MPs / Stuart Anderson
Claims, 2025 to 26
95 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Mar 2026 | Accommodation Utilities | Electricity | £106.10 | £106.10 | Paid |
| 19 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | Maintenance | £70 | £70 | Paid |
| 19 Mar 2026 | Office Costs Hospitality | Hospitality refreshments | £64.27 | £64.27 | Paid |
| 18 Mar 2026 | Office Costs Advertising and contact cards | Sign fitting | £90 | £90 | Paid |
| 13 Mar 2026 | Accommodation Utilities | Water | £358.70 | £358.70 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | Printing | £525 | £525 | Paid |
| 11 Mar 2026 | Office Costs Postage & couriers | Postage | £1,094.64 | £1,094.64 | Paid |
| 4 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 4 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £57.60 | £57.60 | Paid |
| 2 Mar 2026 | Office Costs Utilities | Electricity | £226.88 | £226.88 | Paid |
| 23 Feb 2026 | Office Costs Stationery & printing | Printer ink | £277.25 | £277.25 | Paid |
| 23 Feb 2026 | Accommodation Utilities | Electricity | £123.85 | £123.85 | Paid |
| 18 Feb 2026 | Accommodation Utilities | Other fuel | £303.94 | £303.94 | Paid |
| 15 Feb 2026 | Office Costs Software & applications | Software Annual Subscription | £299.99 | £299.99 | Paid |
| 15 Feb 2026 | Office Costs Software & applications | Software | £53.95 | £53.95 | Paid |
| 15 Feb 2026 | Office Costs Software & applications | Software Annual Subscription | £608.66 | £608.66 | Paid |
| 11 Feb 2026 | Office Costs Advertising and contact cards | Advertisement | £180 | £180 | Paid |
| 10 Feb 2026 | Office Costs Hospitality | Coffee Morning Supplies | £185.93 | £185.93 | Paid |
| 4 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £57.60 | £57.60 | Paid |
| 2 Feb 2026 | Office Costs Utilities | Electricity | £249.67 | £249.67 | Paid |
| 23 Jan 2026 | Accommodation Utilities | Electricity | £140.09 | £140.09 | Paid |
| 21 Jan 2026 | Office Costs Stationery & printing | Printing | £1,039 | £1,039 | Paid |
| 20 Jan 2026 | Office Costs Utilities | Electricity | £573.14 | £573.14 | Paid |
| 20 Jan 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £121 | £121 | Paid |
| 18 Jan 2026 | Office Costs Software & applications | Software | £56.40 | £56.40 | Paid |
| 13 Jan 2026 | Office Costs Equipment - purchase | Office furniture | £149.98 | £149.98 | Paid |
| 13 Jan 2026 | Office Costs Equipment - purchase | Office furniture | £125.99 | £125.99 | Paid |
| 10 Jan 2026 | Office Costs Mobile telephone - equipment purchase | IT Equipment | £867 | £867 | Paid |
| 9 Jan 2026 | Office Costs Stationery & printing | Business cards | £50 | £50 | Paid |
| 7 Jan 2026 | Office Costs Equipment - purchase | Office furniture | £251.99 | £251.99 | Paid |
| 6 Jan 2026 | Office Costs Maintenance, Redecorations & Repairs | Partial repayment of 60325249 | £0 | £0 | Repaid |
| 6 Jan 2026 | Accommodation Utilities | Other fuel | £303.36 | £303.36 | Paid |
| 4 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £57.60 | £57.60 | Paid |
| 30 Dec 2025 | Office Costs Mobile telephone - contract & usage | Mobile | £68 | £68 | Paid |
| 24 Dec 2025 | Accommodation Utilities | Electricity | £120.73 | £120.73 | Paid |
| 16 Dec 2025 | Staffing Bought-in services | Administrative services | £1,476 | £1,476 | Paid |
| 15 Dec 2025 | Accommodation Council tax | Council tax | £325 | £325 | Paid |
| 9 Dec 2025 | Office Costs Utilities | Electricity | £414.48 | £414.48 | Paid |
| 6 Dec 2025 | Accommodation Utilities | Other fuel | £305.77 | £305.77 | Paid |
| 4 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £57.60 | £57.60 | Paid |
| 30 Nov 2025 | Office Costs Mobile telephone - contract & usage | Phone bill | £58 | £58 | Paid |
| 28 Nov 2025 | Office Costs Software & applications | Office software | £142.21 | £142.21 | Paid |
| 24 Nov 2025 | Accommodation Utilities | Electricity | £119.38 | £119.38 | Paid |
| 18 Nov 2025 | Accommodation Council tax | Council tax | £325 | £325 | Paid |
| 13 Nov 2025 | Office Costs Insurance - contents | Office Insurance | £264.93 | £264.93 | Paid |
| 10 Nov 2025 | Office Costs Software & applications | Software | £59.90 | £59.90 | Paid |
| 4 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £57.60 | £57.60 | Paid |
| 31 Oct 2025 | Office Costs Equipment - purchase | Other office equipment | £89.97 | £89.97 | Paid |
| 30 Oct 2025 | Office Costs Stationery & printing | Office supplies | £52.08 | £52.08 | Paid |
| 30 Oct 2025 | Office Costs Equipment - purchase | Sundries | £186.18 | £186.18 | Paid |
| 23 Oct 2025 | Accommodation Utilities | Electricity | £100.41 | £100.41 | Paid |
| 17 Oct 2025 | Accommodation Utilities | Water | £357.40 | £357.40 | Paid |
| 17 Oct 2025 | Accommodation Council tax | Council Tax | £325 | £325 | Paid |
| 4 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £57.60 | £57.60 | Paid |
| 2 Oct 2025 | Office Costs Utilities | Electricity | £1,604.46 | £1,604.46 | Paid |
| 29 Sep 2025 | Office Costs Cleaning services | Office cleaning | £50 | £50 | Paid |
| 23 Sep 2025 | Accommodation Utilities | Electricity | £116.96 | £116.96 | Paid |
| 17 Sep 2025 | Accommodation Council tax | Council tax | £325 | £325 | Paid |
| 10 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | Sign errection planning cost | £383 | £383 | Paid |
| 9 Sep 2025 | Office Costs Stationery & printing | Printing | £221.30 | £221.30 | Paid |
| 1 Sep 2025 | Office Costs Utilities | Electricity | £2,092.57 | £2,092.57 | Paid |
| 30 Aug 2025 | Office Costs Mobile telephone - contract & usage | Phone | £54.50 | £54.50 | Paid |
| 24 Aug 2025 | Accommodation Utilities | Electricity | £113.64 | £113.64 | Paid |
| 19 Aug 2025 | Accommodation Council tax | Council Tax | £325 | £325 | Paid |
| 12 Aug 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £67.99 | £67.99 | Paid |
| 28 Jul 2025 | Miscellaneous Approved costs outside the Scheme | Office closure wolverhampton as agreed see notes | £10,500 | £10,500 | Paid |
| 26 Jul 2025 | Miscellaneous Bought-in services | Professional & consultancy | £540 | £540 | Paid |
| 24 Jul 2025 | Office Costs Software & applications | Office software | £76.97 | £76.97 | Paid |
| 23 Jul 2025 | Accommodation Utilities | Electricity | £116.29 | £116.29 | Paid |
| 21 Jul 2025 | Accommodation Council tax | Council Tax | £325 | £325 | Paid |
| 14 Jul 2025 | Office Costs Cleaning services | Office cleaning | £150 | £150 | Paid |
| 10 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £2,963.70 | £2,963.70 | Paid |
| 10 Jul 2025 | Office Costs Equipment - purchase | Office furniture | £196.80 | £196.80 | Paid |
| 6 Jul 2025 | Accommodation Utilities | Other fuel | £287.35 | £287.35 | Paid |
| 4 Jul 2025 | Office Costs Software & applications | Office software | £129.60 | £129.60 | Paid |
| 24 Jun 2025 | Accommodation Utilities | Electricity | £115.13 | £115.13 | Paid |
| 16 Jun 2025 | Accommodation Council tax | Council Tax | £325 | £325 | Paid |
| 12 Jun 2025 | Office Costs Advertising and contact cards | Office sign | £78 | £78 | Paid |
| 10 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £186.23 | £186.23 | Paid |
| 10 Jun 2025 | Office Costs Stationery & printing | Printer ink | £513.60 | £513.60 | Paid |
| 10 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £228.80 | £228.80 | Paid |
| 10 Jun 2025 | Office Costs Hospitality | Hospitality supplies | £79.95 | £79.95 | Paid |
| 10 Jun 2025 | Office Costs Equipment - purchase | Sundries | £82.66 | £82.66 | Paid |
| 1 Jun 2025 | Office Costs Stationery & printing | Campaign printing | £176.12 | £176.12 | Paid |
| 30 May 2025 | Office Costs Mobile telephone - contract & usage | Phone | £78.08 | £78.08 | Paid |
| 27 May 2025 | Accommodation Utilities | Electricity | £108.79 | £108.79 | Paid |
| 16 May 2025 | Miscellaneous Bought-in services | Professional & consultancy | £1,440 | £1,440 | Paid |
| 16 May 2025 | Accommodation Council tax | Council tax | £325 | £325 | Paid |
| 15 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £1,358.40 | £1,358.40 | Paid |
| 8 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £228.80 | £228.80 | Paid |
| 7 May 2025 | Office Costs Stationery & printing | Printing | £722.40 | £722.40 | Paid |
| 30 Apr 2025 | Office Costs Cleaning services | Cleaning services | £75 | £75 | Paid |
| 23 Apr 2025 | Accommodation Utilities | Electricity | £114.44 | £114.44 | Paid |
| 19 Apr 2025 | Accommodation Council tax | Council Tax | £325 | £325 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | Printing contact cards | £178.50 | £178.50 | Paid |