MPs / Johanna Baxter
Claims, 2024 to 25
117 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £4.18 | £4.18 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Electricity | £417.90 | £417.90 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £75,314.60 | £75,314.60 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £65.50 | £65.50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £847.42 | £847.42 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £26.85 | £26.85 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £498.20 | £498.20 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £15.40 | £15.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £13.50 | £13.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £118 | £118 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £482 | £482 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £774.44 | £774.44 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,200 | £-1,200 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | office cleaning 24/2-24/3 [200011797-433] | £280 | £280 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £24.57 | £24.57 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £310.61 | £310.61 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,503.29 | £1,503.29 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £19,142.13 | £19,142.13 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £302.70 | £302.70 | Paid |
| 26 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £93.60 | £93.60 | Paid |
| 26 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £2.32 | £2.32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £219.60 | £219.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £23.57 | £23.57 | Paid |
| 18 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £3,500 | £3,500 | Paid |
| 18 Mar 2025 | Office Costs Cleaning services | Window Cleaning 180325 | £10 | £10 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | Tape Dispenser & sellotape | £12.49 | £12.49 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | ROYAL MAIL DOOR TO DOO [200011725-4867] | £260.40 | £260.40 | Paid |
| 13 Mar 2025 | Office Costs Advertising and contact cards | ROYAL MAIL DOOR TO DOO [200011725-5824] | £3,331.26 | £3,331.26 | Paid |
| 11 Mar 2025 | Office Costs Cleaning services | Window cleaning 11/03/25 | £10 | £10 | Paid |
| 10 Mar 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-5236] [200011799-270] | £41.37 | £41.37 | Paid |
| 10 Mar 2025 | Office Costs Business rates | RENFREWSHIRE COUNCIL [200011798-58] | £897.93 | £897.93 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £93.60 | £93.60 | Paid |
| 5 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-3593] | £169.54 | £169.54 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,200 | £1,200 | Paid | |
| 4 Mar 2025 | Office Costs Cleaning services | Window cleaning 04/03/25 | £10 | £10 | Paid |
| 4 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-3449] | £1,496.27 | £1,496.27 | Paid |
| 2 Mar 2025 | Office Costs Utilities | Electricity | £781.25 | £781.25 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Printed signage for office windows | £714 | £714 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.29 | £3.29 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.28 | £2.28 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.80 | £16.80 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.90 | £3.90 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.46 | £8.46 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £1,533.33 | £1,533.33 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Weekly Window Cleaning | £10 | £10 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.90 | £13.90 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.04 | £6.04 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £47.48 | £47.48 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.04 | £3.04 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £28.26 | £28.26 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.75 | £7.75 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.99 | £11.99 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.44 | £4.44 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £28.26 | £28.26 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.70 | £3.70 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £60.77 | £60.77 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.16 | £15.16 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.56 | £4.56 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.52 | £3.52 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £41.24 | £41.24 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £23.57 | £23.57 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.75 | £19.75 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.38 | £12.38 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.06 | £19.06 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.40 | £2.40 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.49 | £1.49 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £28.26 | £28.26 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.64 | £2.64 | Paid |
| 19 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Plumbing in constituency office repair to blockage | £80 | £80 | Paid |
| 18 Feb 2025 | Office Costs Postage & couriers | Postage from Parliamentary Office to Member´s Home Address for urgent delivery | £6.74 | £6.74 | Paid |
| 18 Feb 2025 | Office Costs Cleaning services | Weekly Window Cleaning | £10 | £10 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £256.64 | £256.64 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £864.21 | £864.21 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Feb 2025 | Office Costs Cleaning services | Weekly window Cleaning | £10 | £10 | Paid |
| 11 Feb 2025 | Office Costs Advertising and contact cards | Posters to advertise JB surgery | £35 | £35 | Paid |
| 9 Feb 2025 | Office Costs Stationery & printing | Printer ink | £407.42 | £407.42 | Paid |
| 9 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire alarm testing constituency office | £256.80 | £256.80 | Paid |
| 6 Feb 2025 | Office Costs Utilities | Electricity | £146.92 | £146.92 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Fire Safety Signage | £9.98 | £9.98 | Paid |
| 4 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrician - outdoor light constituency office | £199.17 | £199.17 | Paid |
| 4 Feb 2025 | Office Costs Cleaning services | Weekly Window Cleaning | £10 | £10 | Paid |
| 3 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £150 | £150 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £256.64 | £256.64 | Paid |
| 1 Feb 2025 | Office Costs Hospitality | Food and Drink - Overnight Stay for constituency visit | £10.89 | £10.89 | Paid |
| 31 Jan 2025 | Office Costs Hospitality | Food and Drink - Overnight Stay for constituency visit | £7.49 | £7.49 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Office sundries | £17.44 | £17.44 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Office Sundries | £26 | £26 | Paid |
| 27 Jan 2025 | Office Costs Cleaning services | Cleaning Supplies | £29.25 | £29.25 | Paid |
| 22 Jan 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £250 | £250 | Paid |
| 22 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Signage for constituency office | £816 | £816 | Paid |
| 9 Jan 2025 | Office Costs Moving Fees | Legal costs | £720 | £720 | Paid |
| 5 Jan 2025 | Office Costs Stationery & printing | Printer ink | £80.96 | £80.96 | Paid |
| 4 Jan 2025 | Office Costs Stationery & printing | Paper for office | £24.99 | £24.99 | Paid |
| 19 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Drains constituency office | £150 | £150 | Paid |
| 18 Dec 2024 | Office Costs Rent | Johanna Baxter MP - [***] | £315.62 | £315.62 | Paid |