MPs / Michelle Scrogham
Claims, 2025 to 26
60 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Mar 2026 | Staffing Training - staff | Online Project management course | £1,728 | £1,728 | Paid |
| 11 Mar 2026 | Staffing Training - staff | Online Project management course | £1,728 | £1,728 | Paid |
| 11 Mar 2026 | Staffing Training - staff | Online Project management course | £1,728 | £1,728 | Paid |
| 9 Mar 2026 | Staffing Volunteer - agreed arrangement costs | Subsistence | £51.60 | £51.60 | Paid |
| 9 Mar 2026 | Accommodation Utilities | Electricity | £184.04 | £184.04 | Paid |
| 20 Feb 2026 | Office Costs Software & applications | Mailchimp subscription | £138.28 | £138.28 | Paid |
| 16 Feb 2026 | Office Costs Equipment - purchase | Other office equipment | £120 | £120 | Paid |
| 16 Feb 2026 | Office Costs Equipment - purchase | Other office equipment | £140 | £140 | Paid |
| 10 Feb 2026 | Office Costs Utilities | Gas | £786.07 | £786.07 | Paid |
| 5 Feb 2026 | Office Costs Equipment - purchase | Other office equipment | £2,520 | £2,520 | Paid |
| 22 Jan 2026 | Office Costs Mobile telephone - equipment purchase | VODAFONE LTD | £886 | £886 | Paid |
| 19 Jan 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £59 | £59 | Paid |
| 18 Jan 2026 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £138.99 | £138.99 | Paid |
| 5 Jan 2026 | Accommodation Council tax | Jan - Mar bill | £636 | £636 | Paid |
| 2 Jan 2026 | Office Costs Utilities | Gas | £693.30 | £693.30 | Paid |
| 18 Dec 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £139.56 | £139.56 | Paid |
| 16 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | office flooring | £2,000 | £2,000 | Paid |
| 15 Dec 2025 | Office Costs Postage & couriers | Stamps and postage for sending MP´s Christmas cards | £151.70 | £151.70 | Paid |
| 3 Dec 2025 | Office Costs Business rates | WESTMORLAND AND FURNES | £482.62 | £482.62 | Paid |
| 2 Dec 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £466.80 | £466.80 | Paid |
| 28 Nov 2025 | Office Costs Software & applications | CANVA [***] | £450 | £450 | Paid |
| 27 Nov 2025 | Office Costs Utilities | Gas | £485.19 | £485.19 | Paid |
| 21 Nov 2025 | Office Costs Stationery & printing | Printing for community event | £326.72 | £326.72 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | WWW.PPRUSSELLSQUARE.CO | £195.95 | £195.95 | Paid |
| 18 Nov 2025 | Office Costs Software & applications | MAILCHIMP | £141.43 | £141.43 | Paid |
| 14 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £564 | £564 | Paid | |
| 11 Nov 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £63.47 | £63.47 | Paid |
| 7 Nov 2025 | Office Costs Stationery & printing | Stationery for engagement event | £97.04 | £97.04 | Paid |
| 28 Oct 2025 | Office Costs Stationery & printing | SQ FULL COLOUR PRINTE | £257.75 | £257.75 | Paid |
| 18 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £200 | £200 | Paid | |
| 18 Oct 2025 | Office Costs Software & applications | MAILCHIMP | £138.73 | £138.73 | Paid |
| 15 Oct 2025 | Office Costs Utilities | Gas | £119.52 | £119.52 | Paid |
| 15 Oct 2025 | Accommodation Utilities | Electricity | £57.35 | £57.35 | Paid |
| 5 Oct 2025 | Accommodation Council tax | council tax London Oct to December 2025 | £636 | £636 | Paid |
| 23 Sep 2025 | Office Costs Translation services - other languages | SIgn language interpreter | £121.35 | £121.35 | Paid |
| 23 Sep 2025 | Office Costs Stationery & printing | Printing for public event | £80.45 | £80.45 | Paid |
| 19 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 18 Sep 2025 | Office Costs Software & applications | MAILCHIMP | £116.92 | £116.92 | Paid |
| 15 Sep 2025 | Accommodation Utilities | Electricity | £51.07 | £51.07 | Paid |
| 8 Sep 2025 | Office Costs Stationery & printing | AMAZON [***] | £449.99 | £449.99 | Paid |
| 18 Aug 2025 | Office Costs Software & applications | MAILCHIMP | £117.75 | £117.75 | Paid |
| 15 Aug 2025 | Accommodation Utilities | Electricity | £59 | £59 | Paid |
| 14 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £91.40 | £91.40 | Paid |
| 14 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £60.48 | £60.48 | Paid |
| 12 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 10 Aug 2025 | Office Costs Bought-in services | Professional & consultancy | £1,476 | £1,476 | Paid |
| 1 Aug 2025 | Office Costs Moving Fees | Legal costs | £1,800 | £1,800 | Paid |
| 22 Jul 2025 | Office Costs Software & applications | CANVA [***] | £60.10 | £60.10 | Paid |
| 18 Jul 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £99.22 | £99.22 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | SQ FULL COLOUR PRINTE | £106.80 | £106.80 | Paid |
| 17 Jul 2025 | Office Costs Insurance - buildings | Buildings Insurance contribution | £312.95 | £312.95 | Paid |
| 15 Jul 2025 | Accommodation Council tax | council tax July-Sept payments | £848 | £848 | Paid |
| 10 Jul 2025 | Accommodation Utilities | Electricity | £58.88 | £58.88 | Paid |
| 10 Jun 2025 | Accommodation Utilities | Electricity | £51.85 | £51.85 | Paid |
| 27 May 2025 | Office Costs Bought-in services | Administrative services | £791.66 | £791.66 | Paid |
| 15 May 2025 | Office Costs Mobile telephone - equipment purchase | GIFFGAFF | £239 | £239 | Paid |
| 10 May 2025 | Accommodation Utilities | Electricity | £62.03 | £62.03 | Paid |
| 29 Apr 2025 | Office Costs Training - staff | ELECTED TECHNOLOGIES | £150 | £150 | Paid |
| 25 Apr 2025 | Office Costs Bought-in services | Administrative services | £791.66 | £791.66 | Paid |
| 20 Mar 2025 | Staffing Bought-in services | Administrative services | £3,666.64 | £3,666.64 | Paid |