Georgia Gould 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

10th November 2024 (1)
Date
Sun 10th Nov 2024
60265066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet (Community Fibre) - 10.11.24 (Paid 12.11.24)
Internet
Amount
£63.60
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044975-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
4004895-1980
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£178.80
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60260325-1
Type
Staffing
(Training - staff)
Description
Diversity Training (Staff) - More Diverse Voices
Amount
£100.00
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60260250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband (Community Fibre) - Constituency Office - October 2024
Internet
Amount
£63.60
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-113
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044406-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

18th September 2024 (2)
Date
Wed 18th Sep 2024
60257047-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£94.75
Paid
Date
Wed 18th Sep 2024
60257047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline
Amount
£132.88
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
6016655-1
Type
Office Costs
(Rent)
Description
[***] - rent for 01/09/2024 - 30/09/2024 -
Amount
£1,165.00
Paid

12th September 2024 (2)
Date
Thu 12th Sep 2024
60257047-2
Type
Office Costs
(Hospitality)
Description
WWW.AMAZON. [***]
Amount
£17.49
Paid
Date
Thu 12th Sep 2024
60257047-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.AMAZON. [***]
Internet
Amount
£47.49
Paid

18th August 2024 (4)
Date
Sun 18th Aug 2024
60254938-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£17.95
Paid
Date
Sun 18th Aug 2024
60254938-7
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£22.99
Paid
Date
Sun 18th Aug 2024
60254938-8
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£9.29
Paid
Date
Sun 18th Aug 2024
60254938-6
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£13.99
Paid

16th August 2024 (3)
Date
Fri 16th Aug 2024
60254938-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Fri 16th Aug 2024
60254938-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 16th Aug 2024
60254938-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th August 2024 (2)
Date
Tue 13th Aug 2024
60254938-5
Type
Office Costs
(Cleaning services)
Description
SAINSBURY´S S/MKT
Amount
£59.45
Paid
Date
Tue 13th Aug 2024
60254938-9
Type
Office Costs
(Hospitality)
Description
SAINSBURY´S S/MKT
Amount
£19.85
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60247195-1
Type
Office Costs
(Hospitality)
Description
Cost to provide beverages for our Queen´s Park Outreach Event in the Jubilee Room - Drinks supplied by Catering Services at the House of Commons
Amount
£68.50
Paid