Gill German 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 (63)

Paid (63)

Date
Tue 28th Jan 2025
90046810-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 15th Jan 2025
60276921-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 15th Jan 2025
60276921-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Wed 15th Jan 2025
60276921-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£840.00
Paid
Date
Wed 15th Jan 2025
60276921-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid
Date
Wed 8th Jan 2025
60275536-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Wed 8th Jan 2025
60275536-8
Type
Office Costs
(Advertising and contact cards)
Description
Posters to promote Money Advice Sessions held by MP for constituents
Amount
£70.00
Paid
Date
Wed 8th Jan 2025
60275536-7
Type
Office Costs
(Advertising and contact cards)
Description
Roller Banner to promote MP and contact details (English and Welsh language versions)
Amount
£156.00
Paid
Date
Wed 8th Jan 2025
60275536-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virtual Landline monthly fee for local telephone number to conbstutency
Amount
£4.50
Paid
Date
Wed 8th Jan 2025
60275536-1
Type
Office Costs
(Postage & couriers)
Description
Postage for FOI response to recent unsuccessful interview candndate
Amount
£5.20
Paid
Date
Wed 8th Jan 2025
60275536-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Wed 8th Jan 2025
60275536-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.68
Paid
Date
Mon 30th Dec 2024
90046091-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 18th Dec 2024
60275583-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£135.26
Paid
Date
Thu 5th Dec 2024
60275589-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£37.49
Paid
Date
Wed 4th Dec 2024
4005001-853
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.82
Paid
Date
Wed 4th Dec 2024
4005001-848
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.59
Paid
Date
Wed 4th Dec 2024
4005001-855
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.06
Paid
Date
Wed 4th Dec 2024
4005001-852
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£19.14
Paid
Date
Wed 4th Dec 2024
4005001-839
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£54.47
Paid
Date
Wed 4th Dec 2024
4005001-836
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.07
Paid
Date
Wed 4th Dec 2024
4005001-845
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.18
Paid
Date
Wed 4th Dec 2024
4005001-834
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£24.72
Paid
Date
Wed 4th Dec 2024
4005001-840
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.46
Paid
Date
Wed 4th Dec 2024
4005001-843
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.16
Paid
Date
Wed 4th Dec 2024
4005001-833
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.80
Paid
Date
Wed 4th Dec 2024
4005001-856
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£26.90
Paid
Date
Wed 4th Dec 2024
4005001-847
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.89
Paid
Date
Wed 4th Dec 2024
4005001-835
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.15
Paid
Date
Wed 4th Dec 2024
4005001-857
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.39
Paid
Date
Wed 4th Dec 2024
4005001-838
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.74
Paid
Date
Wed 4th Dec 2024
4005001-850
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.37
Paid
Date
Wed 4th Dec 2024
4005001-837
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.57
Paid
Date
Wed 4th Dec 2024
4005001-832
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.53
Paid
Date
Wed 4th Dec 2024
4005001-851
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£44.22
Paid
Date
Wed 4th Dec 2024
4005001-842
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.95
Paid
Date
Wed 4th Dec 2024
4005001-846
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£41.04
Paid
Date
Wed 4th Dec 2024
4005001-844
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.50
Paid
Date
Wed 4th Dec 2024
4005001-854
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.52
Paid
Date
Wed 4th Dec 2024
4005001-841
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£64.08
Paid
Date
Wed 4th Dec 2024
4005001-849
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.88
Paid
Date
Mon 2nd Dec 2024
60275586-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£151.00
Paid
Date
Mon 2nd Dec 2024
60268290-2
Type
Accommodation
(Utilities)
Description
Electricity payments
Electricity
Amount
£106.70
Paid
Date
Thu 28th Nov 2024
60267704-1
Type
Accommodation
(Council tax)
Description
Direct debit payment 10.10.24
Amount
£159.83
Paid
Date
Thu 28th Nov 2024
90045321-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sat 23rd Nov 2024
60269396-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£29.99
Paid
Date
Mon 4th Nov 2024
60267704-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband monthly payment NOV
Internet
Amount
£29.99
Paid
Date
Thu 31st Oct 2024
60267688-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£600.00
Paid
Date
Tue 29th Oct 2024
90044719-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 20th Oct 2024
60267696-4
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Sun 20th Oct 2024
60267696-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£780.00
Paid
Date
Thu 17th Oct 2024
60267696-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sun 6th Oct 2024
60267696-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£200.00
Paid
Date
Fri 4th Oct 2024
60267704-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband monthly payment OCT
Internet
Amount
£29.99
Paid
Date
Thu 3rd Oct 2024
4004808-122
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
200010632-2
Type
Accommodation
(Rent)
Description
[***]Faster Payment Form - Second Month Payment - [***]
Amount
£2,600.00
Paid
Date
Wed 4th Sep 2024
60267704-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband monthly payment SEPT
Internet
Amount
£29.99
Paid
Date
Fri 30th Aug 2024
60251279-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary website development
Comms & Media
Amount
£1,388.00
Paid
Date
Thu 29th Aug 2024
60257173-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact details for MP printed on A5 cards for distribution to constituents via partnership agencies and surgeries as well as local outlets.
Amount
£156.00
Paid
Date
Tue 27th Aug 2024
6016035-0
Type
Accommodation
(Rent)
Description
[***] - FASTER PAYMENT RENT £2,600 - [***]
Amount
£2,600.00
Paid
Date
Sun 25th Aug 2024
60257173-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation for MP contact cards
Amount
£51.66
Paid
Date
Tue 30th Jul 2024
60250731-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 22nd Jul 2024
60247917-1
Type
Accommodation
(Hotel - London)
Description
Hotel accommodation to attend parliamentary sittings for week beginning 22.07.24
4 nights
Amount
£831.18
Paid