Costs | postage 1 parcle at £43.78 | £43.78 | 14 May 2015 | Paid |
| Office Costs | stamps 30 x 1st class stamps | £18.90 | 13 May 2015 | Paid |
| Accommodation | Hotel Double Tree by hilton | £150.00 | 13 May 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £66.00 | 5 May 2015 | Paid |
| Office Costs | Monthly Service Charge Monthly service charge in advance for constituency office | £34.86 | 1 May 2015 | Paid |
| Office Costs | Office costs/hotel BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £40.47 | 20 Apr 2015 | Paid |
| Office Costs | stamps 1 x large 1st class 12 x 1st class | £8.51 | 17 Apr 2015 | Paid |
| Office Costs | postage 5 x 1st class stamps | £2.52 | 16 Apr 2015 | Paid |
| Office Costs | postage 4 x 1st class stamps | £2.52 | 15 Apr 2015 | Paid |
| Office Costs | stamps 7 x 1st class | £4.41 | 14 Apr 2015 | Paid |
| Office Costs | stamps 8 x 1st class | £5.04 | 13 Apr 2015 | Paid |
| Office Costs | Office costs/hotel WWW.EDINBURGH.GOV.UK Government Services-Not Elsewhere Classified | £39.12 | 13 Apr 2015 | Paid |
| Office Costs | stamps 7 x 1st class stamps | £4.41 | 10 Apr 2015 | Paid |
| Office Costs | stamps 3 x 1st class | £1.89 | 9 Apr 2015 | Paid |
| Office Costs | Office costs/hotel WWW.ROYALMAIL.COM Postage Stamps | £63.00 | 9 Apr 2015 | Paid |
| Office Costs | postage 1 x £1.00 stamp 19 x 0.63 stamps | £12.97 | 8 Apr 2015 | Paid |
| Office Costs | postage 1 x 1st class stamps | £0.63 | 7 Apr 2015 | Paid |
| Office Costs | postage 1 x 1st class stamp 1 x 32p stamp | £0.95 | 4 Apr 2015 | Paid |
| Office Costs | postage 12 x 1st class stamps | £7.56 | 3 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £21,473.53 | 31 Mar 2015 | Paid |
| Office Costs | BT BTconstituency office phone Bill for | £29.40 | 30 Mar 2015 | Paid |
| Accommodation | Office costs/hotel PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 27 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £22.10 | 25 Mar 2015 | Paid |
| Office Costs | Banner Banner 16GB Flash Drive | £44.59 | 25 Mar 2015 | Paid |
| Accommodation | London Accommodation PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 23 Mar 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £113.66 | 23 Mar 2015 | Paid |
| Office Costs | Business stream Business Stream 80% of the total invoice | £269.61 | 18 Mar 2015 | Paid |
| Office Costs | BT Constituency phone bill | £33.44 | 18 Mar 2015 | Paid |
| Accommodation | Park Plaza 3 nights accommodation at the Park Plaza | £450.00 | 12 Mar 2015 | Paid |
| Office Costs | Lamber smith Hampton Monthly Service charge in advance for April | £34.86 | 9 Mar 2015 | Paid |
| Office Costs | Scottish Gas 80% Scottish Gas invoice for Electricity | £615.08 | 9 Mar 2015 | Paid |