John Grady 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

11th May 2026 (1)
Date
Mon 11th May 2026
60371506-3
Type
Accommodation
(Council tax)
Description
11/05 Council Tax for London Flat
Amount
£256.00
Paid

2nd May 2026 (1)
Date
Sat 2nd May 2026
60371506-2
Type
Office Costs
(Utilities)
Description
02/05 Gas charge [***] [***] Office
Gas
Amount
£74.00
Paid

27th April 2026 (1)
Date
Mon 27th Apr 2026
60370070-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
27/04 BT phone and internet for office for April
Landline & internet package
Amount
£65.73
Paid

23rd April 2026 (2)
Date
Thu 23rd Apr 2026
4005809-55
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£407.64
Paid
Date
Thu 23rd Apr 2026
4005809-91
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£407.64
Paid

15th April 2026 (2)
Date
Wed 15th Apr 2026
60368550-16
Type
Office Costs
(Advertising and contact cards)
Description
15/04 Payment for Hoolit Advert
Amount
£343.20
Paid
Date
Wed 15th Apr 2026
60368550-15
Type
Office Costs
(Utilities)
Description
15/04 Monthly charge gas [***] [***] Office
Gas
Amount
£74.00
Paid

10th April 2026 (1)
Date
Fri 10th Apr 2026
60368550-1
Type
Accommodation
(Council tax)
Description
10/04 Council tax for London Flat April 2026 payment
Amount
£257.42
Paid

31st March 2026 (1)
Date
Tue 31st Mar 2026
60368542-2
Type
Accommodation
(Utilities)
Description
31/03 Final gas and electricity usage for London flat to 31 March 2026
Dual Fuel
Amount
£52.17
Paid

28th March 2026 (1)
Date
Sat 28th Mar 2026
60363417-20
Type
Office Costs
(Stationery & printing)
Description
28/03 Various stationary items for constituency office, folders, note pads, pens etc [200013550-25]
Amount
£224.83
Paid

27th March 2026 (2)
Date
Fri 27th Mar 2026
60363417-22
Type
Office Costs
(Advertising and contact cards)
Description
27/03 Aga Print Limited, MP street surgery leaflets (TBC year_ [200013550-35]
Amount
£117.08
Paid
Date
Fri 27th Mar 2026
60363417-23
Type
Office Costs
(Equipment - purchase)
Description
27/03 Office storage cabinets [200013550-28]
Office furniture
Amount
£426.00
Paid

26th March 2026 (1)
Date
Thu 26th Mar 2026
60363417-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/03 BT phone and internet bill for constituency office
Landline & internet package
Amount
£61.35
Paid

25th March 2026 (2)
Date
Wed 25th Mar 2026
60363417-19
Type
Accommodation
(Utilities)
Description
25/03 Gas consumed in London flat February/March
Gas
Amount
£76.93
Paid
Date
Wed 25th Mar 2026
60363417-7
Type
Office Costs
(Utilities)
Description
25/03 Landlord gas charge
Gas
Amount
£74.00
Paid

24th March 2026 (4)
Date
Tue 24th Mar 2026
200013328-34
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Tue 24th Mar 2026
60363417-11
Type
Office Costs
(Equipment - purchase)
Description
24/03 Microphone set for office for recording videos [200013550-24]
Computer, laptop, PC, tablet & accessories
Amount
£136.99
Paid
Date
Tue 24th Mar 2026
60363417-12
Type
Office Costs
(Equipment - purchase)
Description
24/03 Microphone set for office for recording videos [200013550-34]
Computer, laptop, PC, tablet & accessories
Amount
£136.99
Paid
Date
Tue 24th Mar 2026
60363417-3
Type
Office Costs
(Utilities)
Description
24/03 Electricty February to March 23 for constituency office [200013550-33]
Electricity
Amount
£159.36
Paid

20th March 2026 (6)
Date
Fri 20th Mar 2026
200013328-32
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£331.80
Paid
Date
Fri 20th Mar 2026
200013328-31
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Fri 20th Mar 2026
200013328-33
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 20th Mar 2026
200013328-30
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Fri 20th Mar 2026
200013328-35
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Fri 20th Mar 2026
200013328-92
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£331.80
Paid

19th March 2026 (1)
Date
Thu 19th Mar 2026
60363417-10
Type
Office Costs
(Utilities)
Description
19/03 Scottish Water surface drainage charge for 2026/27 (Next Financial Year)
Water
Amount
£246.54
Paid

8th March 2026 (2)
Date
Sun 8th Mar 2026
60357613-26
Type
Office Costs
(TV licence)
Description
08/03 TV Licence for constituency office
Amount
£174.50
Paid
Date
Sun 8th Mar 2026
60357613-26-C
Type
Office Costs
(TV licence)
Description
08/03 TV Licence for constituency office [200013609-419]
Amount
£159.68
Paid

3rd March 2026 (1)
Date
Tue 3rd Mar 2026
60357613-10
Type
Office Costs
(Advertising and contact cards)
Description
03/03 Printing of annual reports, 1000 copies for delivery and leaving at community venues
Amount
£296.00
Paid

1st March 2026 (1)
Date
Sun 1st Mar 2026
60357613-7
Type
Office Costs
(Utilities)
Description
01/03 Payment to Crestlink for electricity for office October 25 to Jan 26
Electricity
Amount
£371.52
Paid

26th February 2026 (1)
Date
Thu 26th Feb 2026
60357613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/02 BT landline and internet for office
Landline & internet package
Amount
£60.99
Paid

12th February 2026 (1)
Date
Thu 12th Feb 2026
60355192-6
Type
Office Costs
(Advertising and contact cards)
Description
12/02 Roderick Urquhart/ Treehouse for printing and delivery of MP Annual Report to constituents
Amount
£13,116.80
Paid

10th February 2026 (1)
Date
Tue 10th Feb 2026
60355192-5
Type
Accommodation
(Council tax)
Description
10/02 Council Tax for London Flat
Amount
£262.00
Paid

7th February 2026 (1)
Date
Sat 7th Feb 2026
60353649-11
Type
Accommodation
(Utilities)
Description
07 02 Electicity and gas consumed in London flat
Dual Fuel
Amount
£97.35
Paid

3rd February 2026 (2)
Date
Tue 3rd Feb 2026
60353649-10
Type
Office Costs
(Advertising and contact cards)
Description
03 02 Hoolit Magazine advert
Amount
£343.20
Paid
Date
Tue 3rd Feb 2026
60353649-8
Type
Office Costs
(Utilities)
Description
03 02 Gas for office
Gas
Amount
£74.00
Paid

26th January 2026 (1)
Date
Mon 26th Jan 2026
60351830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/01 BT phone and internet for office
Landline & internet package
Amount
£62.04
Paid

12th January 2026 (2)
Date
Mon 12th Jan 2026
60348831-1
Type
Accommodation
(Council tax)
Description
12/01 Council Tax Monthly Payment
Amount
£262.00
Paid
Date
Mon 12th Jan 2026
60348831-3
Type
Office Costs
(Utilities)
Description
Gas charge.
Gas
Amount
£74.00
Paid

7th January 2026 (1)
Date
Wed 7th Jan 2026
60346929-3
Type
Accommodation
(Utilities)
Description
07/01 gas and electricity usage 2 December to 5 January
Dual Fuel
Amount
£103.92
Paid

30th December 2025 (1)
Date
Tue 30th Dec 2025
60346148-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
30/12 BT landline and internet for office
Landline & internet package
Amount
£60.99
Paid

16th December 2025 (2)
Date
Tue 16th Dec 2025
60345351-16
Type
Office Costs
(Advertising and contact cards)
Description
16/12 2025 Payment to Hoolit Magazine for contact details advert
Amount
£343.20
Paid
Date
Tue 16th Dec 2025
60345351-18
Type
Office Costs
(Utilities)
Description
16/12 Landlord gas charge
Gas
Amount
£74.00
Paid

10th December 2025 (1)
Date
Wed 10th Dec 2025
60345351-14
Type
Accommodation
(Council tax)
Description
10/12 COuncil tax December
Amount
£262.00
Paid

3rd December 2025 (1)
Date
Wed 3rd Dec 2025
60345351-7
Type
Accommodation
(Utilities)
Description
03/12 2025 Electricity and gas used in London Flat from 8 November
Dual Fuel
Amount
£85.45
Paid

26th November 2025 (1)
Date
Wed 26th Nov 2025
60337475-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/11/2025 BT Phone and Internet for office
Landline & internet package
Amount
£61.34
Paid

17th November 2025 (1)
Date
Mon 17th Nov 2025
60337475-1
Type
Office Costs
(Stationery & printing)
Description
17 11 Payment to Scottish Print for 5000 A4 John Grady MP Calenders
Amount
£582.00
Paid

14th November 2025 (1)
Date
Fri 14th Nov 2025
70008873-3
Type
Accommodation
(Utilities)
Description
Water refund 60334318:11
Water
Amount
Repaid
Repaid : £52.00

10th November 2025 (1)
Date
Mon 10th Nov 2025
60336038-10
Type
Accommodation
(Council tax)
Description
10/11 Council Tax for [***][***][***]
Amount
£262.00
Paid

4th November 2025 (1)
Date
Tue 4th Nov 2025
60336038-1
Type
Office Costs
(Utilities)
Description
04/10 Payment [***] [***] Landlord, Gas Charge
Gas
Amount
£74.00
Paid

3rd November 2025 (1)
Date
Mon 3rd Nov 2025
60334318-11
Type
Accommodation
(Utilities)
Description
03/11 Water Bill for [***] [***] [***] Monthly Payment
Water
Amount
£52.00
Paid

27th October 2025 (1)
Date
Mon 27th Oct 2025
60333502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
27/10/2025 Landline and phone for office
Landline & internet package
Amount
£60.99
Paid

21st October 2025 (1)
Date
Tue 21st Oct 2025
60332211-8
Type
Office Costs
(Utilities)
Description
21/10 Electricity for Glasgow Office
Electricity
Amount
£244.72
Paid

13th October 2025 (1)
Date
Mon 13th Oct 2025
60331555-3
Type
Accommodation
(Utilities)
Description
13/10 Electricty and gas used 5 September to 13 October 2025
Dual Fuel
Amount
£51.86
Paid

10th October 2025 (1)
Date
Fri 10th Oct 2025
60331555-1
Type
Accommodation
(Council tax)
Description
10/10 Council Tax for [***][***][***]
Amount
£262.00
Paid

6th October 2025 (1)
Date
Mon 6th Oct 2025
60329036-1
Type
Office Costs
(Advertising and contact cards)
Description
06/10 Payment to Hoolit for advert
Amount
£343.20
Paid

4th October 2025 (1)
Date
Sat 4th Oct 2025
60328979-6
Type
Office Costs
(Utilities)
Description
04/10 Gas charge for [***] [***]
Gas
Amount
£74.00
Paid

1st October 2025 (1)
Date
Wed 1st Oct 2025
60328979-4
Type
Accommodation
(Utilities)
Description
01/10 Water Bill for [***][***][***]
Water
Amount
£52.00
Paid

26th September 2025 (1)
Date
Fri 26th Sep 2025
60328979-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/10 BT phone and landline for office
Landline & internet package
Amount
£61.34
Paid

10th September 2025 (1)
Date
Wed 10th Sep 2025
60326329-1
Type
Accommodation
(Council tax)
Description
10/0-9 Council Tax for September
Amount
£262.00
Paid

8th September 2025 (1)
Date
Mon 8th Sep 2025
60322633-17
Type
Office Costs
(Utilities)
Description
08/09 Surface water charge, Scottish Water Business Stream August 2025 to march 2026
Water
Amount
£151.04
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60322633-16
Type
Accommodation
(Utilities)
Description
04/09 Gas and electricity
Dual Fuel
Amount
£93.00
Paid

3rd September 2025 (1)
Date
Wed 3rd Sep 2025
60322633-13
Type
Office Costs
(Utilities)
Description
03/09 Landlord monthly gas charge
Gas
Amount
£66.00
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
60322633-11
Type
Accommodation
(Utilities)
Description
01/09 Thames Water monthly payment
Water
Amount
£52.00
Paid

30th August 2025 (2)
Date
Sat 30th Aug 2025
60322633-2
Type
Office Costs
(Advertising and contact cards)
Description
30/08 Pitchside advert at Vale of Clyde Junior FC
Amount
£700.00
Paid
Date
Sat 30th Aug 2025
60322633-1
Type
Office Costs
(Advertising and contact cards)
Description
30/08 Hoolit Magazine Advert
Amount
£343.20
Paid

27th August 2025 (1)
Date
Wed 27th Aug 2025
60321705-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
27/08 Payment to BT
Landline & internet package
Amount
£60.99
Paid

21st August 2025 (1)
Date
Thu 21st Aug 2025
60321705-2
Type
Office Costs
(Utilities)
Description
21/08 Payment to Crestlink, electricity for office, from February to July
Electricity
Amount
£393.12
Paid

20th August 2025 (1)
Date
Wed 20th Aug 2025
60321705-1
Type
Office Costs
(Utilities)
Description
20/08 Payment to Business Stream for waste water services charges
Water
Amount
£175.38
Paid

16th August 2025 (2)
Date
Sat 16th Aug 2025
60320833-6
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£262.00
Paid
Date
Sat 16th Aug 2025
60320833-11
Type
Office Costs
(Utilities)
Description
Gas charge for office
Gas
Amount
£66.60
Paid

28th July 2025 (1)
Date
Mon 28th Jul 2025
60320833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
28/08 BT Phone and Broadband for office
Landline & internet package
Amount
£60.99
Paid

20th July 2025 (2)
Date
Sun 20th Jul 2025
60315528-8
Type
Office Costs
(Equipment - purchase)
Description
20/07 Purchase of additional furniture for office
Office furniture
Amount
£220.80
Paid
Date
Sun 20th Jul 2025
60315528-9
Type
Office Costs
(Software & applications)
Description
20/07 Payment of annual fee for Elected Technologies Caseworker
Amount
£1,476.00
Paid

10th July 2025 (1)
Date
Thu 10th Jul 2025
60315528-1
Type
Accommodation
(Council tax)
Description
10/07 Council tax payment
Amount
£262.00
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60313440-3
Type
Office Costs
(Utilities)
Description
01/07 Payment to Crrestlink for gas
Gas
Amount
£66.60
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
60309621-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/06 BT Phone and internet for June
Landline & internet package
Amount
£60.99
Paid

19th June 2025 (1)
Date
Thu 19th Jun 2025
60309621-4
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Gas monthly charge
Gas
Amount
£66.60
Paid

10th June 2025 (1)
Date
Tue 10th Jun 2025
60308688-1
Type
Accommodation
(Council tax)
Description
10/06 Council Tax monthly payment for [***][***][***]
Amount
£263.22
Paid

2nd June 2025 (1)
Date
Mon 2nd Jun 2025
60305294-5
Type
Office Costs
(Advertising and contact cards)
Description
02/06 Payment to Hoolit Magazine for contact advert
Amount
£312.00
Paid

27th May 2025 (1)
Date
Tue 27th May 2025
60305294-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
27/05 Broadband and internet for Constituency Office
Landline & internet package
Amount
£61.34
Paid

19th May 2025 (1)
Date
Mon 19th May 2025
60303720-22
Type
Accommodation
(Utilities)
Description
20/05/2025 Octopus dual fuel useage from 9 April to 20 May 2025
Dual Fuel
Amount
£81.83
Paid

1st May 2025 (1)
Date
Thu 1st May 2025
60303720-14
Type
Accommodation
(Council tax)
Description
01/05 Council Tax Instalment of £127.22 for [***][***][***]
Amount
£127.22
Paid

30th April 2025 (1)
Date
Wed 30th Apr 2025
60300551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
30/04 BT phone and internet bill
Landline & internet package
Amount
£62.74
Paid

11th April 2025 (1)
Date
Fri 11th Apr 2025
70008103-1
Type
Office Costs
(Business rates)
Description
Refund for 24/25 rates claim 60272024:3
Amount
Repaid
Repaid : £368.60

1st April 2025 (2)
Date
Tue 1st Apr 2025
90048530-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid
Date
Tue 1st Apr 2025
60295426-9
Type
Office Costs
(Advertising and contact cards)
Description
01/04 Advert for Hoolit Magazine for distribution for local constituents
Amount
£312.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-501
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,500.00
Paid
Date
Mon 31st Mar 2025
200011493-502
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-118.60
Paid

26th March 2025 (1)
Date
Wed 26th Mar 2025
60292522-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/03 Monthly payment to BT.
Landline & internet package
Amount
£58.69
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
60292522-15
Type
Office Costs
(Equipment - purchase)
Description
25/03 Cabinets for office
Office furniture
Amount
£300.00
Paid

24th March 2025 (2)
Date
Mon 24th Mar 2025
60290989-2
Type
Office Costs
(Stationery & printing)
Description
Folders and labels for office use.
Amount
£11.70
Paid
Date
Mon 24th Mar 2025
60290989-1
Type
Office Costs
(TV licence)
Description
TV License for Constituency Office
Amount
£169.50
Paid

21st March 2025 (2)
Date
Fri 21st Mar 2025
60295588-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7215]
Other office equipment
Amount
£169.00
Paid
Date
Fri 21st Mar 2025
60295588-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-7216]
Other office equipment
Amount
£249.01
Paid

15th March 2025 (1)
Date
Sat 15th Mar 2025
60295588-5
Type
Office Costs
(Software & applications)
Description
CAPCUT [200011725-4871]
Amount
£10.99
Paid

11th March 2025 (2)
Date
Tue 11th Mar 2025
60288028-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advert ran to promote John Grady MP´s Rate My Train Service Survey running for constituency.
Amount
£49.97
Paid
Date
Tue 11th Mar 2025
90048085-0
Type
Office Costs
(Rent)
Amount
£666.00
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60295588-8
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-4796]
Amount
£56.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047721-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid
Date
Tue 4th Mar 2025
60286265-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60286265-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
26/02 BT internet and phone bill
Landline & internet package
Amount
£58.34
Paid

15th February 2025 (1)
Date
Sat 15th Feb 2025
60286269-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£10.99
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60284096-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.20
Paid

11th February 2025 (9)
Date
Tue 11th Feb 2025
90047340-0
Type
Office Costs
(Rent)
Amount
£666.00
Paid
Date
Tue 11th Feb 2025
4005133-212
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-210
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-206
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-208
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Tue 11th Feb 2025
4005133-207
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-211
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-205
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-209
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid

8th February 2025 (1)
Date
Sat 8th Feb 2025
60284096-13
Type
Office Costs
(Stationery & printing)
Description
08/02 Stationary from Ryman various
Amount
£29.07
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
4005065-41
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,916.68
Paid

5th February 2025 (1)
Date
Wed 5th Feb 2025
60284096-11
Type
Office Costs
(Utilities)
Description
05/02 Payment to Crestlink, Landlord, Electricity
Electricity
Amount
£112.80
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047018-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

3rd February 2025 (2)
Date
Mon 3rd Feb 2025
60284096-10
Type
Office Costs
(Advertising and contact cards)
Description
3/02 Payment to Hoolit media advertising of contact details in local magazine
Amount
£312.00
Paid
Date
Mon 3rd Feb 2025
60284096-9
Type
Office Costs
(Stationery & printing)
Description
3/02 Payment to II Media Limited, train survey flyers
Amount
£75.00
Paid

29th January 2025 (2)
Date
Wed 29th Jan 2025
60279104-7
Type
Office Costs
(Advertising and contact cards)
Description
PAyment to Scotprint for 5000 small leafelts with MP contact details for commmunity organisations/ libraries etc [***]
Amount
£225.00
Paid
Date
Wed 29th Jan 2025
60279104-6
Type
Office Costs
(Advertising and contact cards)
Description
Payment to Scotprint for 200 surgery/ contact detail posters [***]
Amount
£48.00
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60279104-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone and internet charge
Landline & internet package
Amount
£57.99
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60277808-1
Type
Office Costs
(Stationery & printing)
Description
SD card reader for digital cameras
Amount
£7.19
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60277213-1
Type
Office Costs
(Stationery & printing)
Description
Key cutting for constituency office
Amount
£20.00
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60284290-3
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£10.99
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
90046578-1
Type
Office Costs
(Rent)
Amount
£666.00
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046290-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
60273944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment to BT for phone and landline for constituency office
Landline & internet package
Amount
£58.34
Paid

15th December 2024 (1)
Date
Sun 15th Dec 2024
60276253-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£10.99
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60271940-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.80
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
60272024-3
Type
Office Costs
(Business rates)
Description
Business rates for Constituency Office
Amount
£368.60
Paid
Date
Tue 10th Dec 2024
90045793-0
Type
Office Costs
(Rent)
Amount
£666.00
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
90045505-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid
Date
Tue 3rd Dec 2024
60269924-8
Type
Office Costs
(Advertising and contact cards)
Description
Payment to Hoolit Limited for advertising contact details for contituency magazine
Amount
£312.00
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60269925-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet for Constituency Office
Landline & internet package
Amount
£57.99
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60267679-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.40
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60272030-5
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£10.99
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60266012-7
Type
Office Costs
(Equipment - purchase)
Description
Office fridge, microwave (I have not claimed for the toastie maker)
Other office equipment
Amount
£134.98
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60266012-6
Type
Office Costs
(Stationery & printing)
Description
Office stationary and equipment for Westminster Office
Amount
£89.13
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
90045075-0
Type
Office Costs
(Rent)
Amount
£666.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044914-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60262854-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment to BT Group plc phone and internet for constituency office
Landline & internet package
Amount
£91.98
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60262854-15
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office furniture
Office furniture
Amount
£90.00
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60260033-14
Type
Office Costs
(Equipment - purchase)
Description
Purchase of equipment for constituency office.
Sundries
Amount
£101.82
Paid

7th October 2024 (3)
Date
Mon 7th Oct 2024
60260033-10
Type
Office Costs
(Equipment - purchase)
Description
Bins, cugtlery and mugs, kettle and cleaning materials for office
Sundries
Amount
£81.13
Paid
Date
Mon 7th Oct 2024
60260033-9
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office furniture for constituency office
Office furniture
Amount
£2,722.80
Paid
Date
Mon 7th Oct 2024
60260033-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.40
Paid

2nd October 2024 (3)
Date
Wed 2nd Oct 2024
60260033-6
Type
Office Costs
(Advertising and contact cards)
Description
Payment to Hoolit Magazine for constituency magazine advert
Amount
£312.00
Paid
Date
Wed 2nd Oct 2024
60260033-7
Type
Office Costs
(Rent)
Description
First month rent for constituency office.
Amount
£518.00
Paid
Date
Wed 2nd Oct 2024
60260033-11
Type
Office Costs
(Service charge & ground Rent)
Description
First month service charge for constituency office.
Amount
£148.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
60264055-5
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£349.60
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60264055-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£573.00
Paid

16th September 2024 (2)
Date
Mon 16th Sep 2024
60256271-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 16th Sep 2024
60256271-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
60264055-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£415.00
Paid

21st August 2024 (2)
Date
Wed 21st Aug 2024
60256253-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Aug 2024
60256253-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

15th August 2024 (1)
Date
Thu 15th Aug 2024
60250718-1
Type
Accommodation
(Rent)
Description
October Rent for [***][***][***]
Amount
£3,500.00
Paid

13th August 2024 (2)
Date
Tue 13th Aug 2024
60256253-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£560.00
Paid
Date
Tue 13th Aug 2024
60256253-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£542.00
Paid

9th August 2024 (1)
Date
Fri 9th Aug 2024
60249940-11
Type
Office Costs
(Equipment - purchase)
Description
Mouse for Parliament /MP laptop
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

8th August 2024 (1)
Date
Thu 8th Aug 2024
60249940-10
Type
Accommodation
(Hotel - London)
Description
Hotel stay for 8, 9, 10 August in London, for John Grady [***] [***] [***] looking for flat for John Grady London residence
3 nights
Amount
£630.00
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60249940-12
Type
Office Costs
(Advertising and contact cards)
Description
Payment for advertisinig in constituency magazine for surgeries and contact details to Hoolit Limited
Amount
£312.00
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60249940-4
Type
Office Costs
(Equipment - purchase)
Description
Keyboard for Parliament I-Pad
Computer, laptop, PC, tablet & accessories
Amount
£139.99
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60248195-1
Type
Accommodation
(Hotel - London)
Description
Hotel for John Grady 21/07/2024 to 26/07/2024 5 nights
5 nights
Amount
£1,034.30
Paid

18th July 2024 (1)
Date
Thu 18th Jul 2024
60249947-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£300.00
Paid