Alan Gemmell 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 (184)

Paid (184)

Date
Tue 18th Nov 2025
60337930-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising a local business survey in Ayrshire Chamber of Commerce
Amount
£83.24
Paid
Date
Thu 2nd Oct 2025
60337714-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NO FUSS IT
Not Applicable
Amount
£64.61
Paid
Date
Mon 29th Sep 2025
60330032-2
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE
Office furniture
Amount
£246.12
Paid
Date
Thu 4th Sep 2025
60330032-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NO FUSS IT
Landline
Amount
£64.61
Paid
Date
Sun 31st Aug 2025
60327345-1
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship of local fireworks display - Troon roundtable
Amount
£500.00
Paid
Date
Wed 27th Aug 2025
60328224-3
Type
Staffing
(Recruitment Services &Costs)
Description
WWW.S1JOBS.COM
Amount
£90.00
Paid
Date
Wed 13th Aug 2025
60328224-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NO FUSS IT
Landline
Amount
£64.61
Paid
Date
Tue 29th Jul 2025
60320605-7
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£238.04
Paid
Date
Mon 21st Jul 2025
60320605-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NO FUSS IT
Landline
Amount
£64.61
Paid
Date
Mon 21st Jul 2025
60320605-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTH-AYRSHIRE.GOV
Amount
£59.60
Paid
Date
Wed 16th Jul 2025
60314914-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office (two occasions)
Amount
£120.00
Paid
Date
Wed 16th Jul 2025
60314914-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 1st Jul 2025
60323190-3
Type
Miscellaneous
(Removals)
Description
THOMSON REMOVALS LTD
Amount
£540.00
Paid
Date
Tue 1st Jul 2025
60312944-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at Irvine Meadow FC
Amount
£400.00
Paid
Date
Mon 30th Jun 2025
60312902-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NO FUSS IT
Landline
Amount
£64.61
Paid
Date
Mon 30th Jun 2025
60312902-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NO FUSS IT
Landline
Amount
£64.61
Paid
Date
Tue 24th Jun 2025
60312944-2
Type
Office Costs
(Cleaning services)
Description
Fortnightly office clean - 24/06
Amount
£60.00
Paid
Date
Tue 17th Jun 2025
60312902-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 17th Jun 2025
60312902-8
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£57.00
Paid
Date
Mon 16th Jun 2025
60312902-9
Type
Miscellaneous
(Removals)
Description
THOMSON REMOVALS LTD
Amount
£240.00
Paid
Date
Tue 10th Jun 2025
60312944-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly office clean - 10/06
Amount
£60.00
Paid
Date
Tue 10th Jun 2025
60307693-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - two x fortnightly office cleaning costs
Amount
£120.00
Paid
Date
Tue 10th Jun 2025
60307782-1
Type
Office Costs
(Utilities)
Description
Office utilities - June
Dual Fuel
Amount
£74.79
Paid
Date
Wed 14th May 2025
4005280-642
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£150.00
Paid
Date
Fri 9th May 2025
60302574-2
Type
Office Costs
(Utilities)
Description
Energy bills for constituency office - May
Dual Fuel
Amount
£124.46
Paid
Date
Thu 1st May 2025
60302402-4
Type
Accommodation
(Council tax)
Description
Annual council tax
Amount
£1,256.00
Paid
Date
Thu 1st May 2025
60302402-2
Type
Accommodation
(Utilities)
Description
Water bill - May
Water
Amount
£50.54
Paid
Date
Thu 1st May 2025
60302574-3
Type
Office Costs
(Cleaning services)
Description
Office cleaner
Amount
£60.00
Paid
Date
Tue 29th Apr 2025
60299966-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - 15/04/2025
Amount
£60.00
Paid
Date
Tue 29th Apr 2025
60299966-1
Type
Office Costs
(Utilities)
Description
April utilities
Dual Fuel
Amount
£159.75
Paid
Date
Mon 14th Apr 2025
60302136-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£70.20
Paid
Date
Mon 14th Apr 2025
60302136-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£70.20
Paid
Date
Mon 14th Apr 2025
60302136-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£70.20
Paid
Date
Fri 11th Apr 2025
4005204-229
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£150.00
Paid
Date
Tue 8th Apr 2025
60296048-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone for video recording - Parliament set [200011797-332]
Other office equipment
Amount
£28.98
Paid
Date
Tue 8th Apr 2025
60296048-2
Type
Office Costs
(Equipment - purchase)
Description
Bin for constituency office [200011797-333]
Other office equipment
Amount
£33.95
Paid
Date
Tue 8th Apr 2025
60302084-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTH-AYRSHIRE.GOV
Amount
£96.61
Paid
Date
Sat 5th Apr 2025
60291236-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 1st Apr 2025
90048523-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 1st Apr 2025
90048780-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Apr 2025
60302402-1
Type
Accommodation
(Utilities)
Description
Water bill - April
Water
Amount
£50.64
Paid
Date
Tue 1st Apr 2025
60297926-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning - fortnightly
Amount
£60.00
Paid
Date
Mon 31st Mar 2025
200011493-699
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,275.00
Paid
Date
Mon 31st Mar 2025
60295998-1
Type
Office Costs
(Advertising and contact cards)
Description
BRANDINGHUB [200011725-10101]
Amount
£1,290.00
Paid
Date
Mon 31st Mar 2025
60297926-2
Type
Office Costs
(Bought-in services)
Description
Design services for leaflets/ advertising and social media [200011798-102]
Comms & Media
Amount
£700.00
Paid
Date
Mon 31st Mar 2025
200011493-700
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-500.00
Paid
Date
Mon 31st Mar 2025
60292803-1
Type
Accommodation
(Utilities)
Description
Water bill - Aug 24-Mar 25
Water
Amount
£275.47
Paid
Date
Fri 28th Mar 2025
60295981-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-8129]
Amount
£13.00
Paid
Date
Thu 27th Mar 2025
60295981-3
Type
Office Costs
(Equipment - purchase)
Description
MARKS&SPENCER PLC [200011725-7637]
Sundries
Amount
£49.00
Paid
Date
Thu 27th Mar 2025
60295981-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-7638]
Amount
£661.94
Paid
Date
Tue 25th Mar 2025
60295981-4
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL AYRSH MEDIA [200011725-7866] [200011799-132,133]
Amount
£95.14
Paid
Date
Tue 25th Mar 2025
60295981-4-C
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL AYRSH MEDIA [200011725-7866] [200011800-25,26]
Amount
£1,973.42
Paid
Date
Mon 24th Mar 2025
60291232-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 24th Mar 2025
60295981-5
Type
Office Costs
(Advertising and contact cards)
Description
AYRSHIRE CHAMBER [200011725-8930] [200011800-24]
Amount
£907.20
Paid
Date
Thu 20th Mar 2025
200011512-2872
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£228.79
Paid
Date
Thu 20th Mar 2025
200011512-2873
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£228.79
Paid
Date
Thu 20th Mar 2025
200011512-2870
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-2871
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£186.22
Paid
Date
Thu 20th Mar 2025
200011512-2438
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£182.40
Paid
Date
Thu 20th Mar 2025
200011512-2441
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£182.40
Paid
Date
Thu 20th Mar 2025
200011512-2437
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£67.68
Paid
Date
Thu 20th Mar 2025
200011512-2439
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£255.00
Paid
Date
Thu 20th Mar 2025
200011512-2442
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£185.52
Paid
Date
Thu 20th Mar 2025
200011512-2440
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.48
Paid
Date
Thu 20th Mar 2025
200011512-2436
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Wed 19th Mar 2025
60291634-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting and shelving in the constituency office
Amount
£3,808.87
Paid
Date
Tue 18th Mar 2025
60289952-3
Type
Office Costs
(Utilities)
Description
Payment of gas and electricity to landlord
Dual Fuel
Amount
£218.71
Paid
Date
Tue 18th Mar 2025
60289952-4
Type
Office Costs
(Utilities)
Description
Payment of gas and electricity to landlord
Dual Fuel
Amount
£201.21
Paid
Date
Tue 18th Mar 2025
60289952-7
Type
Office Costs
(Utilities)
Description
Payment of water bill to landlord
Water
Amount
£62.65
Paid
Date
Tue 18th Mar 2025
60289952-2
Type
Office Costs
(Utilities)
Description
Payment of gas and electricity to landlord
Dual Fuel
Amount
£205.86
Paid
Date
Tue 18th Mar 2025
60289952-5
Type
Office Costs
(Utilities)
Description
Payment of gas and electricity to landlord
Dual Fuel
Amount
£214.06
Paid
Date
Tue 18th Mar 2025
60289952-1
Type
Office Costs
(Utilities)
Description
Payment of gas and electricity to landlord
Dual Fuel
Amount
£160.19
Paid
Date
Tue 18th Mar 2025
60289952-6
Type
Office Costs
(Utilities)
Description
Payment of water bill to landlord
Water
Amount
£239.91
Paid
Date
Tue 18th Mar 2025
60295981-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTH-AYRSHIRE.GOV [200011725-8731]
Amount
£22.70
Paid
Date
Mon 17th Mar 2025
60295981-7
Type
Office Costs
(Software & applications)
Description
VEED LIMITED [200011725-6932]
Amount
£19.00
Paid
Date
Fri 14th Mar 2025
60295981-8
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP [200011725-6731] [200011799-128,129,130]
Amount
£182.82
Paid
Date
Fri 14th Mar 2025
60295981-8-C
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP [200011725-6731] [200011800-21,22,23]
Amount
£2,858.34
Paid
Date
Mon 10th Mar 2025
60295963-5
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD [200011725-5588]
Printer, photocopier & scanner
Amount
£2,520.00
Paid
Date
Thu 6th Mar 2025
60295963-4
Type
Office Costs
(Equipment - purchase)
Description
DEBENHAMS - DBZ [200011725-3009]
Office furniture
Amount
£169.98
Paid
Date
Tue 4th Mar 2025
90047711-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 4th Mar 2025
90047986-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Mar 2025
60295963-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTH-AYRSHIRE.GOV [200011725-2949]
Amount
£100.34
Paid
Date
Mon 3rd Mar 2025
60295963-1
Type
Office Costs
(Stationery & printing)
Description
BROWN BROTHERS [200011725-3226]
Amount
£114.00
Paid
Date
Fri 28th Feb 2025
60285345-1
Type
Office Costs
(Software & applications)
Description
3 payments of £13 for monthly Canva subscription
Amount
£39.00
Paid
Date
Wed 26th Feb 2025
60285344-1
Type
Office Costs
(Software & applications)
Description
Monthly payment for VEED software
Amount
£19.00
Paid
Date
Sun 23rd Feb 2025
60286891-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£18.97
Paid
Date
Tue 18th Feb 2025
60286891-2
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Sundries
Amount
£48.40
Paid
Date
Tue 18th Feb 2025
90047455-2
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 18th Feb 2025
90047455-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 18th Feb 2025
90047455-3
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 18th Feb 2025
90047455-4
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 18th Feb 2025
4005123-473
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.21
Paid
Date
Tue 18th Feb 2025
60286915-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 18th Feb 2025
60286915-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 17th Feb 2025
60286891-9
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURY´S S/MKT
Other office equipment
Amount
£55.00
Paid
Date
Mon 17th Feb 2025
60286891-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURY´S S/MKT
Sundries
Amount
£136.30
Paid
Date
Mon 17th Feb 2025
60286891-8
Type
Office Costs
(Hospitality)
Description
SAINSBURY´S S/MKT
Amount
£26.85
Paid
Date
Mon 17th Feb 2025
60286891-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SAINSBURY´S S/MKT
Amount
£22.00
Paid
Date
Thu 13th Feb 2025
60286891-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OFFICE FURNITURE CENTR
Amount
£2,645.76
Paid
Date
Thu 13th Feb 2025
4005123-466
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.55
Paid
Date
Thu 13th Feb 2025
4005123-479
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£58.75
Paid
Date
Thu 13th Feb 2025
4005123-482
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.38
Paid
Date
Thu 13th Feb 2025
4005123-481
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.34
Paid
Date
Thu 13th Feb 2025
4005123-472
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.10
Paid
Date
Thu 13th Feb 2025
4005123-483
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.36
Paid
Date
Thu 13th Feb 2025
4005123-471
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Thu 13th Feb 2025
4005123-480
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.69
Paid
Date
Thu 13th Feb 2025
4005123-465
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.52
Paid
Date
Thu 13th Feb 2025
4005123-476
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£43.13
Paid
Date
Thu 13th Feb 2025
4005123-474
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.08
Paid
Date
Thu 13th Feb 2025
4005123-475
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£29.38
Paid
Date
Thu 13th Feb 2025
4005123-469
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£31.54
Paid
Date
Thu 13th Feb 2025
4005123-477
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.50
Paid
Date
Thu 13th Feb 2025
4005123-467
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Thu 13th Feb 2025
4005123-468
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.26
Paid
Date
Thu 13th Feb 2025
4005123-478
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.88
Paid
Date
Thu 13th Feb 2025
4005123-470
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.03
Paid
Date
Thu 13th Feb 2025
4005123-484
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.78
Paid
Date
Fri 7th Feb 2025
4005065-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,533.33
Paid
Date
Wed 5th Feb 2025
60286891-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£22.99
Paid
Date
Wed 5th Feb 2025
60297926-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at Irvine Victoria football club [200012301-2]
Amount
£301.35
Paid
Date
Wed 5th Feb 2025
60297926-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at Irvine Victoria football club [200012301-3]
Amount
£52.65
Paid
Date
Tue 4th Feb 2025
60291590-2
Type
Accommodation
(Council tax)
Description
Council Tax - Feb
Amount
£167.00
Paid
Date
Tue 4th Feb 2025
90047008-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 3rd Feb 2025
60286891-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£98.95
Paid
Date
Mon 3rd Feb 2025
60286891-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£190.99
Paid
Date
Thu 23rd Jan 2025
4005062-510
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.26
Paid
Date
Thu 23rd Jan 2025
4005062-511
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£58.75
Paid
Date
Thu 23rd Jan 2025
4005062-508
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.34
Paid
Date
Thu 23rd Jan 2025
4005062-506
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.40
Paid
Date
Thu 23rd Jan 2025
4005062-507
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Tue 21st Jan 2025
4005062-505
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£276.00
Paid
Date
Mon 20th Jan 2025
4005062-509
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Mon 6th Jan 2025
90046278-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 6th Jan 2025
60282172-1
Type
Office Costs
(Advertising and contact cards)
Description
GIA DESIGN
Amount
£204.00
Paid
Date
Thu 2nd Jan 2025
60291590-1
Type
Accommodation
(Council tax)
Description
Council tax - Jan
Amount
£167.00
Paid
Date
Tue 24th Dec 2024
60273376-3
Type
Accommodation
(Council tax)
Description
Council Tax Payment for nov
Amount
£167.00
Paid
Date
Tue 24th Dec 2024
60273376-2
Type
Accommodation
(Council tax)
Description
Council Tax Payment for Oct
Amount
£167.00
Paid
Date
Tue 24th Dec 2024
60273376-1
Type
Accommodation
(Council tax)
Description
Council Tax Payments for Sept
Amount
£169.61
Paid
Date
Tue 24th Dec 2024
60273376-4
Type
Accommodation
(Council tax)
Description
Council Tax Payment for Dec
Amount
£167.00
Paid
Date
Tue 17th Dec 2024
60282177-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£170.00
Paid
Date
Wed 11th Dec 2024
60271107-2
Type
Office Costs
(Software & applications)
Description
Veed video editing - 1 month subscription cost
Amount
£19.00
Paid
Date
Wed 11th Dec 2024
60271107-1
Type
Office Costs
(Software & applications)
Description
Canva pro editing software - 1 month subscription cost
Amount
£13.00
Paid
Date
Wed 11th Dec 2024
60282177-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£340.00
Paid
Date
Mon 9th Dec 2024
4005001-438
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£26.26
Paid
Date
Fri 6th Dec 2024
4005037-177
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£399.07
Paid
Date
Fri 6th Dec 2024
4005037-175
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£324.82
Paid
Date
Fri 6th Dec 2024
4005037-176
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£399.07
Paid
Date
Fri 6th Dec 2024
4005037-178
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£399.07
Paid
Date
Thu 5th Dec 2024
60282258-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£19.95
Paid
Date
Tue 3rd Dec 2024
90045492-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 27th Nov 2024
4004939-1500
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£30.85
Paid
Date
Wed 27th Nov 2024
4004939-1498
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.64
Paid
Date
Thu 21st Nov 2024
4004939-1499
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.72
Paid
Date
Thu 21st Nov 2024
4004939-1496
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.72
Paid
Date
Thu 21st Nov 2024
4004939-1494
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.72
Paid
Date
Thu 21st Nov 2024
4004939-1497
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.58
Paid
Date
Thu 21st Nov 2024
4004939-1495
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.72
Paid
Date
Wed 20th Nov 2024
4004939-98
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£138.00
Paid
Date
Wed 20th Nov 2024
4004939-100
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Wed 20th Nov 2024
4004939-99
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Wed 20th Nov 2024
4004939-97
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£138.00
Paid
Date
Wed 20th Nov 2024
4004939-101
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Mon 11th Nov 2024
60282258-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£76.49
Paid
Date
Tue 5th Nov 2024
90044901-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 14th Oct 2024
4004895-1729
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.50
Paid
Date
Mon 14th Oct 2024
4004895-1731
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.30
Paid
Date
Mon 14th Oct 2024
4004895-1728
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
Paid
Date
Mon 14th Oct 2024
4004895-1730
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.02
Paid
Date
Mon 14th Oct 2024
60259088-1
Type
Office Costs
(Postage & couriers)
Description
Postage of Thank you letters and Hansards to Struthers Primary school Troon following their fair trade letters
Amount
£7.95
Paid
Date
Tue 1st Oct 2024
90044319-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 18th Sep 2024
4004814-335
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£55.31
Paid
Date
Mon 16th Sep 2024
4004814-1631
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.46
Paid
Date
Mon 16th Sep 2024
4004814-334
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.14
Paid
Date
Mon 16th Sep 2024
4004814-1632
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.37
Paid
Date
Mon 16th Sep 2024
4004814-333
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.23
Paid
Date
Mon 16th Sep 2024
4004814-336
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.55
Paid
Date
Mon 16th Sep 2024
4004814-1630
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.46
Paid
Date
Tue 3rd Sep 2024
90043720-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 6th Aug 2024
60256461-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
60256467-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Aug 2024
60256467-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£777.35
Paid
Date
Tue 30th Jul 2024
60250035-1
Type
Accommodation
(Rent)
Description
First month´s rent
Amount
£2,275.00
Paid
Date
Tue 23rd Jul 2024
60247647-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid