Angus MacDonald 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (208)

Paid (208)

Date
Thu 20th Nov 2025
60338589-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£900.00
Paid
Date
Fri 24th Oct 2025
60338589-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone & Broadband Both Constituency Offices
Landline & internet package
Amount
£105.48
Paid
Date
Fri 24th Oct 2025
60339413-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Wed 22nd Oct 2025
60339413-2
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Mon 20th Oct 2025
60339413-3
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£54.00
Paid
Date
Mon 13th Oct 2025
60338589-5
Type
Office Costs
(Utilities)
Description
Clear Business - Water - Fort William
Water
Amount
£61.10
Paid
Date
Sun 12th Oct 2025
60339413-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£54.58
Paid
Date
Fri 26th Sep 2025
60316578-2
Type
Office Costs
(Cleaning services)
Description
Fort William Constituency Office Cleaning
Amount
£100.00
Paid
Date
Wed 24th Sep 2025
60338589-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone & Broadband Both Constituency Offices
Landline & internet package
Amount
£105.48
Paid
Date
Wed 24th Sep 2025
60329084-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£146.65
Paid
Date
Mon 22nd Sep 2025
60329084-2
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Sat 20th Sep 2025
60329084-3
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£54.00
Paid
Date
Fri 19th Sep 2025
60332799-1
Type
Office Costs
(Business rates)
Description
Business Rates for Inverness Constituency Office (Bill only received in September) 2025 but for 1
Amount
£84.73
Paid
Date
Fri 19th Sep 2025
60332799-2
Type
Office Costs
(Business rates)
Description
Business Rates for Inverness Constituency Office (2025/26)
Amount
£1,718.10
Paid
Date
Wed 17th Sep 2025
60326997-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituent Advertising Lochaber Life (october 2025)
Amount
£162.00
Paid
Date
Sun 14th Sep 2025
60326997-2
Type
Office Costs
(Advertising and contact cards)
Description
Constituent Advertising An Carranach (11 issues from September 2025)
Amount
£130.00
Paid
Date
Fri 12th Sep 2025
60329084-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£53.64
Paid
Date
Thu 11th Sep 2025
60338589-6
Type
Office Costs
(Utilities)
Description
Clear Business - Water - Fort William
Water
Amount
£57.78
Paid
Date
Sat 23rd Aug 2025
60321926-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for both constituency offices
Landline & internet package
Amount
£105.48
Paid
Date
Sat 23rd Aug 2025
60321930-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building engineer inspection of area of ceiling collapse
Amount
£120.00
Paid
Date
Fri 22nd Aug 2025
60321926-1
Type
Accommodation
(Service charge & ground Rent)
Description
Serivce Charge for London Accommodation
Amount
£313.08
Paid
Date
Fri 22nd Aug 2025
60329084-5
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Wed 20th Aug 2025
60326997-3
Type
Office Costs
(Advertising and contact cards)
Description
Constituent Advertising Mallaig & District Newspaper (Full Year)
Amount
£864.00
Paid
Date
Tue 19th Aug 2025
60321934-1
Type
Accommodation
(Utilities)
Description
Electricity and gas bill for London accommodation
Dual Fuel
Amount
£528.21
Paid
Date
Tue 19th Aug 2025
60326997-4
Type
Office Costs
(Advertising and contact cards)
Description
Constituent Advertising Lochaber Life (September 2025)
Amount
£162.00
Paid
Date
Tue 19th Aug 2025
60321926-2
Type
Office Costs
(Utilities)
Description
Electricity Charge for Fort William Constituency Office
Electricity
Amount
£158.60
Paid
Date
Tue 12th Aug 2025
60329084-7
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£54.02
Paid
Date
Mon 11th Aug 2025
60321930-3
Type
Office Costs
(Stationery & printing)
Description
Lser toners for Fort William office
Amount
£202.62
Paid
Date
Mon 11th Aug 2025
60321930-2
Type
Office Costs
(Stationery & printing)
Description
Laser toners for Fort William office
Amount
£263.72
Paid
Date
Mon 4th Aug 2025
60321926-8
Type
Office Costs
(Utilities)
Description
Water bill for Fort William Constituency Office
Water
Amount
£61.14
Paid
Date
Thu 31st Jul 2025
60321926-3
Type
Office Costs
(Utilities)
Description
Electricity Charge for Fort William Constituency Office
Electricity
Amount
£145.80
Paid
Date
Thu 31st Jul 2025
60337922-1
Type
Office Costs
(Utilities)
Description
Historic Electricity Bill for the period 4th July 2024 to 18th June 2025
Electricity
Amount
£2,206.72
Paid
Date
Wed 30th Jul 2025
60324875-2
Type
Office Costs
(Postage & couriers)
Description
Postage for EDM certificates
Amount
£50.32
Paid
Date
Thu 24th Jul 2025
60321926-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for both constituency offices
Landline & internet package
Amount
£105.48
Paid
Date
Tue 22nd Jul 2025
60322713-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Thu 17th Jul 2025
60316967-1
Type
Staffing
(Bought-in services)
Description
Provision of personalised presentation and speech skills workshop to assist MPs representational role in Parliament.
Comms & Media
Amount
£3,000.00
Paid
Date
Sat 12th Jul 2025
60322713-3
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£53.68
Paid
Date
Mon 30th Jun 2025
60311353-1
Type
Office Costs
(Advertising and contact cards)
Description
New sign for outside the Inverness constituency office
Amount
£90.00
Paid
Date
Wed 25th Jun 2025
60311650-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 24th Jun 2025
60321926-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for both constituency offices
Landline & internet package
Amount
£105.48
Paid
Date
Sun 22nd Jun 2025
60311650-2
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Thu 12th Jun 2025
60311650-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£53.76
Paid
Date
Wed 4th Jun 2025
60309815-2
Type
Accommodation
(Utilities)
Description
Octopus Energy (London Flat)
Dual Fuel
Amount
£413.50
Paid
Date
Tue 3rd Jun 2025
60309815-1
Type
Office Costs
(Utilities)
Description
Clear Business Water Bill (Fort William)
Water
Amount
£59.32
Paid
Date
Wed 28th May 2025
60307126-2
Type
Office Costs
(Equipment - purchase)
Description
KINGS OFFICE FURNITURE
Office furniture
Amount
£1,065.60
Paid
Date
Tue 27th May 2025
60308997-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Accommodation (3 months)
Amount
£513.38
Paid
Date
Thu 22nd May 2025
60307126-3
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Mon 12th May 2025
60307126-5
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£54.78
Paid
Date
Fri 2nd May 2025
60303642-1
Type
Office Costs
(Utilities)
Description
Water - Fort William Constituency Office
Water
Amount
£61.99
Paid
Date
Fri 2nd May 2025
60303642-2
Type
Office Costs
(Utilities)
Description
Water - Fort William Constituency Offiuce
Water
Amount
£58.29
Paid
Date
Wed 30th Apr 2025
4005280-112
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£173.28
Paid
Date
Tue 29th Apr 2025
4005204-124
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£173.28
Paid
Date
Tue 29th Apr 2025
4005204-127
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£173.28
Paid
Date
Sun 27th Apr 2025
60298762-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£116.16
Paid
Date
Tue 22nd Apr 2025
60307126-6
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Sat 12th Apr 2025
60307126-8
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£55.85
Paid
Date
Thu 10th Apr 2025
60298757-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£102.00
Paid
Date
Mon 7th Apr 2025
60299834-1
Type
Office Costs
(Utilities)
Description
EDF Electricity [200011798-133]
Electricity
Amount
£60.44
Paid
Date
Thu 3rd Apr 2025
60300622-1-C
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement water heater for Fort William office [200011797-12]
Amount
£492.12
Paid
Date
Tue 1st Apr 2025
60299142-1
Type
Accommodation
(Utilities)
Description
Annual Water Rates - London Accommodation
Water
Amount
£971.22
Paid
Date
Mon 31st Mar 2025
60299834-2
Type
Accommodation
(Utilities)
Description
Octopus Energy [200011798-134]
Dual Fuel
Amount
£366.44
Paid
Date
Thu 27th Mar 2025
60292480-2
Type
Office Costs
(Equipment - purchase)
Description
Digital Camera + SD Memory Card for use in constituency
Other office equipment
Amount
£562.98
Paid
Date
Thu 27th Mar 2025
60292480-1
Type
Office Costs
(Equipment - purchase)
Description
Digital Camera + SD Memory Card for use in Westminster
Other office equipment
Amount
£562.98
Paid
Date
Wed 26th Mar 2025
60293375-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boarding up of windows following New Year vandfalism incident
Amount
£276.00
Paid
Date
Tue 25th Mar 2025
60291926-1
Type
Office Costs
(Equipment - purchase)
Description
Disability ramp to allow constituent access to Fort William Constituency office
Other office equipment
Amount
£189.95
Paid
Date
Mon 24th Mar 2025
60293375-8
Type
Office Costs
(Bought-in services)
Description
Professional and legal fees for Inverness Constituency Office
Professional & consultancy
Amount
£3,064.00
Paid
Date
Sun 23rd Mar 2025
60298895-1
Type
Office Costs
(Stationery & printing)
Description
MPs Care Sector Report Printing
Amount
£655.00
Paid
Date
Sat 22nd Mar 2025
60298815-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS [200011725-9008]
Amount
£84.00
Paid
Date
Thu 20th Mar 2025
60298815-2
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE [200011725-6431]
Amount
£48.00
Paid
Date
Thu 20th Mar 2025
60293375-5
Type
Office Costs
(Training - staff)
Description
Dementia Awarness Training for both constituency and Westminster staff [***][***][***]
Amount
£986.96
Paid
Date
Wed 19th Mar 2025
60298815-4
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT [200011725-7110]
Amount
£151.98
Paid
Date
Wed 19th Mar 2025
60298815-3
Type
Office Costs
(Equipment - purchase)
Description
KINGS OFFICE FURNITURE [200011725-7109]
Office furniture
Amount
£1,116.34
Paid
Date
Tue 18th Mar 2025
60293375-9
Type
Office Costs
(Insurance - buildings)
Description
Property Owners Insurance (10 Ardross Street)
Amount
£84.88
Paid
Date
Wed 12th Mar 2025
60298815-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200011725-4641]
Amount
£56.23
Paid
Date
Tue 11th Mar 2025
60288563-2
Type
Office Costs
(Stationery & printing)
Description
Amazon Laser Toner for Westminster Office
Amount
£395.95
Paid
Date
Tue 11th Mar 2025
60288563-1
Type
Office Costs
(Stationery & printing)
Description
Amazon Laser Toner for Westminster Office
Amount
£470.82
Paid
Date
Wed 5th Mar 2025
60293375-3-C
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone/Broadband - [***][***][***] [200011797-10]
Landline & internet package
Amount
£36.58
Paid
Date
Tue 4th Mar 2025
90047787-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 4th Mar 2025
60293375-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement window cling (following vandalism and smashed windows)
Amount
£218.86
Paid
Date
Fri 28th Feb 2025
60288562-1
Type
Office Costs
(Cleaning services)
Description
Monthly Cleaning - Fort William Constituency Office
Amount
£96.00
Paid
Date
Sat 22nd Feb 2025
60290318-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£84.00
Paid
Date
Fri 21st Feb 2025
4005123-1442
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-162.18
Paid
Date
Thu 20th Feb 2025
60290318-2
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Thu 13th Feb 2025
60283435-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of secondhand office furniture for Inverness constiteuncy office
Office furniture
Amount
£400.00
Paid
Date
Wed 12th Feb 2025
60290318-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.69
Paid
Date
Wed 5th Feb 2025
60293375-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone/Broadband - [***][***][***] [200011797-11]
Landline & internet package
Amount
£42.00
Paid
Date
Wed 5th Feb 2025
60293375-4
Type
Accommodation
(Utilities)
Description
Gas - [***][***][***]
Gas
Amount
£159.69
Paid
Date
Tue 4th Feb 2025
90047078-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Sat 1st Feb 2025
60282615-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.60
Paid
Date
Fri 31st Jan 2025
60283435-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Fort William constituency office
Amount
£192.00
Paid
Date
Thu 30th Jan 2025
60282615-20
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement office windows following two vandalism incidents. Insurance excess is £500 per incident. So unable to claim on insurance.
Amount
£720.00
Paid
Date
Thu 30th Jan 2025
60282615-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.95
Paid
Date
Sun 26th Jan 2025
60282615-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£4.50
Paid
Date
Sat 25th Jan 2025
60282615-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.10
Paid
Date
Fri 24th Jan 2025
60282615-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.80
Paid
Date
Wed 22nd Jan 2025
60281262-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£86.33
Paid
Date
Wed 22nd Jan 2025
60283435-3
Type
Office Costs
(Stationery & printing)
Description
Block Plan for Fort William constituency office (required for building warrant for security installation)
Amount
£34.98
Paid
Date
Mon 20th Jan 2025
60281262-2
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Sun 19th Jan 2025
60282615-18
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£42.00
Paid
Date
Sun 19th Jan 2025
60282615-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.10
Paid
Date
Sun 12th Jan 2025
60282615-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.75
Paid
Date
Sun 12th Jan 2025
60281262-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.37
Paid
Date
Fri 10th Jan 2025
60282615-15
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£259.62
Paid
Date
Tue 7th Jan 2025
60281262-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.WHFP.COM
Amount
£40.00
Paid
Date
Mon 6th Jan 2025
90046360-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 6th Jan 2025
60282615-14
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£60.65
Paid
Date
Fri 3rd Jan 2025
60282615-19
Type
Office Costs
(Utilities)
Description
Water Rates (Jaunary)
Water
Amount
£52.61
Paid
Date
Wed 1st Jan 2025
60282615-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.00
Paid
Date
Mon 23rd Dec 2024
60273343-1
Type
Office Costs
(Business rates)
Description
Business rates (pro-rated for 9 months) 2024/2025
Amount
£2,614.50
Paid
Date
Sun 22nd Dec 2024
60281262-5
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£72.00
Paid
Date
Sat 21st Dec 2024
60273320-22
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.10
Paid
Date
Sat 21st Dec 2024
60281262-6
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Thu 19th Dec 2024
60282615-17
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£37.34
Paid
Date
Wed 18th Dec 2024
60281262-7
Type
Office Costs
(Insurance - buildings)
Description
NFU MUTUAL INSURAN [200011799-4]
Amount
£158.03
Paid
Date
Wed 18th Dec 2024
60281262-7-C
Type
Office Costs
(Insurance - buildings)
Description
NFU MUTUAL INSURAN [200011800-263]
Amount
£401.97
Paid
Date
Mon 16th Dec 2024
60277575-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher for Fort William constituency office
Amount
£97.08
Paid
Date
Fri 13th Dec 2024
60277575-3
Type
Office Costs
(Stationery & printing)
Description
Laser toners for Westminster office
Amount
£282.88
Paid
Date
Fri 13th Dec 2024
60277575-4
Type
Office Costs
(Stationery & printing)
Description
Laser toner for Westminster office
Amount
£100.96
Paid
Date
Thu 12th Dec 2024
60281262-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£56.93
Paid
Date
Wed 11th Dec 2024
60271095-2
Type
Office Costs
(Business rates)
Description
Fort William BID levy - Annual Bill
Amount
£200.00
Paid
Date
Mon 9th Dec 2024
60273320-2
Type
Office Costs
(Utilities)
Description
EDF (Electiricty)
Electricity
Amount
£50.27
Paid
Date
Fri 6th Dec 2024
60271095-3
Type
Office Costs
(Postage & couriers)
Description
Post Office Ltd - Signed for letter to constiteunt
Amount
£3.35
Paid
Date
Tue 3rd Dec 2024
90045577-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 3rd Dec 2024
60273320-1
Type
Office Costs
(Utilities)
Description
Clear Business (Water)
Water
Amount
£52.61
Paid
Date
Thu 28th Nov 2024
60267699-1
Type
Accommodation
(Council tax)
Description
City Of Westminster (Sept 24 to Mar 25)
Amount
£819.97
Paid
Date
Thu 28th Nov 2024
60267699-4
Type
Accommodation
(Insurance - buildings)
Description
NFU Mutual
Amount
£713.91
Paid
Date
Thu 28th Nov 2024
60267699-4-C
Type
Accommodation
(Insurance - buildings)
Description
NFU Mutual [200011800-265]
Amount
£457.68
Paid
Date
Sat 23rd Nov 2024
60273320-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.35
Paid
Date
Fri 22nd Nov 2024
60268790-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£72.00
Paid
Date
Wed 20th Nov 2024
60273320-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.75
Paid
Date
Wed 20th Nov 2024
60268790-2
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Wed 20th Nov 2024
4005001-473
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£162.18
Paid
Date
Tue 19th Nov 2024
60282615-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£34.00
Paid
Date
Thu 14th Nov 2024
60268449-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for Skye surgeries in the West Highland Free press
Amount
£342.00
Paid
Date
Wed 13th Nov 2024
60273320-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/magazines
Amount
£9.45
Paid
Date
Wed 13th Nov 2024
4004939-1706
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£162.18
Paid
Date
Sat 9th Nov 2024
60273320-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.60
Paid
Date
Sat 9th Nov 2024
60268449-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 7th Nov 2024
60273320-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/Magazines
Amount
£8.75
Paid
Date
Wed 6th Nov 2024
60254773-7
Type
Office Costs
(Utilities)
Description
EDF Energy Monthly Electricity Bill
Electricity
Amount
£29.16
Paid
Date
Tue 5th Nov 2024
90044989-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 4th Nov 2024
60271095-1
Type
Office Costs
(Equipment - purchase)
Description
Viking - Filing cabinet
Office furniture
Amount
£289.68
Paid
Date
Mon 4th Nov 2024
60254773-5
Type
Office Costs
(Utilities)
Description
Clear Business Monthly Water Bill
Water
Amount
£51.13
Paid
Date
Fri 1st Nov 2024
4004939-1707
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£144.48
Paid
Date
Thu 31st Oct 2024
60254773-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/Magazines
Amount
£12.25
Paid
Date
Wed 30th Oct 2024
60262152-2
Type
Office Costs
(Stationery & printing)
Description
Laser Colour Toner and USB Printer Cable (Fort WIlliam Office)
Amount
£206.91
Paid
Date
Wed 30th Oct 2024
60262152-1
Type
Office Costs
(Stationery & printing)
Description
C4 Brown Envelopes (x10)
Amount
£7.99
Paid
Date
Wed 30th Oct 2024
60262152-3
Type
Office Costs
(Stationery & printing)
Description
Laser Colour Toner (Fort William Office)
Amount
£100.96
Paid
Date
Tue 29th Oct 2024
4004895-2162
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£60.55
Paid
Date
Tue 29th Oct 2024
4004895-2160
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.00
Paid
Date
Tue 29th Oct 2024
4004895-2157
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.71
Paid
Date
Tue 29th Oct 2024
4004895-2158
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£190.18
Paid
Date
Tue 29th Oct 2024
4004895-2156
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.70
Paid
Date
Tue 29th Oct 2024
4004895-2152
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Tue 29th Oct 2024
4004895-2155
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.72
Paid
Date
Tue 29th Oct 2024
4004895-2159
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.68
Paid
Date
Tue 29th Oct 2024
4004895-2161
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.48
Paid
Date
Mon 28th Oct 2024
4004895-2153
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£129.10
Paid
Date
Mon 28th Oct 2024
4004895-2151
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.63
Paid
Date
Thu 24th Oct 2024
60268490-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Thu 24th Oct 2024
60268490-1-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011800-264]
Amount
£152.38
Paid
Date
Tue 22nd Oct 2024
60268490-2
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£72.00
Paid
Date
Sun 20th Oct 2024
60254773-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/Magazines
Amount
£12.85
Paid
Date
Sun 20th Oct 2024
60268490-3
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Sat 19th Oct 2024
60267699-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£34.00
Paid
Date
Mon 14th Oct 2024
60262181-5
Type
Office Costs
(Stationery & printing)
Description
Black Laser Toner (for Fort William Office)
Amount
£142.61
Paid
Date
Fri 11th Oct 2024
60254773-8
Type
Office Costs
(Utilities)
Description
EDF Energy Monthly Electricity Bill
Electricity
Amount
£27.79
Paid
Date
Thu 10th Oct 2024
4004895-2154
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£-17.47
Paid
Date
Wed 2nd Oct 2024
60262181-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.00
Paid
Date
Wed 2nd Oct 2024
60262181-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.00
Paid
Date
Wed 2nd Oct 2024
60254773-2
Type
Office Costs
(Utilities)
Description
Clear Buisness Monthly Water Bill
Water
Amount
£52.61
Paid
Date
Tue 1st Oct 2024
90044424-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 24th Sep 2024
60260363-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£149.30
Paid
Date
Tue 24th Sep 2024
60260363-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£105.29
Paid
Date
Tue 24th Sep 2024
60260363-3
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£511.20
Paid
Date
Tue 24th Sep 2024
60260363-2-C
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011800-0]
Amount
£71.99
Paid
Date
Sat 21st Sep 2024
60260363-4
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Thu 19th Sep 2024
60267699-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£34.00
Paid
Date
Tue 17th Sep 2024
60264795-3
Type
Accommodation
(Utilities)
Description
Octopus Energy
Gas
Amount
£159.69
Paid
Date
Mon 9th Sep 2024
60262181-2
Type
Office Costs
(Equipment - purchase)
Description
Additional secure entry fob for Inverness Temporary Office
Sundries
Amount
£50.00
Paid
Date
Mon 9th Sep 2024
60254773-6
Type
Office Costs
(Utilities)
Description
EDF Energy Monthly Electricity Bill
Electricity
Amount
£27.80
Paid
Date
Fri 6th Sep 2024
60264795-2
Type
Accommodation
(Service charge & ground Rent)
Description
Castlereagh Management (Service Charge)
Amount
£1,152.02
Paid
Date
Tue 3rd Sep 2024
60254773-1
Type
Office Costs
(Utilities)
Description
Clear Business Monthly Water Bill
Water
Amount
£51.13
Paid
Date
Thu 22nd Aug 2024
60252273-2
Type
Office Costs
(Advertising and contact cards)
Description
HIJOBS LIMITED
Amount
£558.00
Paid
Date
Thu 22nd Aug 2024
60252273-1
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Thu 22nd Aug 2024
60252273-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£260.00
Paid
Date
Wed 21st Aug 2024
4004729-416
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.43
Paid
Date
Wed 21st Aug 2024
4004729-425
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.74
Paid
Date
Wed 21st Aug 2024
4004729-424
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£17.42
Paid
Date
Wed 21st Aug 2024
4004729-422
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.01
Paid
Date
Wed 21st Aug 2024
4004729-418
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.43
Paid
Date
Wed 21st Aug 2024
4004729-427
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£9.24
Paid
Date
Wed 21st Aug 2024
4004729-414
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.65
Paid
Date
Wed 21st Aug 2024
4004729-420
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£34.66
Paid
Date
Wed 21st Aug 2024
4004729-421
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.86
Paid
Date
Wed 21st Aug 2024
4004729-428
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.46
Paid
Date
Wed 21st Aug 2024
4004729-415
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.26
Paid
Date
Wed 21st Aug 2024
4004729-423
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.08
Paid
Date
Wed 21st Aug 2024
4004729-417
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.46
Paid
Date
Wed 21st Aug 2024
4004729-419
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.42
Paid
Date
Wed 21st Aug 2024
4004729-426
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£17.47
Paid
Date
Wed 21st Aug 2024
4004729-413
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.23
Paid
Date
Mon 19th Aug 2024
60264795-4
Type
Accommodation
(Utilities)
Description
Octopus Energy
Gas
Amount
£159.69
Paid
Date
Fri 16th Aug 2024
4004709-2
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Tue 6th Aug 2024
60253756-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for office printer
Amount
£87.98
Paid
Date
Sat 20th Jul 2024
60252273-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sat 20th Jul 2024
60252273-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 2nd Apr 2024
60250998-1
Type
Accommodation
(Utilities)
Description
Water Rates for London Accommodation
Water
Amount
£475.35
Paid