Gregory Stafford 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.

View Expenses by: Date - Category - Status
Date
Thu 14th Nov 2024
90045155-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Tue 5th Nov 2024
200010772-4
Type
Office Costs
(Rent)
Description
[***] - First 2 Quarters Rent
Amount
£1,958.98
Paid
Date
Thu 31st Oct 2024
60262171-1
Type
Office Costs
(Software & applications)
Description
Monthly subscription payment for Canva
Amount
£27.00
Paid
Date
Tue 29th Oct 2024
4004895-1153
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£450.00
Paid
Date
Mon 28th Oct 2024
60263309-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£284.30
Paid
Date
Thu 24th Oct 2024
60263387-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£93.30
Paid
Date
Thu 24th Oct 2024
60263377-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£5.56
Paid
Date
Fri 18th Oct 2024
60262187-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.40
Paid
Date
Tue 15th Oct 2024
60262209-1
Type
Office Costs
(Utilities)
Description
SSE Energy Solutions billing period 10.06. 24 pro-rata´d to 39 days from 01.08.24 to 08.09.24
Electricity
Amount
£86.53
Paid
Date
Fri 11th Oct 2024
60262248-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£68.26
Paid
Date
Fri 27th Sep 2024
60257564-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£72.69
Paid
Date
Fri 20th Sep 2024
60257564-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£63.08
Paid
Date
Tue 17th Sep 2024
4004776-12
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid
Date
Sat 14th Sep 2024
60262209-5
Type
Office Costs
(Cleaning services)
Description
Cleaning services for 14.09.24 and 28.09.24
Amount
£24.00
Paid
Date
Thu 5th Sep 2024
4004814-583
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£150.00
Paid
Date
Thu 5th Sep 2024
4004814-584
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£950.93
Paid
Date
Thu 5th Sep 2024
4004814-585
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.00
Paid
Date
Sun 1st Sep 2024
60262209-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom billing period 01.08.24 to 31.08.24
Landline
Amount
£130.44
Paid
Date
Tue 27th Aug 2024
60256044-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£127.03
Paid
Date
Mon 19th Aug 2024
60255893-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 19th Aug 2024
60255893-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sat 3rd Aug 2024
60262209-4
Type
Office Costs
(Cleaning services)
Description
Cleaning services for 03.08.24, 17.08.24 and 31.08.24
Amount
£36.00
Paid
Date
Sun 21st Jul 2024
60262209-2
Type
Office Costs
(Utilities)
Description
British Gas billing period 21.07.24 to 21.08.24 pro-rata´d to 21 days from 01.08.24 to 21.08.24
Gas
Amount
£27.56
Paid