MPs / Colum Eastwood
Claims, 2024 to 25
71 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £232,336.34 | £232,336.34 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £247.80 | £247.80 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £52.92 | £52.92 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,873 | £2,873 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £3,126.09 | £3,126.09 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £15,000 | £15,000 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,290.48 | £1,290.48 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £97.05 | £97.05 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £13,357.58 | £13,357.58 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £734.98 | £734.98 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £25,360.66 | £25,360.66 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Water | £0 | £0 | Repaid |
| 14 Mar 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-5860] | £114.62 | £114.62 | Paid |
| 14 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £205.38 | £205.38 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK [200011725-1696] | £68.48 | £68.48 | Paid |
| 14 Feb 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-156] | £83.92 | £83.92 | Paid |
| 12 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £8,700 | £8,700 | Paid |
| 12 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £205.88 | £205.88 | Paid |
| 12 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £400 | £400 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £66.98 | £66.98 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £83.02 | £83.02 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £205.38 | £205.38 | Paid |
| 8 Jan 2025 | Office Costs Utilities | Electricity | £463.14 | £463.14 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £13.75 | £13.75 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Sundries | £9.99 | £9.99 | Paid |
| 17 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | DC& SDC - FINANCE DEPA | £35 | £35 | Paid |
| 16 Dec 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £83.08 | £83.08 | Paid |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £205.38 | £205.38 | Paid |
| 9 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | DC& SDC - FINANCE DEPA | £72.31 | £72.31 | Paid |
| 6 Dec 2024 | Staffing Bought-in services | Professional & consultancy | £9,750 | £9,750 | Paid |
| 26 Nov 2024 | Office Costs Utilities | Other fuel | £185 | £185 | Paid |
| 21 Nov 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £83.02 | £83.02 | Paid |
| 21 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Annual check/maintenance of fire extinguishers in constituency office | £115.56 | £115.56 | Paid |
| 12 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £205.38 | £205.38 | Paid |
| 8 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Yearly PAT testing for constituency office | £213.82 | £213.82 | Paid |
| 16 Oct 2024 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 14 Oct 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £107.37 | £107.37 | Paid |
| 14 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £205.67 | £205.67 | Paid |
| 9 Oct 2024 | Office Costs Utilities | Electricity | £35.60 | £35.60 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £88.17 | £88.17 | Paid |
| 18 Sep 2024 | Office Costs Postage & couriers | Additional postage for items going to ROI | £17.95 | £17.95 | Paid |
| 16 Sep 2024 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £66.98 | £66.98 | Paid |
| 16 Sep 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £84.01 | £84.01 | Paid |
| 12 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £205.38 | £205.38 | Paid |
| 9 Sep 2024 | Office Costs Mobile telephone - contract & usage | Bill for contract and usage of mobile phone | £117.20 | £117.20 | Paid |
| 9 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £26.98 | £26.98 | Paid |
| 23 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Repair and maintenance of oil fired heating system in constituency office | £130 | £130 | Paid |
| 22 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £198.41 | £198.41 | Paid |
| 21 Aug 2024 | Office Costs Utilities | Water | £137.16 | £137.16 | Paid |
| 21 Aug 2024 | Office Costs Utilities | Other fuel | £185 | £185 | Paid |
| 21 Aug 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £93.52 | £93.52 | Paid |
| 6 Aug 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 2 Aug 2024 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £66.98 | £66.98 | Paid |
| 1 Aug 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £37.98 | £37.98 | Paid |
| 31 Jul 2024 | Office Costs Utilities | Electricity | £535.78 | £535.78 | Paid |
| 15 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £422.03 | £422.03 | Paid |
| 10 Jul 2024 | Office Costs Equipment - purchase | Other office equipment | £17.99 | £17.99 | Paid |
| 6 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | AMAZON [***] | £20.99 | £20.99 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £78.03 | £78.03 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £768.60 | £768.60 | Paid |
| 22 May 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £9.99 | £9.99 | Paid |
| 13 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £193.07 | £193.07 | Paid |
| 9 May 2024 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £371.90 | £371.90 | Paid |
| 30 Apr 2024 | Accommodation Utilities | Water | £884.42 | £884.42 | Paid |
| 19 Apr 2024 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £90.08 | £90.08 | Paid |
| 17 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £193.36 | £193.36 | Paid |
| 15 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £176.45 | £176.45 | Paid |
| 10 Apr 2024 | Office Costs Utilities | Electricity | £606.73 | £606.73 | Paid |
| 10 Apr 2024 | Office Costs Software & applications | ZOOM.US 888-799-9666 | £155.88 | £155.88 | Paid |
| 10 Apr 2024 | Office Costs Business rates | Annul business rates for constituency office | £5,153.94 | £5,153.94 | Paid |