Michelle Scrogham 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

8th May 2026 (1)
Date
Fri 8th May 2026
60373125-1
Type
Staffing
(Bought-in services)
Description
Advice Services - Citizens Advice [200013614-246]
Professional & consultancy
Amount
£5,542.70
Paid

6th May 2026 (1)
Date
Wed 6th May 2026
60372326-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartriges
Amount
£182.45
Paid

5th May 2026 (1)
Date
Tue 5th May 2026
60371799-1
Type
Other Costs
(Removals)
Description
Van hire for office move
Amount
£124.93
Paid

29th April 2026 (1)
Date
Wed 29th Apr 2026
60370836-1
Type
Accommodation
(Council tax)
Description
April to June council tax
Amount
£552.70
Paid

28th April 2026 (1)
Date
Tue 28th Apr 2026
60370609-1
Type
Office Costs
(Stationery & printing)
Description
Toner ink
Amount
£182.48
Paid

24th April 2026 (1)
Date
Fri 24th Apr 2026
60370235-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection service
Amount
£287.75
Paid

23rd April 2026 (3)
Date
Thu 23rd Apr 2026
4005820-272
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2026
Other office equipment
Amount
£576.07
Paid
Date
Thu 23rd Apr 2026
4005820-253
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2026
Computer, laptop, PC, tablet & accessories
Amount
£54.62
Paid
Date
Thu 23rd Apr 2026
4005820-273
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2026
Other office equipment
Amount
£336.60
Paid

31st March 2026 (1)
Date
Tue 31st Mar 2026
60364747-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£186.96
Paid

21st March 2026 (1)
Date
Sat 21st Mar 2026
60369306-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Jan to March
Landline & internet package
Amount
£66.00
Paid

20th March 2026 (1)
Date
Fri 20th Mar 2026
60370821-1
Type
Office Costs
(Business rates)
Description
WESTMORLAND AND FURNES [200013613-13116]
Amount
£1,452.00
Paid

18th March 2026 (1)
Date
Wed 18th Mar 2026
60369749-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200013613-3745]
Amount
£139.96
Paid

11th March 2026 (3)
Date
Wed 11th Mar 2026
60361008-1
Type
Staffing
(Training - staff)
Description
Online Project management course
Amount
£1,728.00
Paid
Date
Wed 11th Mar 2026
60361008-3
Type
Staffing
(Training - staff)
Description
Online Project management course
Amount
£1,728.00
Paid
Date
Wed 11th Mar 2026
60361008-2
Type
Staffing
(Training - staff)
Description
Online Project management course
Amount
£1,728.00
Paid

10th March 2026 (1)
Date
Tue 10th Mar 2026
60369756-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200013613-15248]
Gas
Amount
£346.44
Paid

9th March 2026 (3)
Date
Mon 9th Mar 2026
60360365-1
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£184.04
Paid
Date
Mon 9th Mar 2026
60359944-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food week 1-6
Subsistence
Amount
£51.60
Paid
Date
Mon 9th Mar 2026
60360363-1
Type
Accommodation
(Utilities)
Description
Ovo energy
Electricity
Amount
£184.04
Paid

20th February 2026 (1)
Date
Fri 20th Feb 2026
60356175-1
Type
Office Costs
(Software & applications)
Description
Mailchimp subscription
Amount
£138.28
Paid

16th February 2026 (2)
Date
Mon 16th Feb 2026
60364804-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£140.00
Paid
Date
Mon 16th Feb 2026
60364804-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£120.00
Paid

10th February 2026 (1)
Date
Tue 10th Feb 2026
60364759-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT ENERGY LTD
Gas
Amount
£786.07
Paid

5th February 2026 (1)
Date
Thu 5th Feb 2026
60352769-1
Type
Office Costs
(Equipment - purchase)
Description
Letter folding machine
Other office equipment
Amount
£2,520.00
Paid

22nd January 2026 (1)
Date
Thu 22nd Jan 2026
60358870-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VODAFONE LTD
Amount
£886.00
Paid

19th January 2026 (1)
Date
Mon 19th Jan 2026
60358870-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Computer, laptop, PC, tablet & accessories
Amount
£59.00
Paid

18th January 2026 (1)
Date
Sun 18th Jan 2026
60358831-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£138.99
Paid

5th January 2026 (1)
Date
Mon 5th Jan 2026
60346766-1
Type
Accommodation
(Council tax)
Description
Jan - Mar bill
Amount
£636.00
Paid

2nd January 2026 (1)
Date
Fri 2nd Jan 2026
60358844-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£693.30
Paid

18th December 2025 (1)
Date
Thu 18th Dec 2025
60352482-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£139.56
Paid

16th December 2025 (1)
Date
Tue 16th Dec 2025
60344365-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office flooring
Amount
£2,000.00
Paid

15th December 2025 (1)
Date
Mon 15th Dec 2025
60344197-1
Type
Office Costs
(Postage & couriers)
Description
Stamps and postage for sending MP´s Christmas cards
Amount
£151.70
Paid

3rd December 2025 (1)
Date
Wed 3rd Dec 2025
60352497-1
Type
Office Costs
(Business rates)
Description
WESTMORLAND AND FURNES
Amount
£482.62
Paid

2nd December 2025 (1)
Date
Tue 2nd Dec 2025
60352522-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£466.80
Paid

28th November 2025 (1)
Date
Fri 28th Nov 2025
60345969-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£450.00
Paid

27th November 2025 (1)
Date
Thu 27th Nov 2025
60346018-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£485.19
Paid

21st November 2025 (1)
Date
Fri 21st Nov 2025
60338482-4
Type
Office Costs
(Stationery & printing)
Description
Printing for community event
Amount
£326.72
Paid

18th November 2025 (2)
Date
Tue 18th Nov 2025
60346006-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£141.43
Paid
Date
Tue 18th Nov 2025
60346013-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PPRUSSELLSQUARE.CO
Amount
£195.95
Paid

14th November 2025 (1)
Date
Fri 14th Nov 2025
60352537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£564.00
Paid

11th November 2025 (1)
Date
Tue 11th Nov 2025
4005568-289
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2025
Computer, laptop, PC, tablet & accessories
Amount
£63.47
Paid

7th November 2025 (1)
Date
Fri 7th Nov 2025
60345965-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for engagement event
Amount
£97.04
Paid

28th October 2025 (1)
Date
Tue 28th Oct 2025
60340273-1
Type
Office Costs
(Stationery & printing)
Description
SQ FULL COLOUR PRINTE
Amount
£257.75
Paid

18th October 2025 (2)
Date
Sat 18th Oct 2025
60337804-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Sat 18th Oct 2025
60340266-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£138.73
Paid

15th October 2025 (2)
Date
Wed 15th Oct 2025
60337890-3
Type
Accommodation
(Utilities)
Description
energy ovo
Electricity
Amount
£57.35
Paid
Date
Wed 15th Oct 2025
60341988-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£119.52
Paid

5th October 2025 (1)
Date
Sun 5th Oct 2025
60337885-1
Type
Accommodation
(Council tax)
Description
council tax London Oct to December 2025
Amount
£636.00
Paid

23rd September 2025 (2)
Date
Tue 23rd Sep 2025
60338482-3
Type
Office Costs
(Stationery & printing)
Description
Printing for public event
Amount
£80.45
Paid
Date
Tue 23rd Sep 2025
60338482-1
Type
Office Costs
(Translation services - other languages)
Description
SIgn language interpreter
Amount
£121.35
Paid

19th September 2025 (1)
Date
Fri 19th Sep 2025
60338482-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

18th September 2025 (1)
Date
Thu 18th Sep 2025
60333247-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£116.92
Paid

15th September 2025 (1)
Date
Mon 15th Sep 2025
60337890-2
Type
Accommodation
(Utilities)
Description
energy ovo
Electricity
Amount
£51.07
Paid

8th September 2025 (1)
Date
Mon 8th Sep 2025
60333230-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£449.99
Paid

18th August 2025 (1)
Date
Mon 18th Aug 2025
60328303-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£117.75
Paid

15th August 2025 (1)
Date
Fri 15th Aug 2025
60337890-1
Type
Accommodation
(Utilities)
Description
Energy Ovo
Electricity
Amount
£59.00
Paid

14th August 2025 (2)
Date
Thu 14th Aug 2025
4005406-109
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£60.48
Paid
Date
Thu 14th Aug 2025
4005406-124
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£91.40
Paid

12th August 2025 (1)
Date
Tue 12th Aug 2025
60320124-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

10th August 2025 (2)
Date
Sun 10th Aug 2025
60325632-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£1,476.00
Paid
Date
Sun 10th Aug 2025
60325632-1-C
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES [200013615-197]
Professional & consultancy
Amount
£424.60
Paid

1st August 2025 (1)
Date
Fri 1st Aug 2025
60317657-1
Type
Office Costs
(Moving Fees)
Description
Negotiation and completion of lease
Legal costs
Amount
£1,800.00
Paid

22nd July 2025 (1)
Date
Tue 22nd Jul 2025
60323473-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£60.10
Paid

18th July 2025 (1)
Date
Fri 18th Jul 2025
60323473-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£99.22
Paid

17th July 2025 (2)
Date
Thu 17th Jul 2025
60323473-7
Type
Office Costs
(Stationery & printing)
Description
SQ FULL COLOUR PRINTE
Amount
£106.80
Paid
Date
Thu 17th Jul 2025
60338482-6
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance contribution
Amount
£312.95
Paid

15th July 2025 (1)
Date
Tue 15th Jul 2025
60314620-4
Type
Accommodation
(Council tax)
Description
council tax July-Sept payments
Amount
£848.00
Paid

10th July 2025 (1)
Date
Thu 10th Jul 2025
60315030-3
Type
Accommodation
(Utilities)
Description
electric
Electricity
Amount
£58.88
Paid

10th June 2025 (1)
Date
Tue 10th Jun 2025
60315030-2
Type
Accommodation
(Utilities)
Description
electric
Electricity
Amount
£51.85
Paid

27th May 2025 (1)
Date
Tue 27th May 2025
60304700-2
Type
Office Costs
(Bought-in services)
Description
Advice Services - May
Administrative services
Amount
£791.66
Paid

15th May 2025 (1)
Date
Thu 15th May 2025
60310225-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£239.00
Paid

10th May 2025 (1)
Date
Sat 10th May 2025
60315030-1
Type
Accommodation
(Utilities)
Description
electric
Electricity
Amount
£62.03
Paid

29th April 2025 (1)
Date
Tue 29th Apr 2025
60304698-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£150.00
Paid

25th April 2025 (1)
Date
Fri 25th Apr 2025
60304700-1
Type
Office Costs
(Bought-in services)
Description
Advice services - April
Administrative services
Amount
£791.66
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048765-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-587
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-719.79
Paid
Date
Mon 31st Mar 2025
200011493-588
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,000.00
Paid

26th March 2025 (2)
Date
Wed 26th Mar 2025
60298626-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-8567]
Office furniture
Amount
£2,831.00
Paid
Date
Wed 26th Mar 2025
60298626-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-8568]
Office furniture
Amount
£1,954.00
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60298228-1
Type
Office Costs
(Stationery & printing)
Description
HSP MILNERS [200011725-7262]
Amount
£496.00
Paid

20th March 2025 (68)
Date
Thu 20th Mar 2025
200011512-436
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.85
Paid
Date
Thu 20th Mar 2025
200011512-289
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.04
Paid
Date
Thu 20th Mar 2025
200011512-286
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.21
Paid
Date
Thu 20th Mar 2025
200011512-435
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.42
Paid
Date
Thu 20th Mar 2025
200011512-277
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.44
Paid
Date
Thu 20th Mar 2025
200011512-281
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.38
Paid
Date
Thu 20th Mar 2025
200011512-285
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.21
Paid
Date
Thu 20th Mar 2025
200011512-284
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£46.72
Paid
Date
Thu 20th Mar 2025
200011512-282
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.08
Paid
Date
Thu 20th Mar 2025
200011512-437
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£69.31
Paid
Date
Thu 20th Mar 2025
200011512-278
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.44
Paid
Date
Thu 20th Mar 2025
200011512-283
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.29
Paid
Date
Thu 20th Mar 2025
200011512-276
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.50
Paid
Date
Thu 20th Mar 2025
200011512-287
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.14
Paid
Date
Thu 20th Mar 2025
200011512-275
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.74
Paid
Date
Thu 20th Mar 2025
200011512-280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.76
Paid
Date
Thu 20th Mar 2025
200011512-1661
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.21
Paid
Date
Thu 20th Mar 2025
200011512-288
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.42
Paid
Date
Thu 20th Mar 2025
200011512-279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.61
Paid
Date
Thu 20th Mar 2025
200011512-1291
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.18
Paid
Date
Thu 20th Mar 2025
200011512-1283
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.30
Paid
Date
Thu 20th Mar 2025
200011512-1304
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.74
Paid
Date
Thu 20th Mar 2025
200011512-1311
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£372.46
Paid
Date
Thu 20th Mar 2025
200011512-1318
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.30
Paid
Date
Thu 20th Mar 2025
200011512-1321
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£35.24
Paid
Date
Thu 20th Mar 2025
200011512-1281
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.76
Paid
Date
Thu 20th Mar 2025
200011512-1319
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£58.54
Paid
Date
Thu 20th Mar 2025
200011512-1305
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£245.45
Paid
Date
Thu 20th Mar 2025
200011512-1314
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-1288
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.24
Paid
Date
Thu 20th Mar 2025
200011512-101
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.85
Paid
Date
Thu 20th Mar 2025
200011512-1298
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.02
Paid
Date
Thu 20th Mar 2025
200011512-1317
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£59.80
Paid
Date
Thu 20th Mar 2025
200011512-1301
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.90
Paid
Date
Thu 20th Mar 2025
200011512-1279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.46
Paid
Date
Thu 20th Mar 2025
200011512-1306
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.51
Paid
Date
Thu 20th Mar 2025
200011512-1295
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.35
Paid
Date
Thu 20th Mar 2025
200011512-1280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.14
Paid
Date
Thu 20th Mar 2025
200011512-1313
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.36
Paid
Date
Thu 20th Mar 2025
200011512-1289
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.14
Paid
Date
Thu 20th Mar 2025
200011512-1277
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.42
Paid
Date
Thu 20th Mar 2025
200011512-1287
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.42
Paid
Date
Thu 20th Mar 2025
200011512-1293
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£34.03
Paid
Date
Thu 20th Mar 2025
200011512-1303
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Thu 20th Mar 2025
200011512-1316
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.54
Paid
Date
Thu 20th Mar 2025
200011512-1292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.42
Paid
Date
Thu 20th Mar 2025
200011512-1309
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Thu 20th Mar 2025
200011512-100
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.00
Paid
Date
Thu 20th Mar 2025
200011512-1300
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-1320
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.75
Paid
Date
Thu 20th Mar 2025
200011512-1284
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.71
Paid
Date
Thu 20th Mar 2025
200011512-1299
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-1296
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.05
Paid
Date
Thu 20th Mar 2025
200011512-1302
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.85
Paid
Date
Thu 20th Mar 2025
200011512-1294
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.53
Paid
Date
Thu 20th Mar 2025
200011512-1307
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.19
Paid
Date
Thu 20th Mar 2025
200011512-1310
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.67
Paid
Date
Thu 20th Mar 2025
200011512-1286
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.96
Paid
Date
Thu 20th Mar 2025
200011512-1290
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.42
Paid
Date
Thu 20th Mar 2025
200011512-1315
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.78
Paid
Date
Thu 20th Mar 2025
200011512-1308
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.78
Paid
Date
Thu 20th Mar 2025
200011512-1297
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.70
Paid
Date
Thu 20th Mar 2025
200011512-1312
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.92
Paid
Date
Thu 20th Mar 2025
200011512-1278
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.11
Paid
Date
Thu 20th Mar 2025
200011512-1285
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.76
Paid
Date
Thu 20th Mar 2025
200011512-1282
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.98
Paid
Date
Thu 20th Mar 2025
200011512-2888
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.39
Paid
Date
Thu 20th Mar 2025
60290542-1
Type
Staffing
(Bought-in services)
Description
Advice services and support leaflets
Administrative services
Amount
£3,666.64
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
90048097-0
Type
Accommodation
(Rent)
Amount
£2,325.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047972-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
90047354-0
Type
Accommodation
(Rent)
Amount
£2,325.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
4005065-65
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047247-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th January 2025 (3)
Date
Tue 28th Jan 2025
90046834-3
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 28th Jan 2025
90046834-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 28th Jan 2025
90046834-2
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
6018360-1
Type
Office Costs
(Rent)
Description
Broadcasting House, 22 Hartington St
Amount
£580.00
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
90046642-0
Type
Accommodation
(Rent)
Amount
£2,325.00
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60272651-5
Type
Office Costs
(Stationery & printing)
Description
Printer labels
Amount
£22.99
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60275587-1
Type
Accommodation
(Rent)
Description
paid 1st month rent in advance
Amount
£2,325.00
Paid

9th December 2024 (2)
Date
Mon 9th Dec 2024
60275567-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 9th Dec 2024
60272651-4
Type
Office Costs
(Equipment - purchase)
Description
Stapler and notebook
Sundries
Amount
£36.68
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60275567-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

29th November 2024 (2)
Date
Fri 29th Nov 2024
60271139-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Fri 29th Nov 2024
60272651-1
Type
Office Costs
(Equipment - purchase)
Description
Extension leads for office
Sundries
Amount
£15.00
Paid

28th November 2024 (2)
Date
Thu 28th Nov 2024
60272651-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Pay as you go mobile contracts
Amount
£40.00
Paid
Date
Thu 28th Nov 2024
60272653-1
Type
Office Costs
(Software & applications)
Description
Canva design software
Amount
£100.00
Paid

26th November 2024 (2)
Date
Tue 26th Nov 2024
60272028-5
Type
Office Costs
(Stationery & printing)
Description
stamps
Amount
£94.48
Paid
Date
Tue 26th Nov 2024
60272028-4
Type
Office Costs
(Stationery & printing)
Description
stamps and envelopes
Amount
£52.80
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60271139-19
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60272648-1
Type
Office Costs
(Equipment - purchase)
Description
USB adaptor from office camera to office computers
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60271139-20
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

9th November 2024 (1)
Date
Sat 9th Nov 2024
60271139-21
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2096
Amount
£10.95
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60271139-23
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.14
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60271139-25
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

31st October 2024 (2)
Date
Thu 31st Oct 2024
60271173-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 31st Oct 2024
60272651-2
Type
Office Costs
(Equipment - purchase)
Description
Office keys cut
Sundries
Amount
£22.50
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
200011687-35
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60260583-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£396.00
Paid

13th October 2024 (2)
Date
Sun 13th Oct 2024
60271181-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Sun 13th Oct 2024
60271173-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

10th October 2024 (3)
Date
Thu 10th Oct 2024
60260583-5
Type
Office Costs
(Equipment - purchase)
Description
Computer Mouse
Computer, laptop, PC, tablet & accessories
Amount
£19.96
Paid
Date
Thu 10th Oct 2024
60260583-4
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£43.96
Paid
Date
Thu 10th Oct 2024
60260583-6
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£4.99
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60260583-9
Type
Office Costs
(Equipment - purchase)
Description
Mugs etc for staff kitchen
Sundries
Amount
Not Paid
Claimed: £72.00
Not Paid : £72.00
Reason: Not claimable

6th October 2024 (1)
Date
Sun 6th Oct 2024
60271139-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid

20th September 2024 (2)
Date
Fri 20th Sep 2024
60260304-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,440.00
Paid
Date
Fri 20th Sep 2024
60260304-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

18th September 2024 (1)
Date
Wed 18th Sep 2024
60260583-8
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£7.10
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60255754-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60250282-1
Type
Accommodation
(Hotel - London)
Description
Hotel for Westminster stay
4 nights
Amount
£840.00
Paid