Georgia Gould Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (77) - Repaid (1)

Paid (77)

Date
Tue 22nd Apr 2025
60298330-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Set-Up - Painting [200011793-78]
Amount
£1,440.00
Paid
Date
Mon 21st Apr 2025
60298233-3
Type
Office Costs
(Business rates)
Description
Business Rates (01.09.24 - 31.03.25) [200011793-73]
Amount
£4,471.04
Paid
Date
Mon 21st Apr 2025
60298233-10
Type
Office Costs
(Utilities)
Description
Electricity (01.09.24 - 31.03.25) [200011793-74]
Electricity
Amount
£207.20
Paid
Date
Mon 21st Apr 2025
60298233-24
Type
Office Costs
(Utilities)
Description
Water (01.09.24 - 31.03.25) [200011793-76]
Water
Amount
£247.33
Paid
Date
Mon 21st Apr 2025
60298233-17
Type
Office Costs
(Utilities)
Description
Gas (01.09.24 - 31.03.25) [200011793-75]
Gas
Amount
£791.75
Paid
Date
Mon 21st Apr 2025
60298233-25
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance (01.09.24 - 31.03.25) [200011793-77]
Amount
£93.27
Paid
Date
Mon 31st Mar 2025
60298318-1
Type
Office Costs
(Equipment - purchase)
Description
SP FEZIBO [200011725-9728]
Office furniture
Amount
£630.00
Paid
Date
Sun 30th Mar 2025
60298318-2
Type
Office Costs
(Equipment - purchase)
Description
ASDA.GEORGE.COM [200011725-9751]
Office furniture
Amount
£233.75
Paid
Date
Sun 30th Mar 2025
60298318-3
Type
Office Costs
(Equipment - purchase)
Description
DEBENHAMS - DBZ [200011725-9865]
Office furniture
Amount
£179.98
Paid
Date
Sun 30th Mar 2025
60298318-4
Type
Office Costs
(Equipment - purchase)
Description
FLEXISPOT LIMITED [200011725-9866]
Office furniture
Amount
£1,839.81
Paid
Date
Fri 28th Mar 2025
60298318-5
Type
Office Costs
(Advertising and contact cards)
Description
ARCOLA/HOUSE SIGN [200011725-10713]
Amount
£88.20
Paid
Date
Thu 20th Mar 2025
60298345-2
Type
Staffing
(Training - staff)
Description
Provision of one off start of year goals and actions coaching session [200011793-80]
Amount
£73.33
Paid
Date
Thu 20th Mar 2025
200011512-1691
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£207.59
Paid
Date
Thu 20th Mar 2025
60298345-5
Type
Staffing
(Training - staff)
Description
Provision of one off start of year goals and actions coaching session [200011793-83]
Amount
£73.33
Paid
Date
Thu 20th Mar 2025
60298345-1
Type
Staffing
(Training - staff)
Description
Provision of Individual Coaching and Development Sessions to team member within the Queen’s Park and Maida Vale MP’s Office FY 24-25 [200011793-79]
Amount
£366.65
Paid
Date
Thu 20th Mar 2025
60298345-4
Type
Staffing
(Training - staff)
Description
Provision of one off start of year goals and actions coaching session [200011793-82]
Amount
£73.33
Paid
Date
Thu 20th Mar 2025
60298345-3
Type
Staffing
(Training - staff)
Description
Provision of one off start of year goals and actions coaching session [200011793-81]
Amount
£73.33
Paid
Date
Mon 17th Mar 2025
60291320-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 14th Mar 2025
60298226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS [200011725-5444]
Landline
Amount
£135.28
Paid
Date
Mon 10th Mar 2025
60291318-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Consituency Office Internet (Community Fibre) - 10.03.25
Internet
Amount
£63.60
Paid
Date
Tue 4th Mar 2025
90047774-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Fri 28th Feb 2025
60291276-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED [200011725-909]
Amount
£84.84
Paid
Date
Fri 28th Feb 2025
60291276-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WESTMINSTER.GOV.UK [200011725-908]
Amount
£152.57
Paid
Date
Tue 18th Feb 2025
60291276-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-980]
Amount
£35.99
Paid
Date
Thu 13th Feb 2025
60291276-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-86]
Amount
£8.98
Paid
Date
Thu 13th Feb 2025
60291276-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-1217]
Amount
£6.99
Paid
Date
Thu 13th Feb 2025
60291276-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-84]
Amount
£14.99
Paid
Date
Thu 13th Feb 2025
60291276-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-89]
Amount
£14.98
Paid
Date
Thu 13th Feb 2025
60291276-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-87]
Amount
£19.98
Paid
Date
Thu 13th Feb 2025
60291276-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-2436]
Amount
£21.83
Paid
Date
Thu 13th Feb 2025
60291276-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-88]
Amount
£29.49
Paid
Date
Thu 13th Feb 2025
60291276-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-2437]
Amount
£9.98
Paid
Date
Thu 13th Feb 2025
60291276-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-85]
Amount
£71.96
Paid
Date
Wed 12th Feb 2025
60291276-6
Type
Office Costs
(Cleaning services)
Description
AMAZON [***] [200011725-1240]
Amount
£103.86
Paid
Date
Wed 12th Feb 2025
60291276-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS [200011725-528]
Landline
Amount
£131.08
Paid
Date
Wed 12th Feb 2025
60291276-7
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-527]
Amount
£26.65
Paid
Date
Mon 10th Feb 2025
60282629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet (Community Fibre) - 10.02.25
Internet
Amount
£63.60
Paid
Date
Wed 5th Feb 2025
60291276-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-1173]
Amount
£387.74
Paid
Date
Tue 4th Feb 2025
90047066-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Thu 30th Jan 2025
60282628-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£175.95
Paid
Date
Tue 21st Jan 2025
60282628-3
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£83.36
Paid
Date
Thu 16th Jan 2025
60282628-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£84.84
Paid
Date
Wed 15th Jan 2025
60277014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet (Community Fibre) - JAN 2025
Internet
Amount
£63.60
Paid
Date
Mon 13th Jan 2025
60282628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£131.08
Paid
Date
Mon 6th Jan 2025
90046346-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 17th Dec 2024
60277012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£131.08
Paid
Date
Mon 16th Dec 2024
60271784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill (Community Fibre)
Internet
Amount
£63.60
Paid
Date
Tue 3rd Dec 2024
90045562-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 19th Nov 2024
60271780-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Tue 12th Nov 2024
60271780-2
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£28.48
Paid
Date
Tue 12th Nov 2024
60271780-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£131.08
Paid
Date
Sun 10th Nov 2024
60265066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet (Community Fibre) - 10.11.24 (Paid 12.11.24)
Internet
Amount
£63.60
Paid
Date
Tue 5th Nov 2024
90044975-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 5th Nov 2024
60271780-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£110.00
Paid
Date
Tue 29th Oct 2024
4004895-1980
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£178.80
Paid
Date
Sat 26th Oct 2024
60265062-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Fri 11th Oct 2024
60260325-1
Type
Staffing
(Training - staff)
Description
Diversity Training (Staff) - More Diverse Voices
Amount
£100.00
Paid
Date
Fri 11th Oct 2024
60265062-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£68.04
Paid
Date
Fri 11th Oct 2024
60265062-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£131.08
Paid
Date
Thu 10th Oct 2024
60260250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband (Community Fibre) - Constituency Office - October 2024
Internet
Amount
£63.60
Paid
Date
Thu 3rd Oct 2024
4004808-113
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044406-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Wed 18th Sep 2024
60257047-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£94.75
Paid
Date
Wed 18th Sep 2024
60257047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£132.88
Paid
Date
Tue 17th Sep 2024
6016655-1
Type
Office Costs
(Rent)
Description
[***] - rent for 01/09/2024 - 30/09/2024 -
Amount
£1,165.00
Paid
Date
Thu 12th Sep 2024
60257047-2
Type
Office Costs
(Hospitality)
Description
WWW.AMAZON. [***]
Amount
£17.49
Paid
Date
Thu 12th Sep 2024
60257047-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.AMAZON. [***]
Internet
Amount
£47.49
Paid
Date
Sun 18th Aug 2024
60254938-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£17.95
Paid
Date
Sun 18th Aug 2024
60254938-7
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£22.99
Paid
Date
Sun 18th Aug 2024
60254938-8
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£9.29
Paid
Date
Sun 18th Aug 2024
60254938-6
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£13.99
Paid
Date
Fri 16th Aug 2024
60254938-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Fri 16th Aug 2024
60254938-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 16th Aug 2024
60254938-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 13th Aug 2024
60254938-9
Type
Office Costs
(Hospitality)
Description
SAINSBURY´S S/MKT
Amount
£19.85
Paid
Date
Tue 13th Aug 2024
60254938-5
Type
Office Costs
(Cleaning services)
Description
SAINSBURY´S S/MKT
Amount
£59.45
Paid
Date
Tue 30th Jul 2024
60247195-1
Type
Office Costs
(Hospitality)
Description
Cost to provide beverages for our Queen´s Park Outreach Event in the Jubilee Room - Drinks supplied by Catering Services at the House of Commons
Amount
£68.50
Paid

Repaid (1)

Date
Thu 16th Jan 2025
70007735-1
Type
Office Costs
(Software & applications)
Description
Repayment of claim 60265062:1 CANVA
Amount
Repaid
Repaid : £100.00