Paul Waugh 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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31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-163
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-146.30
Paid
Date
Mon 31st Mar 2025
200011493-162
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-354.78
Paid

20th March 2025 (1)
Date
Thu 20th Mar 2025
60298446-3
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G [200011725-6891]
Amount
£162.73
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60298446-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011725-6639]
Amount
£900.00
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60298270-10
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN [200011725-5447]
Office furniture
Amount
£7,683.14
Paid

13th March 2025 (4)
Date
Thu 13th Mar 2025
60298270-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5655]
Electricity
Amount
£132.63
Paid
Date
Thu 13th Mar 2025
60298270-7
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5656]
Electricity
Amount
£137.25
Paid
Date
Thu 13th Mar 2025
60298270-8
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5657]
Electricity
Amount
£137.25
Paid
Date
Thu 13th Mar 2025
60299644-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER [200011725-5658]
Office furniture
Amount
£-364.48
Paid

12th March 2025 (7)
Date
Wed 12th Mar 2025
60299630-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-4016]
Television
Amount
£734.00
Paid
Date
Wed 12th Mar 2025
60299630-6
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER [200011725-4018]
Office furniture
Amount
£621.56
Paid
Date
Wed 12th Mar 2025
60299630-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4015]
Computer, laptop, PC, tablet & accessories
Amount
£55.84
Paid
Date
Wed 12th Mar 2025
60299630-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4014]
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Wed 12th Mar 2025
60299630-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-4013]
Office furniture
Amount
£274.19
Paid
Date
Wed 12th Mar 2025
60299630-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-4017]
Office furniture
Amount
£234.00
Paid
Date
Wed 12th Mar 2025
60298270-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-4019]
Landline & internet package
Amount
£57.68
Paid

11th March 2025 (3)
Date
Tue 11th Mar 2025
60298270-3
Type
Office Costs
(Postage & couriers)
Description
PARCEL2GO.COM LTD [200011725-6699]
Amount
£9.09
Paid
Date
Tue 11th Mar 2025
90048088-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 11th Mar 2025
90048066-1
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid

10th March 2025 (1)
Date
Mon 10th Mar 2025
60298270-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER [200011725-5239]
Water
Amount
£61.24
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60298245-3
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G [200011725-2824]
Amount
£99.00
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60287804-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.60
Paid

25th February 2025 (4)
Date
Tue 25th Feb 2025
4005133-132
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 25th Feb 2025
4005133-133
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 25th Feb 2025
4005133-131
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Tue 25th Feb 2025
4005133-130
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

15th February 2025 (1)
Date
Sat 15th Feb 2025
60287872-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE STORE
Amount
£10.00
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
90047318-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Tue 11th Feb 2025
90047343-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

10th February 2025 (2)
Date
Mon 10th Feb 2025
60287775-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£59.48
Paid
Date
Mon 10th Feb 2025
60287775-2
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£99.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
4005065-82
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
60287775-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

31st January 2025 (2)
Date
Fri 31st Jan 2025
60284176-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.92
Paid
Date
Fri 31st Jan 2025
60283962-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£61.33
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60283954-2
Type
Staffing
(Training - staff)
Description
IAN PHILLIPS MHFA
Amount
£280.00
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60283954-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£264.90
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60283972-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£179.05
Paid

9th January 2025 (5)
Date
Thu 9th Jan 2025
60283972-7
Type
Office Costs
(Bought-in services)
Description
LEGL AST HAMPSONS
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 9th Jan 2025
60283979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£98.99
Paid
Date
Thu 9th Jan 2025
90046564-1
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Thu 9th Jan 2025
60283979-2
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£99.35
Paid
Date
Thu 9th Jan 2025
90046580-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
4005001-53
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£150.00
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60277860-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£960.00
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
90045768-1
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Tue 10th Dec 2024
90045796-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60270409-23
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£784.00
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60270409-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£85.96
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60270409-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60270409-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid

16th November 2024 (1)
Date
Sat 16th Nov 2024
60270736-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

12th November 2024 (2)
Date
Tue 12th Nov 2024
90045105-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Tue 12th Nov 2024
90045132-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60269832-3
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
60269832-21
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£196.19
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
200010723-0
Type
Office Costs
(Rent)
Description
[***] - First Month´s Rent
Amount
£600.00
Paid

22nd October 2024 (2)
Date
Tue 22nd Oct 2024
60269832-2
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£4.99
Paid
Date
Tue 22nd Oct 2024
60269832-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.55
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
90044528-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid

18th September 2024 (1)
Date
Wed 18th Sep 2024
60257382-7
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£41.52
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
90043824-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
6015680-0
Type
Accommodation
(Rent)
Description
Paul Waugh [***] - First Month´s Rental Payment [***]
Amount
£1,255.00
Paid

6th August 2024 (2)
Date
Tue 6th Aug 2024
60254314-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
60254314-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60249328-1
Type
Accommodation
(Rent)
Description
Holding deposit to secure constituency flat
Amount
£200.00
Paid