| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £24,835.74 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,118.02 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £21,715.46 | 31 Mar 2018 | Paid |
| Winding Up | Winding Up Costs Constituency office final electricity bill 01/07/17-31/07/17 | £34.26 | 8 Aug 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office final deep clean before departing | £90.00 | 7 Aug 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office final water drainage charges bill up to 31/07/17 | £10.92 | 4 Aug 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office redecorating before departing | £517.94 | 3 Aug 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office broadband services 01/07/17-31/07/17 | £36.00 | 2 Aug 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office telephone services 01/07/2017-31/07/2017 | £116.94 | 2 Aug 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office cleaning services June 2017 | £30.00 | 1 Aug 2017 | Paid |
| Winding Up | Payment Card - Winding Up D C THOMSON & CO LTD | £-39.99 | 10 Jul 2017 | Paid |
| Winding Up | Payment Card - Winding Up J PRESS NEWSPAPERS | £-7.26 | 8 Jul 2017 | Paid |
| Winding Up | Winding Up Expenses Rail travel Edinburgh to Kirkcaldy (returning from London) | £5.30 | 6 Jul 2017 | Paid |
| Winding Up | Office Rent | £994.38 | 6 Jul 2017 | Paid |
| Winding Up | Winding Up Expenses Rail travel Kirkcaldy to Edinburgh 04/07/17 (first leg of journey to London) | £5.30 | 4 Jul 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office telephone services 09/06/17-30/06/17 | £111.94 | 3 Jul 2017 | Paid |
| Winding Up | Winding Up Expenses Constituency office electricity 09/06/17-30/06/17 | £48.44 | 3 Jul 2017 | Paid |
| Winding Up | Payment Card - Winding Up WWW.ICO.GOV.UK | £35.00 | 28 Jun 2017 | Paid |
| Winding Up | Winding Up Costs Constituency office buildings insurance July 2017 | £115.84 | 28 Jun 2017 | Paid |
| Winding Up | Winding Up Expenses Rail travel Edinburgh to London 04/07/17 | £74.10 | 27 Jun 2017 | Paid |
| Winding Up | Winding Up Costs Postage for securely returning constituents' case files | £3.42 | 23 Jun 2017 | Paid |
| Winding Up | Payment Card - Winding Up [***] HOTEL | £300.00 | 23 Jun 2017 | Paid |
| Winding Up | Various Winding Up Costs Rail travel London to constituency after clearing out Westminster office | £100.00 | 14 Jun 2017 | Paid |
| Winding Up | Various Winding Up Costs Taxi fare from Parliament to Kings Cross with baggage from clearing out office | £22.00 | 14 Jun 2017 | Paid |
| Office Costs | Petty Cash Receipts Constituency office window cleaning services | £4.50 | 12 Jun 2017 | Paid |
| Winding Up | Winding up transfers winding up transfers | £4.50 | 12 Jun 2017 | Paid |
| Accommodation | Direct Travel Import 01/08/201 MULLIN/ROGER MR | £450.00 | 11 Jun 2017 | Paid |
| Winding Up | IPSA Payment Card Reconciliati Trainline | £47.33 | 9 Jun 2017 | Paid |
| Winding Up | Various Winding Up Costs Constituency office buildings insurance 09/06/17-30/06/17 | £84.95 | 9 Jun 2017 | Paid |
| Office Costs | Various Office Expenses Constituency office telephone services 01/06/17-08/06/17 | £40.89 | 8 Jun 2017 | Paid |
| Staffing | Pooled Services Pooleds services 01/04/17-08/06/17 | £1,956.00 | 8 Jun 2017 | Paid |
| Office Costs | Various Office Expenses Constituency office cleaning services May 2017 | £75.00 | 8 Jun 2017 | Paid |
| Office Costs | Office Costs Constituency office electricity 01/06/17-08/06/17 | £17.61 | 8 Jun 2017 | Paid |
| Office Costs | Various Office Costs Constituency office cleaning services April 2017 | £60.00 | 6 Jun 2017 | Paid |
| Office Costs | Various Office Costs Constituency office electricity bill 01/05/17-31/05/17 | £72.41 | 3 Jun 2017 | Paid |
| Office Costs | Various Office Costs Constituency office telephone services 01/05/17-31/05/17 | £30.24 | 2 Jun 2017 | Paid |
| Office Costs | Various Office Costs Constituency office broadband services 01/05/17-31/05/17 | £36.00 | 2 Jun 2017 | Paid |
| Office Costs | Petty Cash Receipts Constituency office window cleaning services | £4.50 | 29 May 2017 | Paid |
| Office Costs | Office Costs Constituency office buildings insurance 01/06/17-08/06/17 | £30.89 | 28 May 2017 | Paid |
| Office Costs | Const Office Rent | £267.14 | 25 May 2017 | Paid |
| Winding Up | Office Rent | £698.26 | 25 May 2017 | Paid |
| Office Costs | Petty Cash Receipts Constituency office window cleaning services | £4.50 | 16 May 2017 | Paid |
| Office Costs | Various Office Costs Constituency office telephone services 01/03/17-30/04/17 | £204.49 | 5 May 2017 | Paid |
| Office Costs | Various Office Costs Constituency office broadband services 01/04/17-30/04/17 | £36.00 | 5 May 2017 | Paid |
| Office Costs | Various Office Costs Constituency office electricity bill 01/04/17-30/04/17 | £91.68 | 3 May 2017 | Paid |
| Office Costs | Various Office Costs Emergency first aid training for 2 members of my constituency office staff | £180.00 | 2 May 2017 | Paid |
| Office Costs | Various Office Costs Constituency office buildings insurance May 2017 | £115.84 | 28 Apr 2017 | Paid |
| Office Costs | Petty Cash Receipts Postage for constituency casework correspondence during dissolution | £14.52 | 25 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £965.40 | 25 Apr 2017 | Paid |
| Office Costs | Petty Cash Receipts Constituency office window cleaning services | £4.50 | 24 Apr 2017 | Paid |