Ellie Chowns 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

25th November 2024 (1)
Date
Mon 25th Nov 2024
60267603-8
Type
Office Costs
(Cleaning services)
Description
Office cleaning 25.11.24
Amount
£15.00
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60267603-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Materials and labour to make office fit for purpose
Amount
£1,108.69
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60267603-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire safety assessment and equipment
Amount
£205.40
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60267603-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60267603-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.00
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60267603-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning 11.11.24
Amount
£15.00
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60267603-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£132.00
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
60265073-11
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Tue 5th Nov 2024
90044959-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60265073-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Materials and labour to make office fit for purpose
Amount
£735.00
Paid

2nd November 2024 (1)
Date
Sat 2nd Nov 2024
60267603-1
Type
Office Costs
(Utilities)
Description
Electricity for office October 24
Electricity
Amount
£42.10
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
4004895-290
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£34.66
Paid

25th October 2024 (2)
Date
Fri 25th Oct 2024
60266245-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1202
Computer, laptop, PC, tablet & accessories
Amount
£28.00
Paid
Date
Fri 25th Oct 2024
60266245-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Internet
Amount
£15.00
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
200010724-5
Type
Accommodation
(Rent)
Description
[***] - Pro-rated October & November Payment
Amount
£1,361.68
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60265073-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid

22nd October 2024 (4)
Date
Tue 22nd Oct 2024
60265073-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 22nd Oct 2024
60266245-3
Type
Office Costs
(Cleaning services)
Description
WHOLEFOODS OF LEOMINST
Amount
£5.78
Paid
Date
Tue 22nd Oct 2024
60265073-10
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Tue 22nd Oct 2024
60266245-4
Type
Office Costs
(Hospitality)
Description
WHOLEFOODS OF LEOMINST
Amount
£4.78
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60265073-8
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£4.20
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60266245-5
Type
Office Costs
(Stationery & printing)
Description
BORDER OFFICE SUPPLIES
Amount
£126.04
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60266245-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Internet
Amount
£15.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60265073-7
Type
Office Costs
(Hospitality)
Description
Coffee for office
Amount
£10.50
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
60265073-6
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£3.60
Paid
Date
Thu 3rd Oct 2024
60266245-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£587.00
Paid

2nd October 2024 (2)
Date
Wed 2nd Oct 2024
60265073-5
Type
Office Costs
(Utilities)
Description
Electricity bill for August and September 24
Electricity
Amount
£75.80
Paid
Date
Wed 2nd Oct 2024
60265073-4
Type
Office Costs
(Equipment - purchase)
Description
Compost caddy liners
Sundries
Amount
£1.49
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044386-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th September 2024 (1)
Date
Sun 29th Sep 2024
60265073-3
Type
Office Costs
(Equipment - purchase)
Description
Storage baskets, bin and watering can
Other office equipment
Amount
£22.20
Paid

26th September 2024 (2)
Date
Thu 26th Sep 2024
60265073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Thu 26th Sep 2024
60265073-2
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£1.50
Paid

22nd September 2024 (1)
Date
Sun 22nd Sep 2024
60256920-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£189.00
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
60256920-2
Type
Office Costs
(Stationery & printing)
Description
BARRINGTON PRINT LTD
Amount
£42.00
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
60256920-3
Type
Office Costs
(Equipment - purchase)
Description
ABODEWINDOWFILMS.CO.UK
Sundries
Amount
£83.00
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60256920-5
Type
Office Costs
(Equipment - purchase)
Description
LUDLOW HOMECARE
Other office equipment
Amount
£406.00
Paid

14th September 2024 (2)
Date
Sat 14th Sep 2024
60256920-6
Type
Office Costs
(Equipment - purchase)
Description
ST MICHAELS HOSPICE
Office furniture
Amount
£80.00
Paid
Date
Sat 14th Sep 2024
60256920-7
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£20.00
Paid

13th September 2024 (2)
Date
Fri 13th Sep 2024
60256920-8
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURY´S S/MKT
Sundries
Amount
£32.00
Paid
Date
Fri 13th Sep 2024
60256920-4
Type
Office Costs
(Equipment - purchase)
Description
WAITROSE 507
Sundries
Amount
£154.00
Paid

11th September 2024 (3)
Date
Wed 11th Sep 2024
4004814-486
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.22
Paid
Date
Wed 11th Sep 2024
4004814-489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.46
Paid
Date
Wed 11th Sep 2024
4004814-488
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.41
Paid

10th September 2024 (4)
Date
Tue 10th Sep 2024
60257235-6
Type
Office Costs
(Cleaning services)
Description
Bin bags
Amount
£2.49
Paid
Date
Tue 10th Sep 2024
60257235-7
Type
Office Costs
(Cleaning services)
Description
Cleaning items
Amount
£15.77
Paid
Date
Tue 10th Sep 2024
60257235-5
Type
Office Costs
(Equipment - purchase)
Description
Bin and pliers
Sundries
Amount
£14.98
Paid
Date
Tue 10th Sep 2024
60257235-8
Type
Office Costs
(Equipment - purchase)
Description
Tools: scissors, screwdriver etc
Sundries
Amount
£16.96
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
4004814-487
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£122.72
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60256920-10
Type
Office Costs
(Equipment - purchase)
Description
SUMUP HRRO
Office furniture
Amount
£355.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60257235-3
Type
Office Costs
(Rent)
Description
Unit 9 Buttercross - deposit £500 plus 2 months rent for Aug and Sept 2024 [200011091-0]
Amount
£1,000.00
Paid

31st August 2024 (1)
Date
Sat 31st Aug 2024
60257235-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£224.00
Paid

27th August 2024 (2)
Date
Tue 27th Aug 2024
60254041-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 27th Aug 2024
60254041-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
60257235-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60248007-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£184.00
Paid