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MP Expense Claim
Gavin Williamson (Conservative - Stone, Great Wyrley and Penkridge)
Date
Thu 7th Aug 2025
200012308-0
Type
Office Costs
(Stationery & printing)
Description
Allocation of 60296852:1 to 60289893
Amount
£-13.05
Paid
MP Expense Claim
Maureen Burke (Labour - Glasgow North East)
Date
Tue 5th Aug 2025
200012294-0
Type
Office Costs
(Equipment - purchase)
Description
Part refund for 60283108:6 WWW.ARGOS.CO.UK
Television
Amount
£-212.99
Paid
MP Expense Claim
Michael Shanks (Labour - Rutherglen)
Date
Tue 5th Aug 2025
200012293-0
Type
Office Costs
(Advertising and contact cards)
Description
Allocate hotel refund 60274108:1 to original claim 60268121:1
Amount
£-30.00
Paid
MP Expense Claim
Leigh Ingham (Labour - Stafford)
Date
Tue 5th Aug 2025
200012289-3
Type
Office Costs
(Equipment - purchase)
Description
Allocation of 60299099:13 to 60299264:14
Other
Amount
£-3.00
Paid
MP Expense Claim
Leigh Ingham (Labour - Stafford)
Date
Tue 5th Aug 2025
200012289-4
Type
Office Costs
(Equipment - purchase)
Description
Allocation of 60299264:9 to 60299264:15
Other
Amount
£-9.99
Paid
MP Expense Claim
Leigh Ingham (Labour - Stafford)
Date
Tue 5th Aug 2025
200012289-2
Type
Office Costs
(Equipment - purchase)
Description
Allocation of 60299264:12 to 60299264:13
Other
Amount
£-3.00
Paid
MP Expense Claim
Leigh Ingham (Labour - Stafford)
Date
Tue 5th Aug 2025
200012289-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Allocation of 60284618:9 to 60284618:18
Amount
£-535.34
Paid
MP Expense Claim
Leigh Ingham (Labour - Stafford)
Date
Tue 5th Aug 2025
200012289-0
Type
Accommodation
(Hotel - London)
Description
Allocation of 60277787:1 to 60249624:5
Number of nights not recorded
Amount
£-173.99
Paid
MP Expense Claim
Frank McNally (Labour - Coatbridge and Bellshill)
Date
Tue 5th Aug 2025
200012292-0
Type
Accommodation
(Hotel - London)
Description
Allocate hotel refund 60274108:1 to original claim 60268121:1
Number of nights not recorded
Amount
£-210.00
Paid
MP Expense Claim
Melanie Ward (Labour - Cowdenbeath and Kirkcaldy)
Date
Fri 1st Aug 2025
70008547-1
Type
Staffing
(Bought-in services)
Description
Repaying 60299573:1 - 24/25 costs
Professional & consultancy
Amount
Repaid
Repaid : £5,867.65