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 : Accommodation (38) - Miscellaneous (1) - Office Costs (94) - Office costs (3) - Office Costs (5) - Office costs (1) - Office Costs (89) - Staffing (8)

Accommodation (38)

Date
Tue 21st Apr 2026
60372200-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£261.81
Paid
Date
Wed 25th Mar 2026
60366168-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200013613-11769]
Electricity
Amount
£53.35
Paid
Date
Fri 30th Jan 2026
60353545-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£53.35
Paid
Date
Tue 25th Nov 2025
60342806-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£53.35
Paid
Date
Tue 28th Oct 2025
60334829-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£53.35
Paid
Date
Mon 1st Sep 2025
60329379-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£108.54
Paid
Date
Fri 27th Jun 2025
60313916-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£53.35
Paid
Date
Tue 20th May 2025
60307963-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£635.95
Paid
Date
Tue 20th May 2025
60307997-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£88.47
Paid
Date
Mon 7th Apr 2025
60301577-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£400.00
Paid
Date
Tue 1st Apr 2025
90048609-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 31st Mar 2025
200011493-270
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,258.08
Paid
Date
Fri 7th Mar 2025
60295313-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-2670]
Electricity
Amount
£151.15
Paid
Date
Wed 5th Mar 2025
60295293-1
Type
Accommodation
(Utilities)
Description
THAMES WATER [200011725-3747]
Water
Amount
£38.94
Paid
Date
Tue 4th Mar 2025
90047805-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 4th Mar 2025
60295549-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP [200011725-2959]
Internet
Amount
£29.99
Paid
Date
Mon 17th Feb 2025
60287514-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£29.99
Paid
Date
Sun 2nd Feb 2025
60280689-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£154.23
Paid
Date
Tue 28th Jan 2025
90046810-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 20th Jan 2025
60280722-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£29.99
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
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 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
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
Tue 27th Aug 2024
6016035-0
Type
Accommodation
(Rent)
Description
[***] - FASTER PAYMENT RENT £2,600 - [***]
Amount
£2,600.00
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

Miscellaneous (1)

Date
Fri 14th Feb 2025
60283197-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation of medical report sent by constituent
Amount
£77.40
Paid

Office Costs (94)

Date
Fri 22nd May 2026
60375716-1
Type
Office Costs
(Equipment - purchase)
Description
Constituncy comms. equipment
Other office equipment
Amount
£121.99
Paid
Date
Tue 5th May 2026
60371614-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning (constituency)
Amount
£108.00
Paid
Date
Thu 30th Apr 2026
60372187-2
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD 1198
Other office equipment
Amount
£52.00
Paid
Date
Wed 22nd Apr 2026
60371789-1
Type
Office Costs
(Postage & couriers)
Description
Distribution of UK Government information leaflet
Amount
£2,354.90
Paid
Date
Fri 17th Apr 2026
60372187-7
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD 1198
Other office equipment
Amount
£102.00
Paid
Date
Thu 9th Apr 2026
60372187-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£175.55
Paid
Date
Tue 7th Apr 2026
60366259-1
Type
Office Costs
(Bought-in services)
Description
Constituency communications [200013634-381]
Comms & Media
Amount
£360.00
Paid
Date
Tue 7th Apr 2026
60366277-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning / maintenance [200013634-380]
Amount
£144.00
Paid
Date
Tue 7th Apr 2026
60372187-12-C
Type
Office Costs
(Equipment - purchase)
Description
AQUAID WATERCOOLERS [200013744-2]
Other office equipment
Amount
£431.14
Paid
Date
Thu 2nd Apr 2026
4005809-160
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£203.82
Paid
Date
Thu 2nd Apr 2026
4005809-161
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£203.82
Paid
Date
Fri 27th Mar 2026
200013517-41
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Office furniture
Amount
£508.37
Paid
Date
Fri 27th Mar 2026
200013328-8
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£165.90
Paid
Date
Fri 27th Mar 2026
200013328-10
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Mar 2026
200013328-7
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Mar 2026
200013328-9
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Mar 2026
200013328-240
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£165.90
Paid
Date
Fri 27th Mar 2026
200013328-6
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Thu 26th Mar 2026
60366168-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON UK [***] [200013613-8090]
Other office equipment
Amount
£115.00
Paid
Date
Wed 25th Mar 2026
200013375-1463
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Office furniture
Amount
£275.62
Paid
Date
Mon 23rd Mar 2026
200013375-1259
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Other office equipment
Amount
£51.52
Paid
Date
Mon 23rd Mar 2026
200013375-1257
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Office furniture
Amount
£656.33
Paid
Date
Mon 23rd Mar 2026
200013375-1256
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Other office equipment
Amount
£106.22
Paid
Date
Mon 23rd Mar 2026
200013375-1258
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Office furniture
Amount
£168.60
Paid
Date
Mon 23rd Mar 2026
200013375-1255
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Other office equipment
Amount
£88.34
Paid
Date
Mon 23rd Mar 2026
200013375-1529
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Other office equipment
Amount
£106.32
Paid
Date
Mon 23rd Mar 2026
200013375-1528
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Other office equipment
Amount
£176.64
Paid
Date
Mon 23rd Mar 2026
200013375-1249
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Other office equipment
Amount
£75.14
Paid
Date
Wed 11th Mar 2026
60361358-1
Type
Office Costs
(Equipment - purchase)
Description
Adjustable desk (second-hand) for staff member
Office furniture
Amount
£396.00
Paid
Date
Mon 9th Mar 2026
60360179-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk Assessment
Amount
£275.00
Paid
Date
Mon 9th Mar 2026
60366168-7
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200013613-12027]
Comms & Media
Amount
£2,400.00
Paid
Date
Mon 9th Mar 2026
60366168-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200013613-3369]
Other office equipment
Amount
£90.00
Paid
Date
Fri 6th Mar 2026
60366168-9
Type
Office Costs
(Equipment - purchase)
Description
FIRST CHOICE DOMESTIC [200013613-4408]
Other office equipment
Amount
£289.00
Paid
Date
Fri 6th Mar 2026
60366168-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200013613-4407]
Landline & internet package
Amount
£158.46
Paid
Date
Sun 1st Mar 2026
60359701-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON UK [***]
Other office equipment
Amount
£135.00
Paid
Date
Thu 19th Feb 2026
60359701-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£158.12
Paid
Date
Wed 18th Feb 2026
60355808-1
Type
Office Costs
(Bought-in services)
Description
Comms. Support in constituency
Comms & Media
Amount
£840.00
Paid
Date
Thu 12th Feb 2026
60359701-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£114.07
Paid
Date
Mon 2nd Feb 2026
60351977-1
Type
Office Costs
(Equipment - purchase)
Description
Office table and chairs to facilitate meetings
Office furniture
Amount
£189.98
Paid
Date
Tue 20th Jan 2026
60353532-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY EUROPE UC
Amount
£228.00
Paid
Date
Tue 20th Jan 2026
60353532-2-C
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY EUROPE UC [200013609-382]
Amount
£184.27
Paid
Date
Fri 16th Jan 2026
60349424-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Thu 15th Jan 2026
60349261-1
Type
Office Costs
(Bought-in services)
Description
Policy Comms. support (specific)
Comms & Media
Amount
£450.00
Paid
Date
Wed 14th Jan 2026
60349191-1
Type
Office Costs
(Cleaning services)
Description
Constituency office
Amount
£72.00
Paid
Date
Wed 14th Jan 2026
60353532-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£55.53
Paid
Date
Wed 7th Jan 2026
60353532-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£158.96
Paid
Date
Fri 19th Dec 2025
60347106-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£158.12
Paid
Date
Tue 16th Dec 2025
4005604-65
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£165.90
Paid
Date
Tue 16th Dec 2025
4005604-67
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Tue 16th Dec 2025
4005604-66
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Tue 16th Dec 2025
4005604-68
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Mon 8th Dec 2025
60343897-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office cleaning services
Amount
£180.00
Paid
Date
Tue 2nd Dec 2025
60340140-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office cleaning
Amount
£144.00
Paid
Date
Fri 21st Nov 2025
60338447-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaning to constituency office
Amount
£144.00
Paid
Date
Thu 20th Nov 2025
60342806-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£164.42
Paid
Date
Mon 10th Nov 2025
60342808-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£2,400.00
Paid
Date
Thu 16th Oct 2025
60334829-3
Type
Office Costs
(Advertising and contact cards)
Description
GWASG PRINT
Amount
£208.80
Paid
Date
Thu 16th Oct 2025
60334829-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£161.81
Paid
Date
Mon 13th Oct 2025
60334829-5
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£428.76
Paid
Date
Wed 24th Sep 2025
60327378-1
Type
Office Costs
(Postage & couriers)
Description
delivery of gifted furniture by locally procured removal service
Amount
£140.00
Paid
Date
Fri 19th Sep 2025
60329379-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£224.25
Paid
Date
Fri 5th Sep 2025
60329379-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£57.56
Paid
Date
Tue 2nd Sep 2025
60329379-6
Type
Office Costs
(Stationery & printing)
Description
QUADIENT UK LTD
Amount
£368.36
Paid
Date
Fri 29th Aug 2025
60325313-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£4,800.00
Paid
Date
Fri 29th Aug 2025
60325313-2
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,200.00
Paid
Date
Sat 23rd Aug 2025
60325312-1
Type
Office Costs
(Website hosting and design)
Description
WP WORDPRESS [***]
Amount
£288.00
Paid
Date
Wed 20th Aug 2025
60325312-2
Type
Office Costs
(Advertising and contact cards)
Description
COLWYN BAY FOOTBALL CL
Amount
£600.00
Paid
Date
Thu 7th Aug 2025
60325312-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£61.75
Paid
Date
Mon 4th Aug 2025
60325312-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SOMMERS WASTE SOLUTION
Amount
£258.00
Paid
Date
Fri 1st Aug 2025
60325312-8
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£-123.05
Paid
Date
Thu 31st Jul 2025
60318567-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£-300.00
Paid
Date
Wed 30th Jul 2025
60318567-4
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£300.00
Paid
Date
Wed 30th Jul 2025
60318567-2
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£120.00
Paid
Date
Wed 30th Jul 2025
60318567-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid
Date
Wed 23rd Jul 2025
60318567-6
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£123.05
Paid
Date
Wed 23rd Jul 2025
60318567-7
Type
Office Costs
(Equipment - purchase)
Description
SWG LTD
Other office equipment
Amount
£135.00
Paid
Date
Thu 17th Jul 2025
60318567-9
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP NK PHOTOGRAPHY
Amount
£95.00
Paid
Date
Tue 15th Jul 2025
60318567-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.DISPLAYDEVELOPMENT
Other office equipment
Amount
£78.60
Paid
Date
Tue 15th Jul 2025
60318567-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£216.00
Paid
Date
Mon 14th Jul 2025
60318567-12
Type
Office Costs
(Equipment - purchase)
Description
KINGS OFFICE FURNITURE
Office furniture
Amount
£684.00
Paid
Date
Tue 8th Jul 2025
60318567-14
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid
Date
Mon 30th Jun 2025
60313917-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 30th Jun 2025
60313917-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013609-383]
Amount
£363.95
Paid
Date
Wed 25th Jun 2025
60313916-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£894.60
Paid
Date
Mon 23rd Jun 2025
60313916-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS RHYL
Other office equipment
Amount
£129.00
Paid
Date
Sun 22nd Jun 2025
60313916-4
Type
Office Costs
(Equipment - purchase)
Description
WORKPLACE STUFF
Office furniture
Amount
£870.00
Paid
Date
Fri 13th Jun 2025
4005314-330
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£138.62
Paid
Date
Fri 13th Jun 2025
4005314-335
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£102.24
Paid
Date
Wed 11th Jun 2025
60313916-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Fri 6th Jun 2025
60313916-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£408.00
Paid
Date
Wed 23rd Apr 2025
60301546-1
Type
Office Costs
(Moving Fees)
Description
GAMLINS LAW LIMITE [200011798-354]
Legal costs
Amount
£520.00
Paid
Date
Wed 23rd Apr 2025
60301546-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-355]
Amount
£960.00
Paid
Date
Mon 14th Apr 2025
60301546-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.75
Paid
Date
Mon 14th Apr 2025
60301546-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid

Office costs (3)

Date
Fri 11th Apr 2025
200011529-38
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-39
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-37
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

Office Costs (5)

Date
Mon 7th Apr 2025
60301546-7
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD [200011798-356]
Other office equipment
Amount
£3,915.00
Paid
Date
Thu 27th Mar 2025
60295031-1
Type
Office Costs
(Advertising and contact cards)
Description
RHYL FC [200011725-7646] [200011800-30]
Amount
£499.00
Paid
Date
Mon 24th Mar 2025
60295436-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-9341]
Amount
£480.00
Paid
Date
Mon 24th Mar 2025
60295389-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-9340]
Amount
£720.00
Paid
Date
Thu 20th Mar 2025
60295046-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DISABILITY RIGHTS UK [200011725-7417]
Amount
£48.00
Paid

Office costs (1)

Date
Thu 20th Mar 2025
200011512-2391
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.23
Paid

Office Costs (89)

Date
Thu 27th Feb 2025
4005123-992
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.01
Paid
Date
Thu 27th Feb 2025
4005123-995
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£233.74
Paid
Date
Thu 27th Feb 2025
4005133-63
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Thu 27th Feb 2025
4005123-993
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.18
Paid
Date
Thu 27th Feb 2025
4005123-996
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.64
Paid
Date
Thu 27th Feb 2025
4005123-997
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£36.36
Paid
Date
Thu 27th Feb 2025
4005123-1158
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.99
Paid
Date
Thu 27th Feb 2025
4005123-1153
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£43.68
Paid
Date
Thu 27th Feb 2025
4005123-989
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£72.62
Paid
Date
Thu 27th Feb 2025
4005123-7
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.73
Paid
Date
Thu 27th Feb 2025
4005123-1160
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£103.70
Paid
Date
Thu 27th Feb 2025
4005123-1164
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.12
Paid
Date
Thu 27th Feb 2025
4005123-987
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.82
Paid
Date
Thu 27th Feb 2025
4005123-984
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.18
Paid
Date
Thu 27th Feb 2025
4005123-983
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£30.53
Paid
Date
Thu 27th Feb 2025
4005123-8
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.31
Paid
Date
Thu 27th Feb 2025
4005123-985
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.42
Paid
Date
Thu 27th Feb 2025
4005123-1157
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£75.78
Paid
Date
Thu 27th Feb 2025
4005123-991
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.78
Paid
Date
Thu 27th Feb 2025
4005123-1155
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£106.56
Paid
Date
Thu 27th Feb 2025
4005123-980
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£77.33
Paid
Date
Thu 27th Feb 2025
4005123-982
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.07
Paid
Date
Thu 27th Feb 2025
4005123-986
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.60
Paid
Date
Thu 27th Feb 2025
4005123-988
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.18
Paid
Date
Thu 27th Feb 2025
4005123-1162
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£46.72
Paid
Date
Thu 27th Feb 2025
4005123-1159
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.45
Paid
Date
Thu 27th Feb 2025
4005123-1163
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£36.31
Paid
Date
Thu 27th Feb 2025
4005123-981
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.00
Paid
Date
Thu 27th Feb 2025
4005123-1161
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£34.20
Paid
Date
Thu 27th Feb 2025
4005123-1154
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£45.00
Paid
Date
Thu 27th Feb 2025
4005123-1156
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£64.55
Paid
Date
Thu 27th Feb 2025
4005123-6
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.74
Paid
Date
Thu 27th Feb 2025
4005123-990
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£99.90
Paid
Date
Wed 26th Feb 2025
4005123-994
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£48.61
Paid
Date
Wed 26th Feb 2025
4005123-316
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Wed 26th Feb 2025
4005123-315
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.04
Paid
Date
Wed 26th Feb 2025
4005123-314
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.68
Paid
Date
Wed 26th Feb 2025
4005123-313
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£50.93
Paid
Date
Wed 26th Feb 2025
4005123-312
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£77.46
Paid
Date
Wed 26th Feb 2025
4005123-317
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Mon 17th Feb 2025
60283381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up to Mobile Landline number to permit constituents to contact MP and leave messages while office is not yet established
Amount
£15.00
Paid
Date
Mon 17th Feb 2025
60287514-3
Type
Office Costs
(Postage & couriers)
Description
UNILINK SOFTWARE LTD
Amount
£5.00
Paid
Date
Thu 13th Feb 2025
60287514-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£636.00
Paid
Date
Thu 23rd Jan 2025
60280299-1
Type
Office Costs
(Moving Fees)
Description
GAMLINS LAW LIMITE
Legal costs
Amount
£500.00
Paid
Date
Wed 15th Jan 2025
60276921-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid
Date
Wed 15th Jan 2025
60276921-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£840.00
Paid
Date
Wed 15th Jan 2025
60276921-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Wed 15th Jan 2025
60276921-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 15th Jan 2025
60280677-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Computer, laptop, PC, tablet & accessories
Amount
£113.99
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
Wed 8th Jan 2025
60275536-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Wed 4th Dec 2024
4005001-849
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.88
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
4005001-845
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.18
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
4005001-846
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£41.04
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
4005001-854
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.52
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
4005001-836
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.07
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
4005001-834
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£24.72
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
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
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
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
Sun 25th Aug 2024
60257173-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation for MP contact cards
Amount
£51.66
Paid

Staffing (8)

Date
Mon 11th May 2026
60373503-1
Type
Staffing
(Bought-in services)
Description
Press Release support for Arts project [200014027-3]
Comms & Media
Amount
£450.00
Paid
Date
Mon 20th Apr 2026
60372200-3
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£2,400.00
Paid
Date
Thu 2nd Apr 2026
60372187-14
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200013744-2] [200014027-2]
Comms & Media
Amount
£2,400.00
Paid
Date
Mon 19th Jan 2026
60353532-3
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£2,400.00
Paid
Date
Fri 19th Dec 2025
60347067-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£2,400.00
Paid
Date
Wed 17th Dec 2025
60347106-3
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,188.00
Paid
Date
Wed 10th Dec 2025
60347067-2
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£2,400.00
Paid
Date
Tue 7th Oct 2025
60329949-4
Type
Staffing
(Training - staff)
Description
2 no. Large screens for training and viewing Parli progress (constituency)
Amount
£195.96
Paid