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SODEXONEWSPAPERS 20/04/17 27/04/176.55Q1002900.00Surgery Advertising Provision2017-06-01T00:00:00Advertising17516Ash Denham EH DIRECTORIESADVERTSING JUNE JULY AND AUGUST 2017 EDITIONS DUDDUNGSTON DIRECT AND PORTOBELLO DIRECT180.00Q1002910.00Surgery Advertising Provision2017-06-01T00:00:00Advertising17517Ash Denham RIPPLE PROJECTSURGERY ADVERTISING THE SPEAKER 10 ISSUES JUNE 2017 TO MAY 2018660.00Q1002920.00Telecommunications Provision2017-04-01T00:00:00Constituency Office17518Ash Denham. CASTLE ROCK EDINVAR01/04/17 TO 30/04/1716.28Q1002930.00Telecommunications Provision2017-05-01T00:00:00Constituency Office17519Ash Denham. CASTLE ROCK EDINVAR01/05/17 TO 31/05/1750.18Q1002940.00Staff Cost Provision2017-05-01T00:00:00Conference Fees17520Conservative Support Group. SCOTTISH RENEWABLES FORUM LTDANNUAL CONFERENCE 2017165.00Q1005860.00Staff Cost Provision2017-05-01T00:00:00Mailing Costs17521Conservative Support Group ROYAL MAIL POSTAGEMAILING COSTS 2ND CLASS 09/05/176.73Q1005870.00Staff Cost Provision2017-04-01T00:00:00Staff Training17522Labour Support Group. JAMES BLAKE2 DAYS BROADCAST MEDIA TRAINIING APRIL 20171000.00Q1015320.00Staff Cost Provision2017-04-01T00:00:00Information Subscription17523Snp Support Group LEXISNEXISINFORMATION SUBSCRIPTION APRIL 20171886.26Q1023310.00Staff Cost Provision2017-05-01T00:00:00Information Subscription17524Snp Support Group LEXISNEXIS01/05/17 TO 31/05/171886.26Q1023320.00Staff Cost Provision2017-04-01T00:00:00Newspaper Subscriptions17525Snp Support Group. CANONGATE STORES LSBApr-17517.45Q1023330.00Staff Cost Provision2017-05-01T00:00:00Newspaper Subscriptions17526Snp Support Group. CANONGATE STORES LSBNEWSPAPER SUBSCRIPTION 01/05/17 TO 31/05/17541.40Q1023340.00Office Cost Provision2017-05-01T00:00:00Newspaper Subscriptions17527Ash Denham. SODEXONEWSPAPERS 11/05/17 18/05/17 AND 25/905/1711.22Q2003350.00Office Cost Provision2017-06-01T00:00:00Newspaper Subscriptions17528Ash Denham. SODEXONEWSPAPERS - 01/06/172.81Q2003360.00Office Cost Provision2017-06-01T00:00:00Newspaper Subscriptions17529Ash Denham. SODEXONEWSPAPERS - 08/06/173.74Q2003370.00Office Cost Provision2017-06-01T00:00:00Newspaper Subscriptions17530Ash Denham. SODEXONEWSPAPERS 08/06/174.68Q2003380.00Office Cost Provision2017-06-01T00:00:00Newspaper Subscriptions17531Ash Denham. SODEXONEWSPAPERS 15/08/173.74Q2003390.00Office Cost Provision2017-06-01T00:00:00Newspaper Subscriptions17532Ash Denham. SODEXONEWSPAPERS 22/06/173.74Q2003400.00Office Cost Provision2017-06-01T00:00:00Newspaper Subscriptions17533Ash Denham. SODEXONEWSPAPERS - 29/06/173.74Q2003410.00Office Cost Provision2017-07-01T00:00:00Newspaper Subscriptions17534Ash Denham. SODEXONEWSPAPERS 20/07/20174.68Q2003420.00Office Cost Provision2017-07-01T00:00:00Newspaper Subscriptions17535Ash Denham. SODEXONEWSPAPERS 27/07/20174.68Q2003430.00Office Cost Provision2017-09-01T00:00:00Rent17536Ash Denham. CASTLE ROCK EDINVAR2678.40Q2003440.00Office Cost Provision2017-09-01T00:00:00Rent - Service Charges17537Ash Denham. CASTLE ROCK EDINVAR1901.66Q2003450.00Surgery Advertising Provision2017-09-01T00:00:00Advertising17538Ash Denham EH DIRECTORIESDUDDINGSTON DIRECT AND PORTOBELLO DIRECT 01/09/17 TO 30/11/17180.00Q2003470.00Telecommunications Provision2017-06-01T00:00:00Constituency Office17539Ash Denham. CASTLE ROCK EDINVARTELEPHONES CONSTITUENCY 01/06/17 TO 30/06/1729.41Q2003480.00Telecommunications Provision2017-07-01T00:00:00Constituency Office17540Ash Denham. 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CANONGATE STORES LSBNEWSPAPER SUBSCRIPTION 01/06/17 TO 30/06/17524.70Q2029200.00Staff Cost Provision2017-07-01T00:00:00Newspaper Subscriptions17552Snp Support Group. CANONGATE STORES LSBNEWSPAPER SUBSCRIPTION 01/07/17 TO 31/07/17542.60Q2029210.00Staff Cost Provision2017-08-01T00:00:00Newspaper Subscriptions17553Snp Support Group. CANONGATE STORES LSBNEWSPAPERS AUGUST 2017540.85Q2029220.00Staff Cost Provision2017-04-01T00:00:00Staff Mobile Phone Bill17554Snp Support Group VODAFONE CORPORATE LTD186.02Q2029230.00Incidental Employment Cost Provision2017-10-01T00:00:00Living Wage Accreditation17555Ash Denham. CENTRE FOR CIVIL SOCIETYACCREDITATION 24/10/1772.00Q3004060.00Office Cost Provision2017-08-01T00:00:00Business Meeting Expenses17556Ash Denham. 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SODEXONEWSPAPERS 05/10/17, 12/10/1711.22Q3004130.00Surgery Advertising Provision2017-10-01T00:00:00Advertising17563Ash Denham. CITY OF EDINBURGH BASKETBALLSURGERY ADVERTISING 11/10/17150.00Q3004140.00Surgery Advertising Provision2017-12-01T00:00:00Advertising17564Ash Denham EH DIRECTORIESQUARTER PAGE ADVERTISEMENTS DUDDINGSTON DIRECT AND PORTOBELLO DIRECT DECEMBER 2017 JANUARY 2018 FEBRUARY 2018180.00Q3004150.00Telecommunications Provision2017-09-01T00:00:00Constituency Office17565Ash Denham. CASTLE ROCK EDINVAR01/09/17 TO 30/09/1711.90Q3004160.00Telecommunications Provision2017-10-01T00:00:00Constituency Office17566Ash Denham. CASTLE ROCK EDINVAROCTOBER 201714.04Q3004170.00Telecommunications Provision2017-11-01T00:00:00Constituency Office17567Ash Denham. 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SODEXONEWSPAPERS 17/11/20174.68Q4005570.00Office Cost Provision2017-11-01T00:00:00Newspaper Subscriptions17595Ash Denham. SODEXONEWSPAPERS 23/11/20173.74Q4005580.00Office Cost Provision2017-11-01T00:00:00Newspaper Subscriptions17596Ash Denham. SODEXONEWSPAPERS 30/11/17 07/12/17 14/12/1711.22Q4005590.00Office Cost Provision2017-12-01T00:00:00Newspaper Subscriptions17597Ash Denham. SODEXONEWSPAPERS 21/12/17 11/01/18 18/01/18 25/01/1814.96Q4005600.00Office Cost Provision2018-02-01T00:00:00Newspaper Subscriptions17598Ash Denham. SODEXONEWSPAPERS 01/02/18 08/02/18 22/02/1811.52Q4005610.00Office Cost Provision2018-03-01T00:00:00Newspaper Subscriptions17599Ash Denham. SODEXONEWSPAPERS 08/03/20187.68Q4005620.00Office Cost Provision2018-03-01T00:00:00Newspaper Subscriptions17600Ash Denham. SODEXONEWSPAPERS 15/03/20183.84Q4005630.00Office Cost Provision2018-03-01T00:00:00Newspaper Subscriptions17601Ash Denham. 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CASTLE ROCK EDINVARTELEPHONE LINE RENTAL AND CALL CHARGES 01-28 FEBRUARY 20189.01Q4005700.00Telecommunications Provision2018-03-01T00:00:00Constituency Office17608Ash Denham. CASTLE ROCK EDINVARTELEPHONE LINE RENTAL AND CALL CHARGES 01-31 MARCH 20189.06Q4005710.00Telecommunications Provision2017-10-01T00:00:00Members Mobile Phone Bill17609Ash Denham VODAFONE CORPORATE LTD9.73Q4005720.00Telecommunications Provision2018-01-01T00:00:00Members Mobile Phone Bill17610Ash Denham VODAFONE CORPORATE LTD9.00Q4005730.00Telecommunications Provision2017-10-01T00:00:00Staff Mobile Phone Bills17611Ash Denham VODAFONE CORPORATE LTD9.00Q4005740.00Telecommunications Provision2018-01-01T00:00:00Staff Mobile Phone Bills17612Ash Denham VODAFONE CORPORATE LTD9.00Q4005750.00Telecommunications Provision2017-10-01T00:00:00Staff Tablet17613Ash Denham VODAFONE CORPORATE LTD36.00Q4005760.00Telecommunications Provision2018-01-01T00:00:00Staff Tablet17614Ash Denham VODAFONE CORPORATE LTD36.00Q4005770.00Staff Cost Provision2017-10-01T00:00:00Information Subscription17615Conservative Support Group. NLA MEDIA ACCESS LIMITEDGRANT OF COPYRIGHT LICENCE 01/05/16 TO 01/05/17338.40Q4011610.00Staff Cost Provision2018-03-01T00:00:00Newspaper Subscriptions17616Conservative Support GroupMAURICE GOLDEN MSPNEWSPAPER SUBSCRIPTION 12/03/18 - 31/03/18199.99Q4011620.00Staff Cost Provision2018-03-01T00:00:00Newspapers17617Conservative Support GroupMAURICE GOLDEN MSPGROUP POOL NEWSPAPERS MARCH 2018706.20Q4011630.00Staff Cost Provision2017-10-01T00:00:00Staff Mobile Phone Bill17618Conservative Support Group VODAFONE CORPORATE LTD60.71Q4011640.00Staff Cost Provision2018-01-01T00:00:00Staff Mobile Phone Bill17619Conservative Support Group VODAFONE CORPORATE LTD53.15Q4011650.00Staff Cost Provision2018-02-01T00:00:00Staff Overnight Expenses17620Conservative Support Group. RBS COMMERCIAL CARDS1 NIGHT STAY HOLIDAY INN EXPRESS SOUTHWARK LONDON 15/02/2018-16/02/201625.50Q4011660.00Staff Cost Provision2018-03-01T00:00:00Contract Staff17621Labour Support Group. 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EE LIMITED6.64Q4031050.00Staff Cost Provision2018-03-01T00:00:00Staff Mobile Phone Bill17628Liberal Democrats Support Group. EE LIMITED5.40Q4031060.00Staff Cost Provision2018-02-01T00:00:00Staff Overnight Expenses17629Liberal Democrats Support Group3 NIGHTS STAY 28/02/18 01/03/18 13/03/18187.00Q4031070.00Staff Cost Provision2018-03-01T00:00:00Data Protection17630Snp Support Group. ICOANNUAL DATA PROTECTION RENEWAL 27/03/1835.00Q4045790.00Staff Cost Provision2017-12-01T00:00:00Information Subscription17631Snp Support Group. PA MEDIAPOINTANNUAL CHARGE DECEMBER 2017 5164.08Q4045800.00Staff Cost Provision2018-03-01T00:00:00Information Subscription17632Snp Support Group. NLA MEDIA ACCESS LIMITEDANNUAL RENEWAL OF COPYRIGHT LICENCE 26/03/18 TO 25/03/191294.80Q4045810.00Staff Cost Provision2017-12-01T00:00:00Newspaper Subscriptions17633Snp Support Group. 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CENTRAL RADIO TAXIS7.48TQ30334Parliamentary Travel7.482017-11-27T00:00:00Staff Cost Provision2017-12-01T00:00:00Staff Rail17666Conservative Support Group069.40TQ31066Parliamentary Travel69.402017-12-15T00:00:00Staff Cost Provision2017-12-01T00:00:00Staff Taxi17667Conservative Support Group045.00TQ31067Parliamentary Travel45.002017-12-15T00:00:00Members Travel Provision2018-01-01T00:00:00Members Air17668Ash Denham0. RBS COMMERCIAL CARDS75.99TQ40502Parliamentary Travel - Outside Scotland75.992018-02-15T00:00:00Members Travel Provision2018-01-01T00:00:00Members Air17669Ash Denham0. RBS COMMERCIAL CARDS78.89TQ40503Parliamentary Travel - Outside Scotland78.892018-02-15T00:00:00Members Travel Provision2018-01-01T00:00:00Members Car Parking17670Ash Denham0ASH DENHAM MSP34.99TQ40504Car Parking34.992018-02-21T00:00:00Members Travel Provision2017-11-01T00:00:00Members Rail17671Ash Denham0ASH DENHAM MSP8.90TQ40505Parliamentary Travel8.902018-01-24T00:00:00Members Travel Provision2017-11-01T00:00:00Members Rail17672Ash Denham0ASH DENHAM MSP13.00TQ40506Parliamentary Travel13.002018-01-24T00:00:00Members Travel Provision2017-12-01T00:00:00Members Rail17673Ash Denham0ASH DENHAM MSP8.10TQ40507Parliamentary Travel8.102018-01-15T00:00:00Members Travel Provision2017-12-01T00:00:00Members Rail17674Ash Denham0ASH DENHAM MSP8.10TQ40508Parliamentary Travel8.102018-01-15T00:00:00Members Travel Provision2018-01-01T00:00:00Members Rail17675Ash Denham0ASH DENHAM MSP13.50TQ40509Parliamentary Travel13.502018-02-07T00:00:00Members Travel Provision2018-01-01T00:00:00Members Rail17676Ash Denham0ASH DENHAM MSP9.10TQ40510Parliamentary Travel9.102018-02-07T00:00:00Members Travel Provision2018-01-01T00:00:00Members Rail17677Ash Denham0ASH DENHAM MSP9.10TQ40511Parliamentary Travel9.102018-02-15T00:00:00Members Travel Provision2018-01-01T00:00:00Members Rail17678Ash Denham0ASH DENHAM MSP4.90TQ40512Parliamentary Travel - Outside Scotland4.902018-02-21T00:00:00Members Travel Provision2018-01-01T00:00:00Members Rail17679Ash Denham0ASH DENHAM MSP12.70TQ40513Parliamentary Travel - Outside Scotland12.702018-02-21T00:00:00Members Travel Provision2018-02-01T00:00:00Members Rail17680Ash Denham0ASH DENHAM MSP13.50TQ40514Parliamentary Travel13.502018-03-16T00:00:00Members Travel Provision2018-02-01T00:00:00Members Rail17681Ash Denham0ASH DENHAM MSP13.50TQ40515Parliamentary Travel13.502018-03-16T00:00:00Members Travel Provision2018-02-01T00:00:00Members Rail17682Ash Denham0ASH DENHAM MSP8.40TQ40516Parliamentary Travel8.402018-03-31T00:00:00Members Travel Provision2018-02-01T00:00:00Members Rail17683Ash Denham0ASH DENHAM MSP8.40TQ40517Parliamentary Travel8.402018-03-31T00:00:00Members Travel Provision2018-02-01T00:00:00Members Rail17684Ash Denham0ASH DENHAM MSP13.50TQ40518Parliamentary Travel13.502018-03-31T00:00:00Members Travel Provision2017-09-01T00:00:00Members Taxi17685Ash Denham0. CENTRAL RADIO TAXIS7.00TQ40519Parliamentary Travel7.002018-02-28T00:00:00Members Travel Provision2017-09-01T00:00:00Members Taxi17686Ash Denham0. CENTRAL RADIO TAXIS6.68TQ40520Constituency/Regional Travel6.682018-02-28T00:00:00Members Travel Provision2017-11-01T00:00:00Members Taxi17687Ash Denham0. CENTRAL RADIO TAXIS8.08TQ40521Constituency/Regional Travel8.082018-03-23T00:00:00Members Travel Provision2017-11-01T00:00:00Members Taxi17688Ash Denham0. CENTRAL RADIO TAXIS9.88TQ40522Constituency/Regional Travel9.882018-03-23T00:00:00Members Travel Provision2017-11-01T00:00:00Members Taxi17689Ash Denham0. CENTRAL RADIO TAXIS7.08TQ40523Constituency/Regional Travel7.082018-03-23T00:00:00Members Travel Provision2017-11-01T00:00:00Members Taxi17690Ash Denham0. CENTRAL RADIO TAXIS5.08TQ40524Parliamentary Travel5.082018-03-23T00:00:00Members Travel Provision2017-12-01T00:00:00Members Taxi17691Ash Denham0. CENTRAL RADIO TAXIS7.68TQ40525Parliamentary Travel7.682018-03-31T00:00:00Members Travel Provision2017-12-01T00:00:00Members Taxi17692Ash Denham0. CENTRAL RADIO TAXIS7.48TQ40526Constituency/Regional Travel7.482018-03-31T00:00:00Members Travel Provision2017-12-01T00:00:00Members Taxi17693Ash Denham0. CENTRAL RADIO TAXIS5.68TQ40527Constituency/Regional Travel5.682018-03-31T00:00:00Members Travel Provision2018-02-01T00:00:00Members Taxi17694Ash Denham0. CENTRAL RADIO TAXIS5.28TQ40528Parliamentary Travel5.282018-03-31T00:00:00Members Travel Provision2018-02-01T00:00:00Members Taxi17695Ash Denham0ASH DENHAM MSP5.00TQ40529Constituency/Regional Travel5.002018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Members Taxi17696Ash Denham0. CENTRAL RADIO TAXIS3.48TQ40530Constituency/Regional Travel3.482018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Members Taxi17697Ash Denham0. CENTRAL RADIO TAXIS4.88TQ40531Parliamentary Travel4.882018-06-06T00:00:00Members Travel Provision2018-03-01T00:00:00Members Taxi17698Ash Denham0. CENTRAL RADIO TAXIS3.28TQ40532Parliamentary Travel3.282018-06-06T00:00:00Members Travel Provision2018-03-01T00:00:00Members Taxi17699Ash Denham0. CENTRAL RADIO TAXIS3.88TQ40533Parliamentary Travel3.882018-06-06T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17700Ash Denham55ASH DENHAM MSP24.75TQ40534Constituency/Regional Travel24.752018-03-31T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17701Ash Denham52ASH DENHAM MSP23.40TQ40535Parliamentary and Constituency/Regional Travel23.402018-03-31T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17702Ash Denham49ASH DENHAM MSP22.05TQ40536Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17703Ash Denham49ASH DENHAM MSP22.05TQ40537Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17704Ash Denham44ASH DENHAM MSP19.80TQ40538Constituency/Regional Travel19.802018-04-04T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17705Ash Denham56ASH DENHAM MSP25.20TQ40539Constituency/Regional Travel25.202018-03-31T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17706Ash Denham49ASH DENHAM MSP22.05TQ40540Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-11-01T00:00:00Motor Travel Miles17707Ash Denham49ASH DENHAM MSP22.05TQ40541Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17708Ash Denham47ASH DENHAM MSP21.15TQ40542Constituency/Regional Travel21.152018-03-31T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17709Ash Denham52ASH DENHAM MSP23.40TQ40543Constituency/Regional Travel23.402018-03-31T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17710Ash Denham49ASH DENHAM MSP22.05TQ40544Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17711Ash Denham49ASH DENHAM MSP22.05TQ40545Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17712Ash Denham49ASH DENHAM MSP22.05TQ40546Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17713Ash Denham27ASH DENHAM MSP12.15TQ40547Constituency/Regional Travel12.152018-03-31T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17714Ash Denham22ASH DENHAM MSP9.90TQ40548Constituency/Regional Travel9.902018-04-04T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17715Ash Denham49ASH DENHAM MSP22.05TQ40549Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17716Ash Denham54ASH DENHAM MSP24.30TQ40550Constituency/Regional Travel24.302018-03-31T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17717Ash Denham49ASH DENHAM MSP22.05TQ40551Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2017-12-01T00:00:00Motor Travel Miles17718Ash Denham49ASH DENHAM MSP22.05TQ40552Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17719Ash Denham49ASH DENHAM MSP22.05TQ40553Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17720Ash Denham44ASH DENHAM MSP19.80TQ40554Constituency/Regional Travel19.802018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17721Ash Denham49ASH DENHAM MSP22.05TQ40555Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17722Ash Denham49ASH DENHAM MSP22.05TQ40556Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17723Ash Denham49ASH DENHAM MSP22.05TQ40557Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17724Ash Denham49ASH DENHAM MSP22.05TQ40558Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17725Ash Denham49ASH DENHAM MSP22.05TQ40559Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-01-01T00:00:00Motor Travel Miles17726Ash Denham49ASH DENHAM MSP22.05TQ40560Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-02-01T00:00:00Motor Travel Miles17727Ash Denham44ASH DENHAM MSP19.80TQ40561Constituency/Regional Travel19.802018-04-04T00:00:00Members Travel Provision2018-02-01T00:00:00Motor Travel Miles17728Ash Denham49ASH DENHAM MSP22.05TQ40562Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-02-01T00:00:00Motor Travel Miles17729Ash Denham49ASH DENHAM MSP22.05TQ40563Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-02-01T00:00:00Motor Travel Miles17730Ash Denham49ASH DENHAM MSP22.05TQ40564Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-02-01T00:00:00Motor Travel Miles17731Ash Denham49ASH DENHAM MSP22.05TQ40565Parliamentary Travel22.052018-04-04T00:00:00Members Travel Provision2018-02-01T00:00:00Motor Travel Miles17732Ash Denham56ASH DENHAM MSP25.20TQ40566Parliamentary and Constituency/Regional Travel25.202018-03-31T00:00:00Members Travel Provision2018-02-01T00:00:00Motor Travel Miles17733Ash Denham25ASH DENHAM MSP11.25TQ40567Parliamentary Travel11.252018-04-04T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17734Ash Denham25ASH DENHAM MSP11.25TQ40568Parliamentary Travel11.252018-04-04T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17735Ash Denham25ASH DENHAM MSP11.25TQ40569Parliamentary Travel11.252018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17736Ash Denham22ASH DENHAM MSP9.90TQ40570Constituency/Regional Travel9.902018-04-04T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17737Ash Denham25ASH DENHAM MSP11.25TQ40571Parliamentary Travel11.252018-04-04T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17738Ash Denham25ASH DENHAM MSP11.25TQ40572Parliamentary Travel11.252018-04-04T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17739Ash Denham47ASH DENHAM MSP21.15TQ40573Constituency/Regional Travel21.152018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17740Ash Denham25ASH DENHAM MSP11.25TQ40574Parliamentary Travel11.252018-05-09T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17741Ash Denham25ASH DENHAM MSP11.25TQ40575Parliamentary Travel11.252018-05-09T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17742Ash Denham52ASH DENHAM MSP23.40TQ40576Parliamentary and Constituency/Regional Travel23.402018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17743Ash Denham50ASH DENHAM MSP22.50TQ40577Parliamentary and Constituency/Regional Travel22.502018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17744Ash Denham25ASH DENHAM MSP11.25TQ40578Parliamentary Travel11.252018-05-09T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17745Ash Denham25ASH DENHAM MSP11.25TQ40579Parliamentary Travel11.252018-05-09T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17746Ash Denham51ASH DENHAM MSP22.95TQ40580Parliamentary and Constituency/Regional Travel22.952018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17747Ash Denham52ASH DENHAM MSP23.40TQ40581Constituency/Regional Travel23.402018-03-31T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17748Ash Denham25ASH DENHAM MSP11.25TQ40582Parliamentary Travel11.252018-05-09T00:00:00Members Travel Provision2018-03-01T00:00:00Motor Travel Miles17749Ash Denham25ASH DENHAM MSP11.25TQ40583Parliamentary Travel11.252018-05-09T00:00:00Staff Travel Provision2017-09-01T00:00:00Staff Taxi17750Ash Denham0. CENTRAL RADIO TAXIS9.68TQ40584Constituency/Regional Travel9.682018-02-28T00:00:00Staff Travel Provision2017-11-01T00:00:00Staff Taxi17751Ash Denham0. CENTRAL RADIO TAXIS17.36TQ40585Constituency/Regional Travel17.362018-03-23T00:00:00Staff Travel Provision2017-11-01T00:00:00Staff Taxi17752Ash Denham0. CENTRAL RADIO TAXIS5.08TQ40586Constituency/Regional Travel5.082018-03-23T00:00:00Staff Travel Provision2018-02-01T00:00:00Staff Taxi17753Ash Denham0. CENTRAL RADIO TAXIS8.68TQ40587Parliamentary Travel8.682018-03-31T00:00:00Staff Travel Provision2018-02-01T00:00:00Staff Taxi17754Ash Denham0. CENTRAL RADIO TAXIS8.88TQ40588Constituency/Regional Travel8.882018-03-31T00:00:00Staff Travel Provision2018-02-01T00:00:00Staff Taxi17755Ash Denham0. CENTRAL RADIO TAXIS6.28TQ40589Parliamentary Travel6.282018-03-31T00:00:00Staff Travel Provision2018-02-01T00:00:00Staff Taxi17756Ash Denham0. CENTRAL RADIO TAXIS6.28TQ40590Constituency/Regional Travel6.282018-03-31T00:00:00Staff Travel Provision2018-03-01T00:00:00Staff Taxi17757Ash Denham0. CENTRAL RADIO TAXIS11.92TQ40591Parliamentary Travel11.922018-03-31T00:00:00Staff Travel Provision2018-03-01T00:00:00Staff Taxi17758Ash Denham0. CENTRAL RADIO TAXIS7.88TQ40592Constituency/Regional Travel7.882018-03-31T00:00:00Staff Travel Provision2018-03-01T00:00:00Staff Taxi17759Ash Denham0. CENTRAL RADIO TAXIS7.48TQ40593Constituency/Regional Travel7.482018-03-31T00:00:00Staff Travel Provision2018-03-01T00:00:00Staff Taxi17760Ash Denham0. CENTRAL RADIO TAXIS7.48TQ40594Constituency/Regional Travel7.482018-03-31T00:00:00Staff Cost Provision2017-09-01T00:00:00Staff Rail17761Conservative Support Group069.40TQ41604Parliamentary Travel69.402018-01-05T00:00:00Staff Cost Provision2017-11-01T00:00:00Staff Rail17762Conservative Support Group069.40TQ41605Parliamentary Travel69.402018-01-05T00:00:00Staff Cost Provision2018-02-01T00:00:00Staff Rail17763Conservative Support Group0. REDFERN TRAVEL LTD323.67TQ41606Parliamentary Travel - Outside Scotland323.672018-03-31T00:00:00Staff Cost Provision2018-02-01T00:00:00Staff Rail17764Conservative Support Group0. 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SODEXOMSP STAFF TRAINING EVENT CATERING 21/05/20181.70Q1001680.00Incidental Employment Cost Provision2018-05-01T00:00:00Msp Staff Training17771Ash Denham. GREAT SPEECH WRITINGMSP STAFF TRAINING 21 MAY 2018109.50Q1001690.00Office Cost Provision2018-06-01T00:00:00Computer Software17772Ash Denham. ELECTED TECHNOLOGIES LTDANNUAL HOSTING AND SUPPORT FEE 01/06/18 - 01/06/19500.00Q1001700.00Overnight Accommodation Provision2018-04-01T00:00:00Uk Overnight O/s Scotland17773Ash DenhamASH DENHAM MSP22/04/18 X 1NIGHT PREMIER INN BELFAST77.99Q1001720.00Staff Cost Provision2018-04-01T00:00:00Information Subscription17774Snp Support Group. CANONGATE STORES LSBNEWSPAPER ACCOUNT 01/04/18 - 30/04/18527.60Q1015870.00Edinburgh Accommodation Provision2018-05-01T00:00:00Hotel Evening Meal17775Ash Denham1 EVENING MEAL 08/05/1832.10Q1018360.00Edinburgh Accommodation Provision2018-04-01T00:00:00Hotels17776Ash Denham2 NIGHTS STAY 17/04/18 AND 18/04/18270.00Q1018370.00Edinburgh Accommodation Provision2018-04-01T00:00:00Hotels17777Ash Denham2 NIGHTS STAY 24/04/18 AND 25/04/18270.00Q1018380.00Edinburgh Accommodation Provision2018-05-01T00:00:00Hotels17778Ash Denham2 NIGHTS STAY 02/05/18 AND 03/05/18258.00Q1018390.00Edinburgh Accommodation Provision2018-05-01T00:00:00Hotels17779Ash Denham2 NIGHTS STAY 08/05/18 AND 09/05/18298.00Q1018400.00Edinburgh Accommodation Provision2018-05-01T00:00:00Hotels17780Ash Denham2 NIGHTS STAY 15/05/18 AND 16/05/18270.00Q1018410.00Edinburgh Accommodation Provision2018-05-01T00:00:00Hotels17781Ash Denham3 NIGHTS STAY 22/05/18 - 24/05/18405.00Q1018420.00Edinburgh Accommodation Provision2018-05-01T00:00:00Hotels17782Ash Denham2 NIGHTS STAY 29/05/18 AND 30/05/18270.00Q1018430.00Edinburgh Accommodation Provision2018-06-01T00:00:00Hotels17783Ash Denham2 NIGHTS STAY 05/06/18 AND 06/06/18270.00Q1018440.00Edinburgh Accommodation Provision2018-06-01T00:00:00Hotels17784Ash Denham2 NIGHTS STAY 12/06/18 AND 13/06/18270.00Q1018450.00Surgery Advertising Provision2018-06-01T00:00:00Advertising17785Ash Denham EH DIRECTORIESADVERTISING JUN 18 JUL 18 AUG 18180.00Q1018460.00Surgery Advertising Provision2018-06-01T00:00:00Advertising17786Ash Denham RIPPLE PROJECTADVERT IN THE SPEAKER - 10 ISSUES FROM JUNE 2018 - MAY 2019660.00Q1018470.00Telecommunications Provision2018-04-01T00:00:00Constituency Office17787Ash Denham. CASTLE ROCK EDINVARCALLS AND LINE RENTAL FOR CONSTITUENCY OFFICE 01/04/18 - 30/04/184.61Q1018480.00Telecommunications Provision2018-04-01T00:00:00Constituency Office17788Ash Denham. CASTLE ROCK EDINVARTELEPHONES CONSTITUENCY 22/04/189.80Q1018490.00Telecommunications Provision2018-05-01T00:00:00Constituency Office17789Ash Denham. CASTLE ROCK EDINVARTELEPHONE CALL CHARGES AND LINE RENTAL MAY 201812.31Q1018500.00Edinburgh Accommodation Provision2018-08-01T00:00:00Hotels17790Ash Denham1 NIGHT 30/08/18129.00Q2003440.00Edinburgh Accommodation Provision2018-09-01T00:00:00Hotels17791Ash Denham2 NIGHTS 04/09/18 AND 05/09/18258.00Q2003450.00Edinburgh Accommodation Provision2018-06-01T00:00:00Hotels17792Ash DenhamOVERNIGHT STAY 20/06/18 AND 21/06/18270.00Q2003470.00Edinburgh Accommodation Provision2018-06-01T00:00:00Hotels17793Ash Denham2 NIGHTS 27/06/18 28/06/18270.00Q2003480.00Edinburgh Accommodation Provision2018-09-01T00:00:00Hotels17794Ash Denham1 NIGHT 12/09/18135.00Q2003490.00Office Cost Provision2018-04-01T00:00:00Business Meeting Expenses17795Ash Denham. SODEXOTEA COFFEE SHORTBREAD 19/04/1828.56Q2003500.00Office Cost Provision2018-05-01T00:00:00Business Meeting Expenses17796Ash Denham. SODEXOBUFFET 06/06/18 21/06/1865.28Q2003510.00Office Cost Provision2018-08-01T00:00:00Business Meeting Expenses17797Ash DenhamOFFICE SUNDRIES FRUIT JUICE. CAKE . COOKIES 24/08/18 MORRISONS9.20Q2003520.00Office Cost Provision2018-08-01T00:00:00Data Protection17798Ash DenhamANNUAL DATA PROTECTION FEE ?4040.00Q2003530.00Office Cost Provision2018-04-01T00:00:00Newspaper Subscriptions17799Ash Denham. SODEXONEWSPAPERS 29/03/18 05/04/18 19/04/18 26/04/1817.28Q2003540.00Office Cost Provision2018-05-01T00:00:00Newspaper Subscriptions17800Ash Denham. SODEXONEWSPAPERS 03/05/18 TO 24/05/1815.36Q2003550.00Office Cost Provision2018-05-01T00:00:00Newspaper Subscriptions17801Ash Denham. SODEXONEWSPAPERS 31/05/18 TO 28/06/1819.20Q2003560.00Office Cost Provision2018-07-01T00:00:00Rent17802Ash Denham. CASTLE ROCK EDINVAR24/07/2018 TO 31/03/20194229.23Q2003570.00Office Cost Provision2018-07-01T00:00:00Rent - Service Charges17803Ash Denham. CASTLE ROCK EDINVAR24/07/2018 TO 31/03/20193729.45Q2003580.00Telecommunications Provision2018-07-01T00:00:00Constituency Office17804Ash Denham. CASTLE ROCK EDINVARCONSTITUENCY OFFICE PHONE CALLS JULY 201815.04Q2003590.00Telecommunications Provision2018-07-01T00:00:00Constituency Office17805Ash Denham. CASTLE ROCK EDINVARCONSTITUENCY CALL CHARGES AND LINE RENTAL 01/07/18 TO 31/07/1813.50Q2003600.00Telecommunications Provision2018-08-01T00:00:00Constituency Office17806Ash Denham. CASTLE ROCK EDINVARTELEPHONE CALL CHARGES AND LINE RENTAL AUGUST 20185.35Q2003610.00Telecommunications Provision2018-04-01T00:00:00Members Mobile Phone Bill17807Ash Denham VODAFONE CORPORATE LTD6.16Q2003620.00Telecommunications Provision2018-04-01T00:00:00Staff Mobile Phone Bills17808Ash Denham VODAFONE CORPORATE LTD9.00Q2003630.00Telecommunications Provision2018-04-01T00:00:00Staff Tablet17809Ash Denham VODAFONE CORPORATE LTD36.00Q2003640.00Telecommunications Provision2018-07-01T00:00:00Staff Tablet17810Ash Denham VODAFONE CORPORATE LTD36.00Q2003650.00Staff Cost Provision2018-04-01T00:00:00Staff Mobile Phone Bill17811Conservative Support Group VODAFONE CORPORATE LTD36.48Q2007030.00Staff Cost Provision2018-04-01T00:00:00Staff Mobile Phone Bill17812Liberal Democrats Support Group VODAFONE CORPORATE LTD72.49Q2020580.00Staff Cost Provision2018-05-01T00:00:00Newspaper Subscriptions17813Snp Support Group. CANONGATE STORES LSBNEWSPAPERS 01/06/18 TO 31/06/18560.80Q2030550.00Staff Cost Provision2018-06-01T00:00:00Newspaper Subscriptions17814Snp Support Group. CANONGATE STORES LSBNEWSPAPER SUBSCRIPTION VARIOUS 01/06/2018 - 30/06/2018547.85Q2030560.00Staff Cost Provision2018-07-01T00:00:00Newspaper Subscriptions17815Snp Support Group. CANONGATE STORES LSBJul-2018559.00Q2030570.00Staff Cost Provision2018-04-01T00:00:00Staff Mobile Phone Bill17816Snp Support Group VODAFONE CORPORATE LTD184.66Q2030580.00Staff Cost Provision2018-07-01T00:00:00Staff Overnight Expenses17817Snp Support GroupEVENING MEAL 05/07/201820.00Q2030590.00Staff Cost Provision2018-07-01T00:00:00Staff Overnight Expenses17818Snp Support GroupEVENING MEAL 05/07/201820.00Q2030600.00Staff Cost Provision2018-07-01T00:00:00Staff Overnight Expenses17819Snp Support GroupEVENING MEAL 05/07/201815.00Q2030610.00Staff Cost Provision2018-07-01T00:00:00Staff Overnight Expenses17820Snp Support GroupEVENING MEAL 05/07/201815.00Q2030620.00Staff Cost Provision2018-07-01T00:00:00Staff Snacks & Meals17821Snp Support GroupLUNCH 06/07/20184.08Q2030630.00Staff Cost Provision2018-07-01T00:00:00Staff Snacks & Meals17822Snp Support GroupLUNCH 06/07/20184.09Q2030640.00Staff Cost Provision2018-07-01T00:00:00Staff Snacks & Meals17823Snp Support GroupLUNCH 05/07/20183.21Q2030650.00Edinburgh Accommodation Provision2018-11-01T00:00:00Hotel Evening Meal17824Ash DenhamEVENING MEAL 07/11/1819.95Q3003430.00Edinburgh Accommodation Provision2018-12-01T00:00:00Hotel Evening Meal17825Ash DenhamEVENING MEAL 05/12/1819.95Q3003440.00Edinburgh Accommodation Provision2018-09-01T00:00:00Hotel Evening Meal17826Ash DenhamEVENING MEAL 26/09/1819.15Q3003450.00Edinburgh Accommodation Provision2018-10-01T00:00:00Hotels17827Ash Denham2 NIGHTS STAY 23/10/2018 24/10/2018263.00Q3003460.00Edinburgh Accommodation Provision2018-10-01T00:00:00Hotels17828Ash Denham2 NIGHTS 30/10/18 AND 31/10/18258.00Q3003470.00Edinburgh Accommodation Provision2018-11-01T00:00:00Hotels17829Ash Denham2 NIGHTS 06/11/18 AND 07/11/18258.00Q3003480.00Edinburgh Accommodation Provision2018-11-01T00:00:00Hotels17830Ash Denham2 NIGHTS STAY 13/11/2018 AND 14/11/2018258.00Q3003490.00Edinburgh Accommodation Provision2018-11-01T00:00:00Hotels17831Ash Denham3 NIGHTS 20/11/18 21/11/18 AND 22/11/18387.00Q3003500.00Edinburgh Accommodation Provision2018-11-01T00:00:00Hotels17832Ash Denham2 NIGHTS STAY 27/11/2018 AND 28/11/2018258.00Q3003510.00Edinburgh Accommodation Provision2018-12-01T00:00:00Hotels17833Ash Denham2 NIGHTS STAY 04/12/18 AND 05/12/18258.00Q3003520.00Edinburgh Accommodation Provision2018-09-01T00:00:00Hotels17834Ash Denham2 NIGHTS 25/09/18 AND 26/09/18270.00Q3003530.00Edinburgh Accommodation Provision2018-10-01T00:00:00Hotels17835Ash Denham2 NIGHT STAY 02/10/2018 03/10/18270.00Q3003540.00Incidental Employment Cost Provision2018-10-01T00:00:00Living Wage Accreditation17836Ash Denham. CENTRE FOR CIVIL SOCIETYLIVING WAGE ACCREDITION 08/10/201872.00Q3003550.00Office Cost Provision2018-08-01T00:00:00Business Meeting Expenses17837Ash Denham. SODEXOPENTLAND BUFFET 10/08/1877.76Q3003560.00Office Cost Provision2018-09-01T00:00:00Newspaper Subscriptions17838Ash Denham. SODEXOWEEKLY NEWSPAPER SUBSCRIPTION 06/09/18 - 27/09/1815.36Q3003570.00Office Cost Provision2018-10-01T00:00:00Newspaper Subscriptions17839Ash Denham. SODEXONEWSPAPERS 04/10/2018 25/10/20187.68Q3003580.00Surgery Advertising Provision2018-09-01T00:00:00Advertising17840Ash Denham EH DIRECTORIESQUARTER PAGE ADVERTISEMENT FOR SEPTEMBER 2018 OCTOBER 2018 AND NOVEMBER 2018180.00Q3003590.00Surgery Advertising Provision2018-12-01T00:00:00Advertising17841Ash Denham EH DIRECTORIESQUARTER PAGE ADVERTS DUDDINGSTON DIRECT AND PORTOBELLO DIRECT DECEMBER 2018 JANUARY AND FEBUARY 2019180.00Q3003600.00Telecommunications Provision2018-09-01T00:00:00Constituency Office17842Ash Denham. CASTLE ROCK EDINVARPHONE LINE RENTAL AND CALLS CHARGES FOR SEPTMBER 20183.94Q3003610.00Telecommunications Provision2018-10-01T00:00:00Constituency Office17843Ash Denham. CASTLE ROCK EDINVARTELEPHONE CALL CHARGES AND TELEPHONE LINE RENTAL OCTOBER 20189.84Q3003620.00Telecommunications Provision2018-10-01T00:00:00Staff Tablet17844Ash Denham VODAFONE CORPORATE LTD35.22Q3003630.00Staff Cost Provision2018-06-01T00:00:00Staff Mobile Phone Bill17845Conservative Support Group. EE LIMITED5.40Q3007210.00Staff Cost Provision2018-07-01T00:00:00Staff Mobile Phone Bill17846Conservative Support Group. EE LIMITED5.40Q3007220.00Staff Cost Provision2018-08-01T00:00:00Staff Mobile Phone Bill17847Conservative Support Group. EE LIMITED9.17Q3007230.00Staff Cost Provision2018-09-01T00:00:00Staff Mobile Phone Bill17848Conservative Support Group. EE LIMITED6.74Q3007240.00Staff Cost Provision2018-10-01T00:00:00Staff Mobile Phone Bill17849Conservative Support Group. EE LIMITED5.40Q3007250.00Staff Cost Provision2018-11-01T00:00:00Staff Mobile Phone Bill17850Conservative Support Group. EE LIMITED5.40Q3007260.00Staff Cost Provision2018-04-01T00:00:00Staff Mobile Phone Bill17851Liberal Democrats Support Group. EE LIMITED52.09Q3019580.00Staff Cost Provision2018-05-01T00:00:00Staff Mobile Phone Bill17852Liberal Democrats Support Group. EE LIMITED9.64Q3019590.00Staff Cost Provision2018-06-01T00:00:00Staff Mobile Phone Bill17853Liberal Democrats Support Group. EE LIMITED7.80Q3019600.00Staff Cost Provision2018-07-01T00:00:00Staff Mobile Phone Bill17854Liberal Democrats Support Group. EE LIMITED8.05Q3019610.00Staff Cost Provision2018-08-01T00:00:00Staff Mobile Phone Bill17855Liberal Democrats Support Group. EE LIMITED27.68Q3019620.00Staff Cost Provision2018-09-01T00:00:00Staff Mobile Phone Bill17856Liberal Democrats Support Group. EE LIMITED19.80Q3019630.00Staff Cost Provision2018-10-01T00:00:00Staff Mobile Phone Bill17857Liberal Democrats Support Group. EE LIMITED7.80Q3019640.00Staff Cost Provision2018-11-01T00:00:00Staff Mobile Phone Bill17858Liberal Democrats Support Group. EE LIMITED7.80Q3019650.00Staff Cost Provision2018-09-01T00:00:00Staff Overnight Expenses17859Liberal Democrats Support Group1 NIGHT STAY 19/09/2018109.00Q3019660.00Staff Cost Provision2018-08-01T00:00:00Newspaper Subscriptions17860Snp Support Group. CANONGATE STORES LSBNEWSPAPERS SUBSCRIPTION AUGUST 2018554.40Q3030830.00Staff Cost Provision2018-09-01T00:00:00Newspaper Subscriptions17861Snp Support Group. CANONGATE STORES LSBNEWSPAPERS SUBSCRIPTION SEPTEMBER 2018525.75Q3030840.00Staff Cost Provision2018-10-01T00:00:00Newspaper Subscriptions17862Snp Support Group. CANONGATE STORES LSBNEWSPAPERS SUBSCRIPTION OCTOBER 2018553.25Q3030850.00Staff Cost Provision2018-04-01T00:00:00Staff Mobile Phone Bill17863Snp Support Group. EE LIMITED13.80Q3030860.00Staff Cost Provision2018-05-01T00:00:00Staff Mobile Phone Bill17864Snp Support Group. EE LIMITED13.80Q3030870.00Staff Cost Provision2018-06-01T00:00:00Staff Mobile Phone Bill17865Snp Support Group. EE LIMITED13.80Q3030880.00Staff Cost Provision2018-07-01T00:00:00Staff Mobile Phone Bill17866Snp Support Group. EE LIMITED19.90Q3030890.00Staff Cost Provision2018-08-01T00:00:00Staff Mobile Phone Bill17867Snp Support Group. EE LIMITED13.80Q3030900.00Staff Cost Provision2018-09-01T00:00:00Staff Mobile Phone Bill17868Snp Support Group. EE LIMITED15.92Q3030910.00Staff Cost Provision2018-10-01T00:00:00Staff Mobile Phone Bill17869Snp Support Group. EE LIMITED13.80Q3030920.00Staff Cost Provision2018-11-01T00:00:00Staff Mobile Phone Bill17870Snp Support Group. EE LIMITED13.80Q3030930.00Staff Cost Provision2018-08-01T00:00:00Staff Training17871Snp Support Group. EDINBURGH NAPIER UNIVERSITYSNP GROUP DAY OUT MEETING 31/08/2018570.68Q3030940.00Edinburgh Accommodation Provision2019-02-01T00:00:00Hotel Evening Meal17872Ash DenhamEVENING MEAL 26/02/201915.75Q4006030.00Edinburgh Accommodation Provision2018-12-01T00:00:00Hotel Evening Meal17873Ash DenhamEVENING MEAL 18/12/1818.00Q4006040.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotel Evening Meal17874Ash DenhamHOTEL EVENING MEAL 12/03/1918.70Q4006050.00Edinburgh Accommodation Provision2018-11-01T00:00:00Hotel Evening Meal17875Ash DenhamASH DENHAM MSPEVENING MEAL 28/11/201819.95Q4006060.00Edinburgh Accommodation Provision2019-01-01T00:00:00Hotel Evening Meal17876Ash DenhamEVENING MEAL 16/01/1919.95Q4006070.00Edinburgh Accommodation Provision2019-01-01T00:00:00Hotel Evening Meal17877Ash DenhamEVENING MEAL 29/01/201919.95Q4006080.00Edinburgh Accommodation Provision2019-02-01T00:00:00Hotel Evening Meal17878Ash DenhamEVENING MEAL 06/02/1919.95Q4006090.00Edinburgh Accommodation Provision2019-02-01T00:00:00Hotel Evening Meal17879Ash DenhamEVENING MEAL 19/02/1919.95Q4006100.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotel Evening Meal17880Ash DenhamEVENING MEAL 20/03/1919.95Q4006110.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotel Evening Meal17881Ash DenhamEVENING MEAL 26/03/1919.95Q4006120.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotel Evening Meal17882Ash DenhamEVENING MEAL 05/03/1923.95Q4006130.00Edinburgh Accommodation Provision2018-12-01T00:00:00Hotels17883Ash Denham2 NIGHTS STAY 11/12/18 AND 12/12/18258.00Q4006140.00Edinburgh Accommodation Provision2018-12-01T00:00:00Hotels17884Ash Denham2 NIGHTS STAY 18/12/18 AND 19/12/18258.00Q4006150.00Edinburgh Accommodation Provision2019-01-01T00:00:00Hotels17885Ash Denham2 NIGHTS 08/01/19 AND 09/01/19258.00Q4006160.00Edinburgh Accommodation Provision2019-01-01T00:00:00Hotels17886Ash Denham2 NIGHTS 15/01/19 AND 16/01/19258.00Q4006170.00Edinburgh Accommodation Provision2019-01-01T00:00:00Hotels17887Ash Denham2 NIGHTS STAY 22/01/19 AND 23/01/19258.00Q4006180.00Edinburgh Accommodation Provision2019-01-01T00:00:00Hotels17888Ash Denham2 NIGHTS 29/01/2019 30/01/2019258.00Q4006190.00Edinburgh Accommodation Provision2019-02-01T00:00:00Hotels17889Ash DenhamOVERNIGHT STAY 05/02/19 AND 06/02/19258.00Q4006200.00Edinburgh Accommodation Provision2019-02-01T00:00:00Hotels17890Ash DenhamOVERNIGHT STAY 19/02/19 AND 20/02/19258.00Q4006210.00Edinburgh Accommodation Provision2019-02-01T00:00:00Hotels17891Ash Denham2 NIGHTS 26/02/2019 27/02/2019258.00Q4006220.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotels17892Ash Denham2 NIGHTS 05/03/19 AND 06/03/19258.00Q4006230.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotels17893Ash Denham2 NIGHTS STAY 12/03/19 AND 13/03/19258.00Q4006240.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotels17894Ash DenhamOVERNIGHT STAY 19/03/19 AND 20/03/19258.00Q4006250.00Edinburgh Accommodation Provision2019-03-01T00:00:00Hotels17895Ash DenhamOVERNIGHT STAY 26/03/19 AND 27/03/19258.00Q4006260.00Incidental Employment Cost Provision2018-12-01T00:00:00Msp Staff Training17896Ash Denham. CHILD POVERTY ACTION GROUPUNIVERSAL CREDIT SUPPORTING CLIENTS 05/12/2019199.00Q4006270.00Incidental Employment Cost Provision2019-03-01T00:00:00Msp Staff Training17897Ash Denham. NEWLEAF ASSOCIATESBUSINESS WRITING SKILLS COURSE 25/03/19255.00Q4006280.00Incidental Employment Cost Provision2018-11-01T00:00:00Msp Staff Training17898Ash Denham. CHILD POVERTY ACTION GROUPBENEFIT BASICS 26/11/2019 TO 27/11/2019320.00Q4006290.00Office Cost Provision2019-03-01T00:00:00Advertising17899Ash Denham. PRINT VISION LTDBANNER 29/03/1952.80Q4006300.00Office Cost Provision2019-03-01T00:00:00Advertising17900Ash Denham. THE EDINBURGH REPORTERONLINE ADVERTISING 1 YEAR FROM 01/03/19450.00Q4006310.00Office Cost Provision2019-03-01T00:00:00Advertising17901Ash Denham. PRINT VISION LTD5000 X DOUBLE SIDED FLYERS 27/03/19508.50Q4006320.00Office Cost Provision2019-02-01T00:00:00Business Meeting Expenses17902Ash Denham. SODEXOTEA COFFEE SHORTBREAD 28/02/201924.48Q4006330.00Office Cost Provision2019-02-01T00:00:00Cleaning/hygiene Products17903Ash Denham LYRECO3 X ALBA MESH WASTE BINS 20 LITRE 14/02/1918.07Q4006340.00Office Cost Provision2019-02-01T00:00:00Computer Hardware17904Ash DenhamYUBICO YUBIKEY 13/02/1997.06Q4006350.00Office Cost Provision2018-07-01T00:00:00Council Tax/rates17905Ash Denham. EDINBURGH CITY COUNCILEDINBURGH ACC COUNCIL TAX 24/07/18 TO 31/03/191237.81Q4006360.00Office Cost Provision2019-03-01T00:00:00Furnishings17906Ash DenhamFOLDING TABLE AMAZON 15/03/1939.11Q4006370.00Office Cost Provision2019-03-01T00:00:00Furnishings17907Ash Denham4 X FOLDING CHAIRS RINKIT 13/03/1964.99Q4006380.00Office Cost Provision2019-03-01T00:00:00Hall Hire/surgeries17908Ash Denham RIPPLE PROJECTHALL HIRE 18/03/19 AND 19/03/19165.00Q4006390.00Office Cost Provision2019-01-01T00:00:00Key Cutting17909Ash Denham. CASTLE ROCK EDINVARPROVISION OF 2 UNIT KEYS 24/01/19 AND 05/02/1916.63Q4006400.00Office Cost Provision2019-03-01T00:00:00Mailing Costs17910Ash Denham PARAMOUNT PRINTERSMAILING COSTS MARCH 20195374.16Q4006410.00Office Cost Provision2018-12-01T00:00:00Newspaper Subscriptions17911Ash Denham. SODEXONEWSPAPERS 06/12/182.88Q4006420.00Office Cost Provision2018-11-01T00:00:00Newspaper Subscriptions17912Ash Denham. SODEXONEWSPAPERS 02/11/183.84Q4006430.00Office Cost Provision2018-11-01T00:00:00Newspaper Subscriptions17913Ash Denham. SODEXONEWSPAPERS 08/11/183.84Q4006440.00Office Cost Provision2018-11-01T00:00:00Newspaper Subscriptions17914Ash Denham. SODEXONEWSPAPERS 15/11/183.84Q4006450.00Office Cost Provision2018-11-01T00:00:00Newspaper Subscriptions17915Ash Denham. SODEXONEWSPAPERS 22/11/183.84Q4006460.00Office Cost Provision2018-11-01T00:00:00Newspaper Subscriptions17916Ash Denham. SODEXONEWSPAPERS 29/11/183.84Q4006470.00Office Cost Provision2019-02-01T00:00:00Newspaper Subscriptions17917Ash DenhamNEWSPAPERS ASDA 31/01/19 AND BEST ONE 24/01/19 - 05/02/198.31Q4006480.00Office Cost Provision2019-02-01T00:00:00Newspaper Subscriptions17918Ash DenhamNEWSPAPER SUBSCRIPTION 12/02/19114.99Q4006490.00Office Cost Provision2019-02-01T00:00:00Newspaper Subscriptions17919Ash DenhamANNUAL SUBSCRIPTION EDINBURGH EVENING NEWS 11/02/19 - 10/02/20199.68Q4006500.00Office Cost Provision2019-03-01T00:00:00Professional Charges17920Ash Denham. PROFESSIONAL HEADSHOT SCOTLANDPARLIAMENT PHOTOGRAPHS SESSION 11/04/19235.00Q4006510.00Office Cost Provision2019-03-01T00:00:00Stationery17921Ash DenhamSTAMPS FOR OFFICE STAMPS 4U 22/03/1967.60Q4006520.00Office Cost Provision2018-12-01T00:00:00Tv Costs17922Ash Denham. TV LICENSINGTV LICENCE RENEWAL FEE 31/12/2019150.50Q4006530.00Surgery Advertising Provision2019-02-01T00:00:00Advertising17923Ash Denham. PRINT VISION LTDA5 FLYERS x500 26/02/1948.00Q4006540.00Surgery Advertising Provision2019-03-01T00:00:00Advertising17924Ash Denham. PRINT VISION LTDPOP UP SURGERY FLYER 15/03/1967.20Q4006550.00Surgery Advertising Provision2019-02-01T00:00:00Advertising17925Ash Denham. JPIMEDIA PUBLISHINGSURGERY ADVERTISING EVENING NEWS AND WWW.EVENINGNEWS.COM 22/02/19238.80Q4006560.00Telecommunications Provision2018-11-01T00:00:00Constituency Office17926Ash Denham. CASTLE ROCK EDINVARTELEPHONE LINE RENTAL AND CALLS CHARGES NOVEMBER 20183.41Q4006570.00Telecommunications Provision2018-12-01T00:00:00Constituency Office17927Ash Denham. CASTLE ROCK EDINVARTELEPHONE LINE RENTAL AND CALLS CHARGES DECEMBER 20183.56Q4006580.00Telecommunications Provision2019-01-01T00:00:00Constituency Office17928Ash Denham. CASTLE ROCK EDINVARTELEPHONE LINE RENTAL AND CALL CHARGES FOR JANUARY 20194.56Q4006590.00Telecommunications Provision2019-02-01T00:00:00Constituency Office17929Ash Denham. CASTLE ROCK EDINVAR07/02/20194.56Q4006600.00Telecommunications Provision2019-03-01T00:00:00Constituency Office17930Ash Denham. CASTLE ROCK EDINVARMar-20197.90Q4006610.00Telecommunications Provision2019-02-01T00:00:00Constituency Office17931Ash Denham. CASTLE ROCK EDINVARPHONE LINE RENTAL AND CALL CHARGES 01/02/19 TO 28/02/1911.03Q4006620.00Office Cost Provision2019-03-01T00:00:00Newspaper Subscriptions17932Conservative Support GroupMAURICE GOLDEN MSPANNUAL NEWSAPER SUBSCRIPTION THE ECONOMIST THE SPECTATOR COURIER ONLINE THE TELEGRAPH AND THE FINANCIAL TIMES 14/03/19 TO 03/04/19752.19Q4012000.00Staff Cost Provision2018-12-01T00:00:00Staff Mobile Phone Bill17933Conservative Support Group. EE LIMITED5.40Q4012010.00Staff Cost Provision2019-02-01T00:00:00Staff Mobile Phone Bill17934Conservative Support Group. EE LIMITED5.40Q4012020.00Staff Cost Provision2019-03-01T00:00:00Staff Mobile Phone Bill17935Conservative Support Group. EE LIMITED5.92Q4012030.00Staff Cost Provision2019-01-01T00:00:00Staff Mobile Phone Bill17936Conservative Support Group. EE LIMITED65.40Q4012040.00Staff Cost Provision2019-03-01T00:00:00Contract Staff17937Labour Support Group. SIMON FLETCHERSTRATEGY CONSULTANCY SERVICES 29/03/196800.00Q4030750.00Staff Cost Provision2019-03-01T00:00:00Information Subscription17938Labour Support Group. NLA MEDIA ACCESS LIMITEDRENEWAL OF COPYRIGHT LICENCE 01/04/19 - 31/03/209058.80Q4030760.00Staff Cost Provision2019-03-01T00:00:00Information Subscription17939Labour Support Group. PRESS DATAMEDIA INTELLIGENCE SERVICE ANNUAL FEE 26/03/1918000.00Q4030770.00Staff Cost Provision2018-12-01T00:00:00Staff Mobile Phone Bill17940Liberal Democrats Support Group. EE LIMITED7.80Q4031790.00Staff Cost Provision2019-01-01T00:00:00Staff Mobile Phone Bill17941Liberal Democrats Support Group. EE LIMITED7.80Q4031800.00Staff Cost Provision2019-02-01T00:00:00Staff Mobile Phone Bill17942Liberal Democrats Support Group. EE LIMITED7.80Q4031810.00Staff Cost Provision2019-03-01T00:00:00Staff Mobile Phone Bill17943Liberal Democrats Support Group. EE LIMITED7.80Q4031820.00Staff Cost Provision2019-03-01T00:00:00Data Protection17944Snp Support Group. ICOANNUAL DATA PROTECTION 27/03/1940.00Q4046780.00Staff Cost Provision2019-03-01T00:00:00Data Protection17945Snp Support Group. NLA MEDIA ACCESS LIMITEDRENEWAL OF COPYRIGHT LICENCE 26/03/19 - 25/03/20942.00Q4046790.00Staff Cost Provision2018-12-01T00:00:00Information Subscription17946Snp Support Group PRESS ASSOCIATION LTDANNUAL CHARGE FOR MEDIAPONT 31/12/185164.08Q4046800.00Staff Cost Provision2019-01-01T00:00:00Mobile Phone Handset17947Snp Support Group. EE LIMITEDiPhone XR 256GB Black 31/01/19900.00Q4046810.00Staff Cost Provision2019-03-01T00:00:00Newspaper Subscriptions17948Snp Support Group. CANONGATE STORES LSBNEWSPAPER ACCOUNT 01/03/2019 TO 31/03/2019542.05Q4046820.00Staff Cost Provision2018-11-01T00:00:00Newspaper Subscriptions17949Snp Support Group. 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Travel24.302019-10-16T00:00:00Members Travel Provision2019-08-01T00:00:00Motor Travel Miles18393Ash Denham52ASH DENHAM MSP23.40TQ30497Constituency/Regional Travel23.402019-10-16T00:00:00Members Travel Provision2019-09-01T00:00:00Motor Travel Miles18394Ash Denham52ASH DENHAM MSP23.40TQ30498Constituency/Regional Travel23.402019-10-16T00:00:00Members Travel Provision2019-09-01T00:00:00Motor Travel Miles18395Ash Denham46ASH DENHAM MSP20.70TQ30499Constituency/Regional Travel20.702019-11-20T00:00:00Members Travel Provision2019-09-01T00:00:00Motor Travel Miles18396Ash Denham23ASH DENHAM MSP10.35TQ30500Constituency/Regional Travel10.352019-11-20T00:00:00Members Travel Provision2019-09-01T00:00:00Motor Travel Miles18397Ash Denham28ASH DENHAM MSP12.60TQ30501Constituency/Regional Travel12.602019-11-20T00:00:00Members Travel Provision2019-10-01T00:00:00Motor Travel Miles18398Ash Denham23ASH DENHAM MSP10.35TQ30502Constituency/Regional Travel10.352019-11-20T00:00:00Members Travel 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Travel3.602019-12-13T00:00:00Staff Travel Provision2019-10-01T00:00:00Motor Travel Miles18437Ash Denham73.15TQ30541Constituency/Regional Travel3.152019-12-13T00:00:00Staff Travel Provision2019-11-01T00:00:00Motor Travel Miles18438Ash Denham125.40TQ30542Constituency/Regional Travel5.402019-12-13T00:00:00Staff Travel Provision2019-11-01T00:00:00Motor Travel Miles18439Ash Denham73.15TQ30543Constituency/Regional Travel3.152019-12-13T00:00:00Staff Travel Provision2019-09-01T00:00:00Staff Car Parking18440Ash Denham013.80TQ30544Constituency/Regional Travel13.802019-10-16T00:00:00Staff Travel Provision2019-08-01T00:00:00Staff Car Parking18441Ash Denham05.00TQ30545Constituency/Regional Travel5.002019-10-16T00:00:00Staff Travel Provision2019-10-01T00:00:00Staff Car Parking18442Ash Denham05.00TQ30546Constituency/Regional Travel5.002019-12-13T00:00:00Incidental Employment Cost Provision2019-11-01T00:00:00Staff Training Travelcar Parking18443Ash Denham05.00TQ40564 Constituency/Regional 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MSP12.60TQ40577Parliamentary Travel12.602020-01-31T00:00:00Members Travel Provision2019-12-01T00:00:00Motor Travel Miles18457Ash Denham23ASH DENHAM MSP10.35TQ40578Constituency/Regional Travel10.352020-01-31T00:00:00Members Travel Provision2019-12-01T00:00:00Motor Travel Miles18458Ash Denham46ASH DENHAM MSP20.70TQ40579Constituency/Regional Travel20.702020-01-31T00:00:00Members Travel Provision2019-12-01T00:00:00Motor Travel Miles18459Ash Denham23ASH DENHAM MSP10.35TQ40580Constituency/Regional Travel10.352020-01-31T00:00:00Members Travel Provision2019-12-01T00:00:00Motor Travel Miles18460Ash Denham26ASH DENHAM MSP11.70TQ40581Constituency/Regional Travel11.702020-01-31T00:00:00Members Travel Provision2020-01-01T00:00:00Motor Travel Miles18461Ash Denham23ASH DENHAM MSP10.35TQ40582Constituency/Regional Travel10.352020-02-25T00:00:00Members Travel Provision2020-01-01T00:00:00Motor Travel Miles18462Ash Denham26ASH DENHAM MSP11.70TQ40583Constituency/Regional 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App18758Mairi McallanOffice Zoom Costs14.39Q3016420.00Office Cost Provision2021-09-30T00:00:00Key Cutting18759Mairi McallanOffice Key Cutting17.00Q3016430.00Office Cost Provision2021-10-11T00:00:00Telephone Services Costs18760Mairi McallanBT PLCBT Phone Bill72.01Q3016440.00Start Up Provision2021-09-30T00:00:00Office Survey Costs18761Mairi McallanCass Property Consultants LimitedSchedule of Condition Survey - 30/09/211241.00Q3016450.00Edinburgh Accommodation Provision2021-11-22T00:00:00Hotel18762Paul O'kanePaul O'Kane MSPOvernight stay Edinburgh169.00Q3020960.00Edinburgh Accommodation Provision2021-10-28T00:00:00Hotels18763Paul O'kane1 hotel night stay 27/10/202188.00Q3020970.00Edinburgh Accommodation Provision2021-11-04T00:00:00Hotels18764Paul O'kane3 Nights 01/11/2021, 02/11/2021 and 03/11/2021231.00Q3020980.00Edinburgh Accommodation Provision2021-11-25T00:00:00Hotels18765Paul O'kane1 hotel night stay 24/11//202188.00Q3020990.00Edinburgh Accommodation Provision2021-12-17T00:00:00Hotels18766Paul O'kane2 hotel nights stay 14/12/21 and 15/12/21176.00Q3021000.00Edinburgh Accommodation Provision2021-10-07T00:00:00Hotels18767Paul O'kaneOvernight stay 1 night 06/10/202154.00Q3021010.00Edinburgh Accommodation Provision2021-09-17T00:00:00Hotels18768Paul O'kaneOvernight stay 2 nights - 15/09/2021 and 16/09/2021264.00Q3021020.00Edinburgh Accommodation Provision2021-10-03T00:00:00Hotels18769Paul O'kaneOvernight stay 1 night 02/10//2021132.00Q3021030.00Engagement Provision2021-10-14T00:00:00Advertising18770Paul O'kaneRoller Banner Advertising Surgeries58.80Q3021040.00Engagement Provision2021-10-14T00:00:00Advertising18771Paul O'kaneRoller Banner Advertising Surgeries58.80Q3021050.00Engagement Provision2021-11-09T00:00:00Hall Hire18772Paul O'kaneAbbey Mill Business Centre LtdMeeting room hire 21/10/2112.00Q3021060.00Engagement Provision2021-12-14T00:00:00Hall Hire18773Paul O'kaneBarrhead St Andrew's Parish ChurchMeeting room hire for MSP surgeries18.00Q3021070.00Engagement Provision2021-12-14T00:00:00Hall Hire18774Paul O'kaneBarrhead St Andrew's Parish ChurchMeeting room hire for MSP surgeries18.00Q3021080.00Engagement Provision2021-07-09T00:00:00Mailing Costs18775Paul O'kanePARAMOUNT PRINTERSPaul O'Kane240.25Q3021090.00Engagement Provision2021-07-09T00:00:00Stationery18776Paul O'kanePARAMOUNT PRINTERSPaul O'Kane54.70Q3021100.00Engagement Provision2021-10-22T00:00:00Stationery18777Paul O'kanePrint Studio LtdMSP Business Cards51.00Q3021110.00Engagement Provision2021-11-01T00:00:00Website Costs18778Paul O'kaneWe Are CivitasInvoice for half of website cost2400.00Q3021120.00Office Cost Provision2021-10-19T00:00:00Equipment18779Paul O'kaneMicrowave for new office45.00Q3021130.00Office Cost Provision2021-10-18T00:00:00Rent18780Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP394.00Q3021140.00Office Cost Provision2021-11-18T00:00:00Rent18781Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP394.00Q3021150.00Office Cost Provision2021-12-18T00:00:00Rent18782Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP394.00Q3021160.00Office Cost Provision2021-10-18T00:00:00Rent - Service Charges18783Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Service Charge OCP137.90Q3021170.00Office Cost Provision2021-11-18T00:00:00Rent - Service Charges18784Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Service Charge OCP137.90Q3021180.00Office Cost Provision2021-12-18T00:00:00Rent - Service Charges18785Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Service Charge OCP137.90Q3021190.00Office Cost Provision2021-11-19T00:00:00Telephone Services Costs18786Paul O'kaneBT PLCMonthly bill for phone lines58.68Q3021200.00Office Cost Provision2021-10-21T00:00:00Utilities18787Paul O'kaneBT PLCMonthly bill for phone lines63.48Q3021210.00Start Up Provision2021-09-16T00:00:00Office Signage18788Paul O'kaneThe Poster Company LtdInvoice for window vinyl in new office188.04Q3021220.00Staff Cost Provision2021-06-24T00:00:00Staff Mobile Phone Bill18789Snp Support GroupEE LimitedSNP Group Pool14.82Q3025400.00Staff Cost Provision2021-06-24T00:00:00Staff Mobile Phone Bill18790Snp Support GroupEE LimitedSNP Group Pool13.80Q3025410.00Staff Cost Provision2021-06-24T00:00:00Staff Mobile Phone Bill18791Snp Support GroupEE LimitedSNP Group Pool13.80Q3025420.00Staff Cost Provision2021-06-24T00:00:00Staff Mobile Phone Bill18792Snp Support GroupEE LimitedSNP Group Pool5.40Q3025430.00Staff Cost Provision2021-07-15T00:00:00Staff Mobile Phone Bill18793Snp Support GroupEE LimitedSNP Group Pool13.80Q3025440.00Staff Cost Provision2021-07-15T00:00:00Staff Mobile Phone Bill18794Snp Support GroupEE LimitedSNP Group Pool13.80Q3025450.00Staff Cost Provision2021-07-15T00:00:00Staff Mobile Phone Bill18795Snp Support GroupEE LimitedSNP Group Pool13.80Q3025460.00Staff Cost Provision2021-07-15T00:00:00Staff Mobile Phone Bill18796Snp Support GroupEE LimitedSNP Group Pool5.40Q3025470.00Staff Cost Provision2021-09-09T00:00:00Staff Mobile Phone Bill18797Snp Support GroupEE LimitedSNP Group Pool13.80Q3025480.00Staff Cost Provision2021-09-09T00:00:00Staff Mobile Phone Bill18798Snp Support GroupEE LimitedSNP Group Pool13.80Q3025490.00Staff Cost Provision2021-09-09T00:00:00Staff Mobile Phone Bill18799Snp Support GroupEE LimitedSNP Group Pool13.80Q3025500.00Staff Cost Provision2021-09-09T00:00:00Staff Mobile Phone Bill18800Snp Support GroupEE LimitedSNP Group Pool5.40Q3025510.00Engagement Provision2021-07-09T00:00:00Mailing Costs18801Susan WebberROYAL MAIL POSTAGESue Webber (Con)0.33Q3026340.00Start Up Provision2021-11-04T00:00:00Office Installations18802Susan WebberSue Webber MSPDesk for Home office173.99Q3026350.00Staff Cost Provision2022-03-25T00:00:00Consultancy Fees18803Conservative Support GroupColin MalaneyPolicy Adviser March 20225000.00Q4008700.00Staff Cost Provision2022-02-04T00:00:00Newspaper Subscriptions18804Conservative Support Group445939.99Q4008710.00Staff Cost Provision2022-03-04T00:00:00Newspaper Subscriptions18805Conservative Support Group446219.99Q4008720.00Staff Cost Provision2022-03-08T00:00:00Newspaper Subscriptions18806Conservative Support GroupFull year 2022 (March to March)148.50Q4008730.00Staff Cost Provision2022-03-08T00:00:00Newspaper Subscriptions18807Conservative Support GroupFull years 2022, 2023, 2024425.00Q4008740.00Staff Cost Provision2022-03-10T00:00:00Newspaper Subscriptions18808Conservative Support Group2022 Full Year79.99Q4008750.00Staff Cost Provision2022-03-10T00:00:00Newspaper Subscriptions18809Conservative Support Group2022 Full year (March - March)306.80Q4008760.00Staff Cost Provision2022-03-10T00:00:00Newspaper Subscriptions18810Conservative Support Group2022 Full year (March to March)129.90Q4008770.00Staff Cost Provision2022-03-10T00:00:00Newspaper Subscriptions18811Conservative Support Group4459331.99Q4008780.00Staff Cost Provision2022-03-10T00:00:00Newspaper Subscriptions18812Conservative Support Group4456241.98Q4008790.00Staff Cost Provision2022-03-10T00:00:00Newspaper Subscriptions18813Conservative Support Group4462131.99Q4008800.00Staff Cost Provision2022-01-19T00:00:00Staff Mobile Phone Bill18814Conservative Support GroupEE LimitedConservative Group Pool5.40Q4008810.00Staff Cost Provision2021-11-12T00:00:00Staff Mobile Phone Bill18815Conservative Support GroupEE LimitedConservative Group Pool5.40Q4008820.00Staff Cost Provision2021-09-29T00:00:00Staff Mobile Phone Bill18816Conservative Support GroupEE LimitedConservative Group Pool5.40Q4008830.00Staff Cost Provision2021-11-08T00:00:00Staff Mobile Phone Bill18817Conservative Support GroupEE LimitedConservative Group Pool5.40Q4008840.00Staff Cost Provision2021-12-16T00:00:00Staff Mobile Phone Bill18818Conservative Support GroupEE LimitedConservative Group Pool5.40Q4008850.00Staff Cost Provision2022-02-08T00:00:00Staff Mobile Phone Bill18819Conservative Support GroupEE LimitedConservative Group Pool5.40Q4008860.00Staff Cost Provision2022-03-08T00:00:00Staff Mobile Phone Bill18820Conservative Support GroupEE LimitedConservative Group Pool5.40Q4008870.00Staff Cost Provision2022-03-25T00:00:00Staff Training18821Conservative Support GroupGen Comms LimitedMedia Training 21/03/2212000.00Q4008880.00Engagement Provision2021-11-26T00:00:00Business Meeting Exp18822Green Support GroupSodexoGreen Group7.20Q4017490.00Staff Cost Provision2022-03-01T00:00:00Consultancy Fees18823Labour Support GroupLynda GauldSPLP Relationship & Engagement Programme: Monthly fees Dec 20211200.00Q4026030.00Staff Cost Provision2022-02-25T00:00:00Consultancy Fees18824Labour Support GroupLynda GauldSPLP Relationship and Engagement Programme Feb 2022650.00Q4026040.00Staff Cost Provision2022-01-31T00:00:00Consultancy Fees18825Labour Support GroupLynda GauldSPLP Relationship and Engagement Programme Jan 20221200.00Q4026050.00Staff Cost Provision2021-12-01T00:00:00Information Subs18826Labour Support GroupPress Data LimitedFP - Monitoring Fees April 2022 to March 202616500.00Q4026060.00Staff Cost Provision2021-11-12T00:00:00Staff Mobile Phone Bill18827Liberal Democrats Support GroupEE LimitedLib Dem Group Pool7.80Q4026800.00Staff Cost Provision2021-09-29T00:00:00Staff Mobile Phone Bill18828Liberal Democrats Support GroupEE LimitedLib Dem Group Pool7.80Q4026810.00Staff Cost Provision2021-11-08T00:00:00Staff Mobile Phone Bill18829Liberal Democrats Support GroupEE LimitedLib Dem Group Pool67.80Q4026820.00Staff Cost Provision2021-12-16T00:00:00Staff Mobile Phone Bill18830Liberal Democrats Support GroupEE LimitedLib Dem Group Pool12.91Q4026830.00Staff Cost Provision2022-01-19T00:00:00Staff Mobile Phone Bill18831Liberal Democrats Support GroupEE LimitedLib Dem Group Pool67.80Q4026840.00Staff Cost Provision2022-02-08T00:00:00Staff Mobile Phone Bill18832Liberal Democrats Support GroupEE LimitedLib Dem Group Pool7.80Q4026850.00Staff Cost Provision2022-03-22T00:00:00Staff Mobile Phone Bill18833Liberal Democrats Support GroupVODAFONE LTD FIXED NETWORKSLib Dem Group Pool5.40Q4026860.00Edinburgh Accommodation Provision2021-12-23T00:00:00Rental Exp18834Mairi McallanFineholm Letting Services LimitedMairi McAllan MSP - Monthly Rent EAP795.00Q4027610.00Edinburgh Accommodation Provision2022-01-23T00:00:00Rental Exp18835Mairi McallanFineholm Letting Services LimitedMairi McAllan MSP - Monthly Rent EAP795.00Q4027620.00Edinburgh Accommodation Provision2022-02-23T00:00:00Rental Exp18836Mairi McallanFineholm Letting Services LimitedMairi McAllan MSP - Monthly Rent EAP795.00Q4027630.00Edinburgh Accommodation Provision2022-03-23T00:00:00Rental Exp18837Mairi McallanFineholm Letting Services LimitedMairi McAllan MSP - Monthly Rent EAP795.00Q4027640.00Edinburgh Accommodation Provision2021-06-04T00:00:00Rental Expenditure18838Mairi McallanRent 7th to 30th June 2021627.29Q4027650.00Engagement Provision2022-02-02T00:00:00Advertising18839Mairi McallanLove DesignNewsletter Template Design80.00Q4027660.00Engagement Provision2022-01-06T00:00:00Communication App18840Mairi McallanOffice Zoom Costs14.39Q4027670.00Engagement Provision2022-02-04T00:00:00Communication App18841Mairi McallanOffice Zoom Costs14.39Q4027680.00Engagement Provision2022-03-04T00:00:00Communication App18842Mairi McallanOffice Zoom Costs14.39Q4027690.00Engagement Provision2022-01-19T00:00:00Printing Or Photocopying18843Mairi McallanLove DesignAnnual MSP Newsletter2210.00Q4027700.00Incidental And Ancillary Employment Cost Provision2022-02-28T00:00:00Staff Homeworking18844Mairi McallanM?iri McAllan MSPHomeworking Allowance January 2022400.00Q4027710.00Incidental And Ancillary Employment Cost Provision2022-03-08T00:00:00Staff Homeworking18845Mairi McallanM?iri McAllan MSPHomeworking Allowance February 202252.00Q4027720.00Office Cost Provision2022-02-02T00:00:00Bus Improvement Levy Cost18846Mairi McallanSOUTH LANARKS COUNCILBusiness Improvement Levy Charge250.00Q4027730.00Office Cost Provision2022-02-02T00:00:00Bus Improvement Levy Cost18847Mairi McallanSOUTH LANARKS COUNCILBusiness Improvement Levy21.23Q4027740.00Office Cost Provision2022-02-03T00:00:00Insurance18848Mairi McallanMrs Anne AllanBuilding Insurance 01/08/21 to 10/11/22287.31Q4027750.00Office Cost Provision2022-03-14T00:00:00Key Cutting18849Mairi McallanOffice Key Cutting9.40Q4027760.00Office Cost Provision2022-02-25T00:00:00Rent18850Mairi McallanMrs Anne AllanRent March 2022650.00Q4027770.00Office Cost Provision2022-02-02T00:00:00Rent18851Mairi McallanMrs Anne AllanFaster Payment - Rent 01/08/2021 to 01/01/20224550.00Q4027780.00Office Cost Provision2022-03-18T00:00:00Rent18852Mairi McallanMrs Anne AllanM McAllan - Monthly Office Rent - OCP650.00Q4027790.00Office Cost Provision2022-03-01T00:00:00Telephone Services Costs18853Mairi McallanBT PLC DDMairi McAllan MSP GP0091723153.16Q4027800.00Office Cost Provision2021-11-24T00:00:00Telephone Services Costs18854Mairi McallanBT PLC DDMairi McAllan MSP GP0091723153.16Q4027810.00Office Cost Provision2022-01-25T00:00:00Telephone Services Costs18855Mairi McallanBT PLC DDMairi McAllan MSP GP0091723153.16Q4027820.00Office Cost Provision2022-03-08T00:00:00Telephone Services Costs18856Mairi McallanBT PLC DDMairi McAllan MSP GP0091723153.16Q4027830.00Office Cost Provision2022-02-09T00:00:00Utilities18857Mairi McallanClear Business WaterWater Services Charges 01/08/21 -01/03/22392.72Q4027840.00Office Cost Provision2022-03-25T00:00:00Utilities18858Mairi McallanClear Business WaterOffice Water Costs March 202264.33Q4027850.00Start Up Provision2022-02-16T00:00:00Office Signage18859Mairi McallanEvolve GroupOffice Signage 16/02/221044.00Q4027860.00Edinburgh Accommodation Provision2022-01-31T00:00:00Hotels18860Paul O'kane1 Hotel Night 26/01/2282.50Q4035210.00Edinburgh Accommodation Provision2021-08-31T00:00:00Hotels18861Paul O'kane2 hotel nights - 29/08/21 and 30/08/21300.00Q4035220.00Edinburgh Accommodation Provision2022-02-25T00:00:00Hotels18862Paul O'kane1 Hotel Night 23/02/22107.00Q4035230.00Engagement Provision2022-02-03T00:00:00Business Meeting Exp18863Paul O'kaneSodexoPaul O'Kane (LAB)11.40Q4035240.00Engagement Provision2022-02-15T00:00:00Hall Hire18864Paul O'kaneThe Tontine Hotel GreenockMeeting room hire for MSP surgeries15.00Q4035250.00Engagement Provision2022-03-07T00:00:00Hall Hire18865Paul O'kaneMossedge DevelopmentMeeting room hire for MSP surgeries10.00Q4035260.00Engagement Provision2022-01-11T00:00:00Mailing Costs18866Paul O'kaneDoor to Door 24/01/224165.28Q4035270.00Engagement Provision2022-01-19T00:00:00Mailing Costs18867Paul O'kaneROYAL MAIL POSTAGEPaul O'Kane (Lab)557.26Q4035280.00Engagement Provision2022-03-01T00:00:00Mailing Costs18868Paul O'kaneROYAL MAIL POSTAGEPaul O'Kane (Lab)198.00Q4035290.00Engagement Provision2022-01-14T00:00:00Printing Or Photocopying18869Paul O'kanePrint Studio LtdPrinting cost for Annual Report 14/01/222747.42Q4035300.00Incidental And Ancillary Employment Cost Provision2022-02-28T00:00:00Staff Homeworking18870Paul O'kanePaul O'Kane MSPHomeworking Allowance January 202288.00Q4035310.00Incidental And Ancillary Employment Cost Provision2022-03-08T00:00:00Staff Homeworking18871Paul O'kanePaul O'Kane MSPHomeworking Allowance February 202252.00Q4035320.00Office Cost Provision2021-09-13T00:00:00Blinds/carpets Etc18872Paul O'kaneOffice Blinds 29/08/2176.67Q4035330.00Office Cost Provision2021-09-14T00:00:00Equipment18873Paul O'kaneLYRECOPAUL O'KANE - CORE75.30Q4035340.00Office Cost Provision2021-08-30T00:00:00Rent18874Paul O'kaneAbbey Mill Business Centre LtdFP September 2021 Rent and Service Charge394.00Q4035350.00Office Cost Provision2022-01-18T00:00:00Rent18875Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP394.00Q4035360.00Office Cost Provision2022-02-18T00:00:00Rent18876Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP394.00Q4035370.00Office Cost Provision2022-03-18T00:00:00Rent18877Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP394.00Q4035380.00Office Cost Provision2022-01-18T00:00:00Rent - Service Charges18878Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Service Charge OCP137.90Q4035390.00Office Cost Provision2022-02-18T00:00:00Rent - Service Charges18879Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Service Charge OCP137.90Q4035400.00Office Cost Provision2022-03-18T00:00:00Rent - Service Charges18880Paul O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Service Charge OCP137.90Q4035410.00Office Cost Provision2021-08-30T00:00:00Rent Service Charge18881Paul O'kaneAbbey Mill Business Centre LtdFP September 2021 Rent and Service Charge137.90Q4035420.00Office Cost Provision2022-01-24T00:00:00Telephone Services Costs18882Paul O'kaneGP00901869 M00709 36077196558.68Q4035430.00Start Up Provision2022-01-31T00:00:00Blinds/carpets Etc18883Paul O'kanePaul O'Kane MSPMeeting room table for new office358.00Q4035440.00Start Up Provision2022-03-01T00:00:00Office Installations18884Paul O'kanePaul O'Kane MSPNew fridge for local office189.00Q4035450.00Staff Cost Provision2021-12-31T00:00:00Information Subs18885Snp Support GroupPA MediapointAnnual Charge for PA Business Mediapoint Business5885.22Q4041380.00Staff Cost Provision2021-11-12T00:00:00Staff Mobile Phone Bill18886Snp Support GroupEE LimitedSNP Group Pool13.80Q4041390.00Staff Cost Provision2021-11-12T00:00:00Staff Mobile Phone Bill18887Snp Support GroupEE LimitedSNP Group Pool13.80Q4041400.00Staff Cost Provision2021-11-12T00:00:00Staff Mobile Phone Bill18888Snp Support GroupEE LimitedSNP Group Pool13.80Q4041410.00Staff Cost Provision2021-11-12T00:00:00Staff Mobile Phone Bill18889Snp Support GroupEE LimitedSNP Group Pool5.40Q4041420.00Staff Cost Provision2021-09-29T00:00:00Staff Mobile Phone Bill18890Snp Support GroupEE LimitedSNP Group Pool13.80Q4041430.00Staff Cost Provision2021-09-29T00:00:00Staff Mobile Phone Bill18891Snp Support GroupEE LimitedSNP Group Pool13.80Q4041440.00Staff Cost Provision2021-09-29T00:00:00Staff Mobile Phone Bill18892Snp Support GroupEE LimitedSNP Group Pool13.80Q4041450.00Staff Cost Provision2021-09-29T00:00:00Staff Mobile Phone Bill18893Snp Support GroupEE LimitedSNP Group Pool5.40Q4041460.00Staff Cost Provision2021-11-08T00:00:00Staff Mobile Phone Bill18894Snp Support GroupEE LimitedSNP Group Pool13.80Q4041470.00Staff Cost Provision2021-11-08T00:00:00Staff Mobile Phone Bill18895Snp Support GroupEE LimitedSNP Group Pool13.80Q4041480.00Staff Cost Provision2021-11-08T00:00:00Staff Mobile Phone Bill18896Snp Support GroupEE LimitedSNP Group Pool13.80Q4041490.00Staff Cost Provision2021-11-08T00:00:00Staff Mobile Phone Bill18897Snp Support GroupEE LimitedSNP Group Pool5.40Q4041500.00Staff Cost Provision2021-12-16T00:00:00Staff Mobile Phone Bill18898Snp Support GroupEE LimitedSNP Group Pool13.80Q4041510.00Staff Cost Provision2021-12-16T00:00:00Staff Mobile Phone Bill18899Snp Support GroupEE LimitedSNP Group Pool13.80Q4041520.00Staff Cost Provision2021-12-16T00:00:00Staff Mobile Phone Bill18900Snp Support GroupEE LimitedSNP Group Pool13.80Q4041530.00Staff Cost Provision2021-12-16T00:00:00Staff Mobile Phone Bill18901Snp Support GroupEE LimitedSNP Group Pool5.40Q4041540.00Staff Cost Provision2022-01-19T00:00:00Staff Mobile Phone Bill18902Snp Support GroupEE LimitedSNP Group Pool13.80Q4041550.00Staff Cost Provision2022-01-19T00:00:00Staff Mobile Phone Bill18903Snp Support GroupEE LimitedSNP Group Pool13.80Q4041560.00Staff Cost Provision2022-01-19T00:00:00Staff Mobile Phone Bill18904Snp Support GroupEE LimitedSNP Group Pool13.80Q4041570.00Staff Cost Provision2022-01-19T00:00:00Staff Mobile Phone Bill18905Snp Support GroupEE LimitedSNP Group Pool5.40Q4041580.00Staff Cost Provision2022-02-08T00:00:00Staff Mobile Phone Bill18906Snp Support GroupEE LimitedSNP Group Pool13.80Q4041590.00Staff Cost Provision2022-02-08T00:00:00Staff Mobile Phone Bill18907Snp Support GroupEE LimitedSNP Group Pool5.40Q4041600.00Staff Cost Provision2022-03-08T00:00:00Staff Mobile Phone Bill18908Snp Support GroupEE LimitedSNP Group Pool13.80Q4041610.00Staff Cost Provision2022-03-08T00:00:00Staff Mobile Phone Bill18909Snp Support GroupEE LimitedSNP Group Pool5.40Q4041620.00Engagement Provision2022-01-15T00:00:00Communication App18910Susan WebberSue Webber MSPAnnual Fee Standard Pro Zoom Acct143.88Q4042990.00Engagement Provision2022-01-13T00:00:00Mailing Costs18911Susan WebberDoor to Door 24/01/223664.59Q4043000.00Engagement Provision2021-12-09T00:00:00Mailing Costs18912Susan WebberROYAL MAIL POSTAGESue Webber (Con)198.00Q4043010.00Engagement Provision2022-01-13T00:00:00Mailing Costs18913Susan WebberTradeprintAnnual Report x 55000 07/01/221359.58Q4043020.00Engagement Provision2021-10-20T00:00:00Mailing Costs18914Susan WebberPARAMOUNT PRINTERS370.52Q4043030.00Engagement Provision2021-10-20T00:00:00Mailing Costs18915Susan WebberROYAL MAIL POSTAGESue Webber (Con)0.33Q4043040.00Engagement Provision2022-01-31T00:00:00Mailing Costs18916Susan WebberROYAL MAIL POSTAGEPostage costs 06/12/2021 and 10/01/20226.87Q4043050.00Engagement Provision2022-03-01T00:00:00Mailing Costs18917Susan WebberROYAL MAIL POSTAGESue Webber (Con)5280.00Q4043060.00Engagement Provision2021-10-21T00:00:00Stationery18918Susan WebberPARAMOUNT PRINTERS54.74Q4043070.00Staff Cost Provision2022-03-31T00:00:00Staff Training18919Conservative Support GroupGen Comms LimitedMedia Training 31/03/2212000.00Q4047710.00Engagement Provision2022-03-06T00:00:00Mailing Costs18920Labour Support GroupROYAL MAIL POSTAGELabour Group Pooled Monies255.00Q4052750.00Staff Cost Provision2022-03-28T00:00:00Consultancy Fees18921Labour Support GroupManchester Metropolitan UniversityConsultation in relation to Child Poverty Scotland Act11998.80Q4052760.00Staff Cost Provision2022-03-16T00:00:00Consultancy Fees18922Labour Support GroupProfessor Christopher CarterConsultancy work - Group development and training25000.00Q4052770.00Staff Cost Provision2022-03-06T00:00:00Staff Mobile Phone Bill18923Liberal Democrats Support GroupEE LimitedAug-21 Lib Dem Group Pool 60.00Q4052960.00Incidental And Ancillary Employment Cost Provision2022-03-11T00:00:00Staff Homeworking18924Mairi McallanM?iri McAllan MSPHomeworking Allowance March 202252.00Q4053100.00Office Cost Provision2022-03-24T00:00:00Telephone Services Costs18925Mairi McallanBT PLC DDMairi McAllan MSP GP0091723153.16Q4053110.00Office Cost Provision2022-02-07T00:00:00Utilities18926Mairi Mcallan603638471 013393304.12Q4053120.00Start Up Provision2022-03-28T00:00:00Legal Fees18927Mairi 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Rail19057Paul O'kane0Corporate Travel Management (North)15.75TQ41705Parliamentary Travel15.752022-01-10T00:00:00Travel Provision2021-10-19T00:00:00Members Rail19058Paul O'kane0Corporate Travel Management (North)15.75TQ41706Parliamentary Travel15.752022-01-10T00:00:00Travel Provision2021-11-17T00:00:00Members Rail19059Paul O'kane0Corporate Travel Management (North)127.79TQ41707Parliamentary Travel127.792022-02-08T00:00:00Travel Provision2021-11-18T00:00:00Members Rail19060Paul O'kane0Corporate Travel Management (North)15.75TQ41708Parliamentary Travel15.752022-02-08T00:00:00Travel Provision2021-11-18T00:00:00Members Rail19061Paul O'kane0Corporate Travel Management (North)15.75TQ41709Parliamentary Travel15.752022-02-08T00:00:00Travel Provision2021-11-18T00:00:00Members Rail19062Paul O'kane0Corporate Travel Management (North)15.75TQ41710Parliamentary Travel15.752022-02-08T00:00:00Travel Provision2021-11-29T00:00:00Members Rail19063Paul O'kane0Corporate Travel Management 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Provision2022-01-25T00:00:00Members Rail19070Paul O'kane0Corporate Travel Management (North)16.35TQ41718Parliamentary Travel16.352022-03-08T00:00:00Travel Provision2022-01-25T00:00:00Members Rail19071Paul O'kane0Corporate Travel Management (North)16.35TQ41719Parliamentary Travel16.352022-03-08T00:00:00Travel Provision2022-01-31T00:00:00Members Rail19072Paul O'kane0Corporate Travel Management (North)27.85TQ41720Parliamentary Travel27.852022-03-08T00:00:00Travel Provision2022-01-31T00:00:00Members Rail19073Paul O'kane0Corporate Travel Management (North)27.85TQ41721Parliamentary Travel27.852022-03-08T00:00:00Travel Provision2021-12-15T00:00:00Members Rail19074Paul O'kane0Corporate Travel Management (North)10.25TQ41722Cancellation Fee10.252022-03-31T00:00:00Travel Provision2022-02-23T00:00:00Members Rail19075Paul O'kane0Corporate Travel Management (North)27.85TQ41723Parliamentary Travel27.852022-03-31T00:00:00Travel Provision2022-02-24T00:00:00Members Rail19076Paul O'kane0Corporate Travel 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O'kane0Corporate Travel Management (North)27.85TQ42989Parliamentary Travel27.852022-05-03T00:00:00Staff Cost Provision2022-04-12T00:00:00Information Subs19090Conservative Support GroupPress Data LimitedAnnual Media Intelligence Fee Apr 2022 Mar 202319800.00Q1004280.00Staff Cost Provision2022-04-07T00:00:00Staff Mobile Phone Bill19091Conservative Support GroupEE LimitedConservative Group Pool5.40Q1004290.00Staff Cost Provision2022-05-17T00:00:00Staff Mobile Phone Bill19092Conservative Support GroupEE LimitedConservative Group Pool4.50Q1004300.00Edinburgh Accommodation Provision2022-04-16T00:00:00Council Tax19093Mairi McallanEDINBURGH CITY COUNCILEdinburgh Accommodation Council Tax Invoice1294.48Q1013900.00Edinburgh Accommodation Provision2022-04-23T00:00:00Rental Exp19094Mairi McallanFineholm Letting Services LimitedMairi McAllan MSP - Monthly Rent EAP795.00Q1013910.00Edinburgh Accommodation Provision2022-05-23T00:00:00Rental Exp19095Mairi McallanFineholm Letting Services LimitedMairi 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O'kaneAbbey Mill Business Centre LtdN Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Service Charge OCP148.23Q1017550.00Office Cost Provision2022-05-24T00:00:00Utilities19133Paul O'kaneAbbey Mill Business Centre LtdWater charges 24/05/202272.33Q1017560.00Engagement Provision2022-04-08T00:00:00Mailing Costs19134Susan WebberPARAMOUNT PRINTERSSue Webber741.04Q1021510.00Engagement Provision2022-05-10T00:00:00Mailing Costs19135Susan WebberROYAL MAIL POSTAGESue Webber (Con)0.66Q1021520.00Office Cost Provision2022-04-12T00:00:00Computer Equipment19136Susan WebberSue Webber MSPBroadband Signal Amplifier91.27Q1021530.00Office Cost Provision2022-06-07T00:00:00Equipment19137Susan WebberSue Webber MSPPop up banner Stand63.00Q1021540.00Office Cost Provision2022-04-26T00:00:00Newspaper Subscriptions19138Susan WebberSue Webber MSPLocal Paper Subscription (Annual)16.00Q1021550.00Office Cost Provision2022-06-09T00:00:00Newspaper Subscriptions19139Susan WebberSue Webber MSPEEN Annual Digital 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Travel10.352022-06-09T00:00:00Msp & Msp Staff Travel Provision2022-04-28T00:00:00Members Rail19153Paul O'kane0Paul O'Kane MSP5.70TQ11428Parliamentary Travel5.702022-06-15T00:00:00Msp & Msp Staff Travel Provision2022-05-18T00:00:00Members Rail19154Paul O'kane0Paul O'Kane MSP5.70TQ11429Parliamentary Travel5.702022-06-15T00:00:00Msp & Msp Staff Travel Provision2022-05-19T00:00:00Members Rail19155Paul O'kane0Paul O'Kane MSP5.70TQ11430Parliamentary Travel5.702022-06-15T00:00:00Msp & Msp Staff Travel Provision2022-06-07T00:00:00Mileage19156Paul O'kane117Paul O'Kane MSP52.65TQ11431Parliamentary Travel52.652022-06-15T00:00:00Msp & Msp Staff Travel Provision2022-06-14T00:00:00Mileage19157Paul O'kane117Paul O'Kane MSP52.65TQ11432Parliamentary Travel52.652022-06-29T00:00:00Msp & Msp Staff Travel Provision2022-06-16T00:00:00Mileage19158Paul O'kane117Paul O'Kane MSP52.65TQ11433Parliamentary Travel52.652022-06-29T00:00:00Msp & Msp Staff Travel Provision2022-04-29T00:00:00Staff Mileage19159Paul O'kane84Staff Travel37.80TQ11434Constituency/Regional Travel37.802022-06-29T00:00:00Msp & Msp Staff Travel Provision2022-06-13T00:00:00Staff Mileage19160Paul O'kane18Staff Travel8.10TQ11435Constituency/Regional Travel8.102022-06-29T00:00:00Msp & Msp Staff Travel Provision2022-04-20T00:00:00Members Rail19161Paul O'kane0Corporate Travel Management (North)27.85TQ11436Parliamentary Travel27.852022-05-25T00:00:00Msp & Msp Staff Travel Provision2022-04-28T00:00:00Members Rail19162Paul O'kane0Corporate Travel Management (North)27.85TQ11437Parliamentary Travel27.852022-05-25T00:00:00Msp & Msp Staff Travel Provision2022-04-26T00:00:00Members Car Parking19163Susan Webber21Sue Webber MSP9.00TQ11727Car Parking9.002022-04-29T00:00:00Msp & Msp Staff Travel Provision2022-06-02T00:00:00Members Car Parking19164Susan Webber0Sue Webber MSP3.00TQ11728Car Parking3.002022-06-29T00:00:00Msp & Msp Staff Travel Provision2022-06-08T00:00:00Mileage19165Susan Webber35Sue Webber MSP15.75TQ11729Constituency/Regional Travel15.752022-06-29T00:00:00