Melanie Ward 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

14th January 2025 (1)
Date
Tue 14th Jan 2025
90046635-1
Type
Accommodation
(Rent)
Amount
£1,595.00
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
60274473-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 6th Jan 2025
90046393-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60272860-1
Type
Staffing
(Bought-in services)
Description
Policy and Office set up consultant
Professional & consultancy
Amount
£10,000.00
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60272176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60271527-1
Type
Office Costs
(Stationery & printing)
Description
Printing labels and envelopes for parliamentary office purchased from Ryman (4 Lower Marsh Street, SE1 7RJ)
Amount
£32.98
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
90045811-1
Type
Accommodation
(Rent)
Amount
£1,595.00
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
90045788-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60274329-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA
Internet
Amount
£67.98
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60267207-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60267634-1
Type
Office Costs
(Stationery & printing)
Description
Portcullis House Office stationery purchased from Ryman Waterloo (4 Lower Marsh, SE1 7AJ)
Amount
£42.31
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60265432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Fife Free Press, weekly local newspaper
Amount
£1.80
Paid

10th November 2024 (1)
Date
Sun 10th Nov 2024
60272273-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

8th November 2024 (2)
Date
Fri 8th Nov 2024
60272288-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP KIRKCALDY YM
Amount
£100.00
Paid
Date
Fri 8th Nov 2024
60272288-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP KIRKCALDY YM
Amount
£100.00
Paid

7th November 2024 (2)
Date
Thu 7th Nov 2024
60264025-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A copy of the Fife Free Press and the Courier (Fife Edition)
Amount
£3.80
Paid
Date
Thu 7th Nov 2024
60264156-2
Type
Office Costs
(Stationery & printing)
Description
Card, Labels and Paper trimmer
Amount
£65.97
Paid

5th November 2024 (3)
Date
Tue 5th Nov 2024
60272273-2
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£229.36
Paid
Date
Tue 5th Nov 2024
60271367-1
Type
Accommodation
(Rent)
Description
Rent payment November 2024
Amount
£1,595.00
Paid
Date
Tue 5th Nov 2024
90045019-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60263378-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
200010664-2
Type
Office Costs
(Rent)
Description
[***]FASTER PAYMENT RENT £840 to Supplier [***]
Amount
£840.00
Paid

7th October 2024 (4)
Date
Mon 7th Oct 2024
60257461-3
Type
Office Costs
(Stationery & printing)
Description
Office Keys Cut
Amount
£15.00
Paid
Date
Mon 7th Oct 2024
60257461-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery sign
Amount
£81.16
Paid
Date
Mon 7th Oct 2024
60257461-2
Type
Office Costs
(Advertising and contact cards)
Description
surgery roller banner
Amount
£33.06
Paid
Date
Mon 7th Oct 2024
60257451-1
Type
Office Costs
(Stationery & printing)
Description
Office Keys Cut
Amount
£15.00
Paid

5th October 2024 (1)
Date
Sat 5th Oct 2024
60271369-1
Type
Accommodation
(Rent)
Description
Rent October 2024
Amount
£1,595.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
90044456-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid

1st October 2024 (3)
Date
Tue 1st Oct 2024
60258795-1
Type
Accommodation
(Rent)
Description
Rental accommodation
Amount
£614.19
Paid
Date
Tue 1st Oct 2024
60258795-2
Type
Accommodation
(Council tax)
Description
Council tax payment
Amount
£104.00
Paid
Date
Tue 1st Oct 2024
60263363-1
Type
Office Costs
(Advertising and contact cards)
Description
THE SIGN CO
Amount
£72.00
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
60264156-3
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£11.99
Paid

12th September 2024 (2)
Date
Thu 12th Sep 2024
60253425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 12th Sep 2024
60253425-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
6016269-0
Type
Office Costs
(Rent)
Description
[***] - First month´s rent -
Amount
£840.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60252463-3
Type
Accommodation
(Council tax)
Description
Council tax on IPSA approved rental accommodation for September 2024
Amount
£104.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60250854-3
Type
Accommodation
(Rent)
Description
Rental accomodation for September 2024
Amount
£680.00
Paid

21st August 2024 (2)
Date
Wed 21st Aug 2024
60252374-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 21st Aug 2024
60252374-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st August 2024 (2)
Date
Thu 1st Aug 2024
60250854-2
Type
Accommodation
(Rent)
Description
Rental accomodation for August 2024
Amount
£680.00
Paid
Date
Thu 1st Aug 2024
60252463-2
Type
Accommodation
(Council tax)
Description
Council tax on IPSA approved rental accommodation for August
Amount
£104.00
Paid

5th July 2024 (2)
Date
Fri 5th Jul 2024
60250854-1
Type
Accommodation
(Rent)
Description
Rental accommodation from 5-31 July 2024
Amount
£603.72
Paid
Date
Fri 5th Jul 2024
60252463-1
Type
Accommodation
(Council tax)
Description
Council tax on IPSA approved rental accommodation for July
Amount
£92.71
Paid