Kirsty McNeill 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 (154)

Paid (154)

Date
Sat 1st Nov 2025
60337354-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LM Global Landline and Internet October 25
Landline & internet package
Amount
£121.20
Paid
Date
Fri 24th Oct 2025
60333031-1
Type
Accommodation
(Utilities)
Description
Octopus energy direct debit 2 October 2025
Electricity
Amount
£87.80
Paid
Date
Wed 1st Oct 2025
60337354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LM Global Landline and Internet September 25
Landline & internet package
Amount
£121.20
Paid
Date
Thu 18th Sep 2025
60326640-1
Type
Accommodation
(Council tax)
Description
Council Tax Westminster Accommodation - Oct-Dec 25
Amount
£344.00
Paid
Date
Tue 9th Sep 2025
60335446-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£136.29
Paid
Date
Tue 9th Sep 2025
60335444-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£237.22
Paid
Date
Sun 7th Sep 2025
60324314-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Safety Assessment - Constiituency Office
Amount
£250.00
Paid
Date
Tue 2nd Sep 2025
60332447-2
Type
Accommodation
(Utilities)
Description
Octopus Direct Debit taken on 2 September 2025
Electricity
Amount
£87.80
Paid
Date
Mon 1st Sep 2025
60332449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LM Global September Internet and phone
Landline & internet package
Amount
£121.20
Paid
Date
Thu 28th Aug 2025
60338745-1
Type
Office Costs
(Advertising and contact cards)
Description
Fb Ads for Bus services, and Roslin Grail walking trails
Amount
£50.00
Paid
Date
Mon 11th Aug 2025
60329891-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Sun 10th Aug 2025
60329853-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 7th Aug 2025
60329841-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£147.31
Paid
Date
Thu 7th Aug 2025
60329841-3
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£76.52
Paid
Date
Thu 7th Aug 2025
60329841-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£54.32
Paid
Date
Mon 4th Aug 2025
60332447-1
Type
Accommodation
(Utilities)
Description
Octopus Direct Debit taken on 4 August 2025
Electricity
Amount
£87.80
Paid
Date
Fri 1st Aug 2025
60320626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August Telephone and Internet
Landline & internet package
Amount
£121.20
Paid
Date
Wed 23rd Jul 2025
60323309-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-68.00
Paid
Date
Tue 22nd Jul 2025
60316325-2
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 2 July 2025
Electricity
Amount
£153.56
Paid
Date
Tue 22nd Jul 2025
60323309-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£322.90
Paid
Date
Fri 18th Jul 2025
60316316-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Inspection and refresh of fire equipment
Amount
£126.24
Paid
Date
Thu 17th Jul 2025
60316317-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to electricity fittings during EICR
Amount
£750.00
Paid
Date
Wed 16th Jul 2025
60315081-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax July to September 2025
Amount
£344.00
Paid
Date
Mon 7th Jul 2025
60313065-1
Type
Office Costs
(Advertising and contact cards)
Description
Two banners for surgeries and meetings
Amount
£192.00
Paid
Date
Mon 7th Jul 2025
60313059-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance 070225-060226
Amount
£222.31
Paid
Date
Mon 7th Jul 2025
60323523-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 7th Jul 2025
60323929-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£67.77
Paid
Date
Mon 7th Jul 2025
60323533-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£56.14
Paid
Date
Mon 7th Jul 2025
60324306-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£60.09
Paid
Date
Mon 7th Jul 2025
60324306-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£165.05
Paid
Date
Mon 7th Jul 2025
60313070-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Mon 7th Jul 2025
60324307-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MIDLOTHIAN COUNCIL
Amount
£158.87
Paid
Date
Tue 1st Jul 2025
60316314-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet
Landline & internet package
Amount
£121.20
Paid
Date
Fri 27th Jun 2025
60316321-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£56.14
Paid
Date
Wed 25th Jun 2025
60316323-1
Type
Office Costs
(Hospitality)
Description
NEWBATTLE ABBEY COLLEG
Amount
£300.00
Paid
Date
Sun 22nd Jun 2025
60316325-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 2 June 2025
Electricity
Amount
£153.56
Paid
Date
Wed 18th Jun 2025
60315044-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual newsletter with report on 2025 Printing from GMPPrint
Amount
£2,506.00
Paid
Date
Wed 18th Jun 2025
60316320-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£3,738.44
Paid
Date
Tue 3rd Jun 2025
60316319-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£325.60
Paid
Date
Sun 1st Jun 2025
60313076-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone usage May 25
Landline & internet package
Amount
£121.20
Paid
Date
Tue 27th May 2025
60304654-1
Type
Accommodation
(Council tax)
Description
Council Tax payments for April to June 25
Amount
£371.26
Paid
Date
Tue 27th May 2025
60304633-1
Type
Accommodation
(Utilities)
Description
Octopus Energy June Direct Debit
Electricity
Amount
£153.56
Paid
Date
Tue 20th May 2025
60305084-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising surgeries and contact info
Amount
£120.00
Paid
Date
Wed 7th May 2025
60311640-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£54.32
Paid
Date
Wed 7th May 2025
60311642-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£150.53
Paid
Date
Wed 7th May 2025
60311641-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£82.32
Paid
Date
Thu 1st May 2025
60313076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone usage April 25
Landline & internet package
Amount
£121.20
Paid
Date
Mon 21st Apr 2025
60298238-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery invitations, surgery posters and contact cards [200011798-53]
Amount
£1,003.40
Paid
Date
Thu 17th Apr 2025
60304603-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£900.00
Paid
Date
Wed 16th Apr 2025
60297793-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit shortfall correction
Electricity
Amount
£86.03
Paid
Date
Wed 16th Apr 2025
60304597-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£96.41
Paid
Date
Wed 16th Apr 2025
60304608-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£56.14
Paid
Date
Wed 16th Apr 2025
60304599-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£101.30
Paid
Date
Mon 7th Apr 2025
60304604-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£850.00
Paid
Date
Mon 7th Apr 2025
60304601-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£54.32
Paid
Date
Mon 7th Apr 2025
60304595-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid
Date
Tue 1st Apr 2025
60298346-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Installation of broadband, IP landline and softphone [200011797-357,358]
Landline & internet package
Amount
£683.41
Paid
Date
Tue 1st Apr 2025
90048717-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 1st Apr 2025
60298346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Installation of broadband, IP landline and softphone [200011798-48,49]
Landline & internet package
Amount
£119.35
Paid
Date
Mon 31st Mar 2025
200011493-429
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-569.86
Paid
Date
Mon 31st Mar 2025
200011493-430
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,000.00
Paid
Date
Sun 30th Mar 2025
60300251-1
Type
Office Costs
(Equipment - purchase)
Description
Quality Office Paper Shredder for confidential waste and oil [200011798-54]
Other office equipment
Amount
£176.99
Paid
Date
Sun 30th Mar 2025
60300251-2
Type
Office Costs
(Postage & couriers)
Description
Quality Office 2nd class stamps x 640 [200011798-55]
Amount
£634.90
Paid
Date
Fri 28th Mar 2025
60298240-2
Type
Office Costs
(Equipment - purchase)
Description
Invoice [***] - Desk [200011798-51]
Office furniture
Amount
£198.00
Paid
Date
Fri 28th Mar 2025
60298240-3
Type
Office Costs
(Stationery & printing)
Description
Invoice [***] Envelopes and paper [200011798-52]
Amount
£971.42
Paid
Date
Fri 28th Mar 2025
60298082-1
Type
Office Costs
(Software & applications)
Description
Kapwing Pro online editor 28/3 to 28/4/25
Amount
£56.20
Paid
Date
Wed 26th Mar 2025
60298240-1
Type
Office Costs
(Equipment - purchase)
Description
Invoice [***] - Bookcase Shelving, meeting table, desk dividers, locking cupboard [200011798-50]
Office furniture
Amount
£1,978.80
Paid
Date
Sat 22nd Mar 2025
60291347-1
Type
Accommodation
(Utilities)
Description
Octopus energy direct debit March
Electricity
Amount
£63.44
Paid
Date
Fri 21st Mar 2025
60298089-4
Type
Office Costs
(Software & applications)
Description
Kapwing Video editing March 25 [200011797-356]
Amount
£4.68
Paid
Date
Thu 20th Mar 2025
60290639-1
Type
Office Costs
(Software & applications)
Description
Kapwing Editing software February 25
Amount
£37.00
Paid
Date
Thu 20th Mar 2025
200011512-650
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.32
Paid
Date
Thu 20th Mar 2025
200011512-649
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.62
Paid
Date
Tue 18th Mar 2025
60289910-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in the Midlothian Guide brochure
Amount
£283.20
Paid
Date
Tue 18th Mar 2025
60297774-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-5341]
Office furniture
Amount
£284.00
Paid
Date
Mon 17th Mar 2025
60290002-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office cleaning
Amount
£38.59
Paid
Date
Fri 14th Mar 2025
60289406-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of Office signage
Amount
£600.00
Paid
Date
Thu 13th Mar 2025
60297775-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-6007]
Other office equipment
Amount
£55.00
Paid
Date
Tue 11th Mar 2025
90048096-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Mon 10th Mar 2025
60298089-2-C
Type
Office Costs
(Software & applications)
Description
Canva Pro Solo March 25 [200011797-354]
Amount
£9.23
Paid
Date
Wed 5th Mar 2025
60286823-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards with new address of the constituency office etc
Amount
£1,331.00
Paid
Date
Wed 5th Mar 2025
60286845-1
Type
Office Costs
(Postage & couriers)
Description
Contact cards for new MP constituency office posted to constituents
Amount
£3,706.13
Paid
Date
Tue 4th Mar 2025
60297575-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200011725-3088]
Electricity
Amount
£94.75
Paid
Date
Tue 4th Mar 2025
60297575-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200011725-3087]
Gas
Amount
£271.13
Paid
Date
Mon 3rd Mar 2025
60285670-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax March 2025 direct debit due 10/3/25
Amount
£148.00
Paid
Date
Mon 3rd Mar 2025
60285712-1
Type
Accommodation
(Utilities)
Description
Octopus energy direct debit due 3/3/25
Electricity
Amount
£172.35
Paid
Date
Fri 28th Feb 2025
60298089-3
Type
Office Costs
(Software & applications)
Description
Kapwing Video editing March 25 [200011798-46]
Amount
£37.46
Paid
Date
Fri 21st Feb 2025
60291338-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£53.07
Paid
Date
Thu 13th Feb 2025
60291341-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£107.31
Paid
Date
Thu 13th Feb 2025
60291341-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£59.97
Paid
Date
Tue 11th Feb 2025
90047353-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Tue 11th Feb 2025
60291342-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MIDLOTHIAN COUNCIL
Amount
£33.13
Paid
Date
Mon 10th Feb 2025
60281662-1
Type
Accommodation
(Council tax)
Description
Council tax direct debit due 10/2/25
Amount
£148.00
Paid
Date
Mon 10th Feb 2025
60298089-1
Type
Office Costs
(Software & applications)
Description
Canva Pro Solo February 25 [200011797-353]
Amount
£13.00
Paid
Date
Fri 7th Feb 2025
60291343-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£59.34
Paid
Date
Fri 7th Feb 2025
60281648-1
Type
Accommodation
(Utilities)
Description
Octopus energy bill - electricity direct debit collected on 3/2/25
Electricity
Amount
£212.03
Paid
Date
Fri 7th Feb 2025
4005065-49
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Thu 6th Feb 2025
60291345-1
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£511.20
Paid
Date
Wed 5th Feb 2025
60287341-2
Type
Office Costs
(Equipment - purchase)
Description
Second hand table
Office furniture
Amount
£15.00
Paid
Date
Wed 5th Feb 2025
60287341-1
Type
Office Costs
(Equipment - purchase)
Description
Second hand chair from British Heart Foundation
Office furniture
Amount
£65.00
Paid
Date
Wed 5th Feb 2025
60291345-2
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£523.20
Paid
Date
Fri 24th Jan 2025
60282982-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£72.11
Paid
Date
Fri 24th Jan 2025
60282995-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£47.26
Paid
Date
Wed 22nd Jan 2025
60279388-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Electricity for London Accommodation - December 24 Reimburse Direct Debit
Electricity
Amount
£212.03
Paid
Date
Wed 22nd Jan 2025
60285625-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Sellotape and a pair of scissors
Amount
£10.99
Paid
Date
Tue 21st Jan 2025
60287354-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad costs for ´Biscuit and Blether´ Surgery events Gorebridge
Amount
£7.00
Paid
Date
Mon 20th Jan 2025
60277700-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLER
Other office equipment
Amount
£7.99
Paid
Date
Mon 20th Jan 2025
60277655-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New toilet seat to replace damaged one
Amount
£31.00
Paid
Date
Sun 19th Jan 2025
60287354-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad costs for ´Biscuit and Blether´ Surgery events Gorebridge
Amount
£2.00
Paid
Date
Sun 19th Jan 2025
60285634-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New door for toilet area, to replace missing door
Amount
£38.00
Paid
Date
Thu 16th Jan 2025
60285580-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS STRAITON
Other office equipment
Amount
£120.00
Paid
Date
Thu 16th Jan 2025
60285569-1
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
£22.00
Paid
Date
Thu 16th Jan 2025
60285564-1
Type
Office Costs
(Stationery & printing)
Description
THE WORKS
Amount
£9.00
Paid
Date
Fri 10th Jan 2025
60281653-1
Type
Accommodation
(Council tax)
Description
Council tax direct debit - 1st payment Dec - early Jan
Amount
£146.88
Paid
Date
Fri 10th Jan 2025
60287346-1
Type
Office Costs
(Software & applications)
Description
Canva video editing software January-February
Amount
£13.00
Paid
Date
Thu 9th Jan 2025
90046586-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Thu 9th Jan 2025
60275863-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for the constituency office
Other office equipment
Amount
£16.00
Paid
Date
Thu 9th Jan 2025
60275852-1
Type
Office Costs
(Stationery & printing)
Description
Address Labels, Certificates for prizes
Amount
£25.00
Paid
Date
Wed 8th Jan 2025
60285625-2
Type
Office Costs
(Stationery & printing)
Description
Stationery - Whiteboard Markers
Amount
£5.99
Paid
Date
Mon 6th Jan 2025
60274091-1
Type
Office Costs
(Equipment - purchase)
Description
5 Office desks and 2 chairs for new office set up
Office furniture
Amount
£1,426.80
Paid
Date
Mon 6th Jan 2025
90046511-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 6th Jan 2025
60274353-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£10.69
Paid
Date
Sun 5th Jan 2025
60282982-3
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£101.03
Paid
Date
Sun 5th Jan 2025
60282982-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£49.92
Paid
Date
Sat 4th Jan 2025
60282995-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£52.33
Paid
Date
Wed 11th Dec 2024
60275651-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 265 EDINBURGH
Office furniture
Amount
£645.00
Paid
Date
Wed 11th Dec 2024
60275657-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 265 EDINBURGH
Other office equipment
Amount
£60.00
Paid
Date
Thu 5th Dec 2024
60272067-1
Type
Accommodation
(Hotel - London)
Description
Attend parliament
1 nights
Amount
£169.15
Paid
Date
Thu 5th Dec 2024
60269916-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurbishment floor coverings - all rooms
Amount
£1,665.60
Paid
Date
Tue 3rd Dec 2024
200010913-16
Type
Accommodation
(Rent)
Description
[***] - rent for 07/12/2024 - 06/01/2025
Amount
£3,200.00
Paid
Date
Mon 2nd Dec 2024
60279434-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£81.23
Paid
Date
Fri 29th Nov 2024
60273987-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£77.24
Paid
Date
Thu 28th Nov 2024
60274361-1
Type
Accommodation
(Hotel - London)
Description
[***] [200011140-1]
3 nights
Amount
£585.00
Paid
Date
Thu 28th Nov 2024
60272622-4
Type
Office Costs
(Software & applications)
Description
Kapwing Video Editor November 24
Amount
£18.77
Paid
Date
Mon 25th Nov 2024
60272364-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Check and service Office Gas Boiler
Amount
£70.00
Paid
Date
Wed 20th Nov 2024
60272622-5
Type
Office Costs
(Equipment - purchase)
Description
Rode Wireless microphone for iPhone video recording
Computer, laptop, PC, tablet & accessories
Amount
£283.00
Paid
Date
Mon 18th Nov 2024
60273984-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£78.02
Paid
Date
Mon 18th Nov 2024
60273985-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£62.34
Paid
Date
Fri 15th Nov 2024
60273983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Sun 10th Nov 2024
60272622-1
Type
Office Costs
(Software & applications)
Description
Canva Social Media Editor October 24
Amount
£13.00
Paid
Date
Wed 6th Nov 2024
60273948-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£117.80
Paid
Date
Tue 5th Nov 2024
60273947-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 1st Nov 2024
60262369-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating and joinery repairs to Constituency Office interior and exterior
Amount
£3,650.00
Paid
Date
Wed 30th Oct 2024
60269755-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 30th Oct 2024
60269755-3
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 30th Oct 2024
60269755-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Mon 28th Oct 2024
60272622-3
Type
Office Costs
(Software & applications)
Description
Adobe October 24
Amount
£32.98
Paid
Date
Fri 25th Oct 2024
200010728-2
Type
Office Costs
(Rent)
Description
[***] - First Quarter´s Rent
Amount
£3,000.00
Paid
Date
Thu 10th Oct 2024
60272622-2
Type
Office Costs
(Software & applications)
Description
Canva Social Media Editor November 24
Amount
£13.00
Paid
Date
Wed 25th Sep 2024
60262312-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 25th Sep 2024
60262312-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 8th Aug 2024
60255981-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 8th Aug 2024
60255981-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 8th Aug 2024
60255981-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-106]
Amount
£477.37
Paid
Date
Tue 30th Jul 2024
60248776-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£67.59
Paid