MPs / Claire Young
Claims, 2024 to 25
216 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 14 Apr 2025 | Accommodation Utilities | Electricity | £45.14 | £45.14 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £101.02 | £101.02 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £101.02 | £101.02 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £167.47 | £167.47 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £167.47 | £167.47 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £101.02 | £101.02 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £101.02 | £101.02 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £101.02 | £101.02 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £101.02 | £101.02 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,177.50 | £1,177.50 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £150,949.12 | £150,949.12 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £78.03 | £78.03 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,804.68 | £1,804.68 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £51.25 | £51.25 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £87.75 | £87.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £540.93 | £540.93 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,170 | £1,170 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,177.50 | £-1,177.50 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £48.29 | £48.29 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £71.19 | £71.19 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,023.67 | £2,023.67 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £687.80 | £687.80 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £82.87 | £82.87 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £10,233.87 | £10,233.87 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Sundries | £11.70 | £11.70 | Paid |
| 19 Mar 2025 | Office Costs Service charge & ground Rent | SUMUP YATE TOWN COUN [200011725-7434] | £447.48 | £447.48 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Caseworker Training Course | £600 | £600 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Caseworker Training Course | £900 | £900 | Paid |
| 14 Mar 2025 | Office Costs Software & applications | PAYPAL DRAGON [200011726-4597] | £689 | £689 | Paid |
| 14 Mar 2025 | Accommodation Utilities | Electricity | £106.02 | £106.02 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Sundries | £126.42 | £126.42 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Sundries | £509 | £509 | Paid |
| 13 Mar 2025 | Office Costs Advertising and contact cards | BRIGSTOWE MEDIA [200011726-5446] | £576 | £576 | Paid |
| 10 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £27.31 | £27.31 | Paid |
| 8 Mar 2025 | Office Costs Software & applications | MONDAY.COM [200011725-5124] [200011799-168] | £58.53 | £58.53 | Paid |
| 3 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £64.35 | £64.35 | Paid | |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3,072 | £3,072 | Paid |
| 2 Mar 2025 | Office Costs Newspapers, journals, magazines | GAZETTESERIE ONLINE | £2.99 | £2.99 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £54.99 | £54.99 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £33 | £33 | Paid | |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 21 Feb 2025 | Office Costs Hospitality | WM MORRISONS STORE | £19.65 | £19.65 | Paid |
| 20 Feb 2025 | Office Costs Hospitality | Drinks at Cafe meeting with jounalists | £7.50 | £7.50 | Paid |
| 16 Feb 2025 | Office Costs Mobile telephone - contract & usage | Cost of calls to hotel in order to finalise booking and payment | £16.87 | £16.87 | Paid |
| 14 Feb 2025 | Accommodation Utilities | Electricity | £213.52 | £213.52 | Paid |
| 9 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £42 | £42 | Paid | |
| 8 Feb 2025 | Office Costs Software & applications | MONDAY.COM | £75.60 | £75.60 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £180.04 | £180.04 | Paid | |
| 7 Feb 2025 | Office Costs Advertising and contact cards | SPRINT PRINT DESIGN | £190.80 | £190.80 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £46.69 | £46.69 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £23.23 | £23.23 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £47.58 | £47.58 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.37 | £16.37 | Paid |
| 4 Feb 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £519 | £519 | Paid |
| 4 Feb 2025 | Office Costs Advertising and contact cards | BRIGSTOWE MEDIA | £576 | £576 | Paid |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £53.63 | £53.63 | Paid | |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-74] | £22.50 | £22.50 | Paid |
| 29 Jan 2025 | Office Costs Hospitality | S Glos Council Meeting | £9.85 | £9.85 | Paid |
| 27 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £59.88 | £59.88 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Sundries | £76.73 | £76.73 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | [***] [***] [***] 60259796:4 is a duplicate of 60258043:1 | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Stationery & printing | [***] [***] [***] 60259796:5 is a duplicate of 60258043:2 | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Postage & couriers | [***] [***] [***] 60259796:7 is a duplicate of 60258043:4 | £0 | £0 | Repaid |
| 14 Jan 2025 | Accommodation Utilities | Electricity | £7.63 | £7.63 | Paid |
| 14 Jan 2025 | Accommodation Utilities | Electricity | £56.55 | £56.55 | Paid |
| 13 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £6.30 | £6.30 | Paid | |
| 12 Jan 2025 | Office Costs Advertising and contact cards | In View Magazine | £440 | £440 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Electricity | £317.69 | £317.69 | Paid |
| 8 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £53.63 | £53.63 | Paid | |
| 8 Jan 2025 | Office Costs Software & applications | MONDAY.COM | £75.60 | £75.60 | Paid |
| 7 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £112.67 | £112.67 | Paid | |
| 7 Jan 2025 | Office Costs Mobile telephone - contract & usage | SPUSU UK LTD. | £2.90 | £2.90 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,177.50 | £1,177.50 | Paid | |
| 6 Jan 2025 | Office Costs Advertising and contact cards | BRIGSTOWE MEDIA | £576 | £576 | Paid |
| 3 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 18 Dec 2024 | Office Costs Software & applications | CANVA [***] [200011799-164] | £28.22 | £28.22 | Paid |
| 13 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £18 | £18 | Paid | |
| 11 Dec 2024 | Office Costs Advertising and contact cards | Cards to send consttuents | £21.60 | £21.60 | Paid |
| 11 Dec 2024 | Office Costs Advertising and contact cards | SQ BRIGSTOWE MEDIA LT | £576 | £576 | Paid |
| 10 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £59.88 | £59.88 | Paid |
| 10 Dec 2024 | Accommodation Council tax | Council Tax for 2024/25 | £1,011.35 | £1,011.35 | Paid |
| 8 Dec 2024 | Office Costs Software & applications | MONDAY.COM | £75.60 | £75.60 | Paid |
| 7 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £7 | £7 | Paid | |
| 6 Dec 2024 | Office Costs Rent | [***]FASTER PAYMENT RENT £1,603.55 COVERING 29/8/24 - 31/12/24 - [***] | £1,603.55 | £1,603.55 | Paid |
| 6 Dec 2024 | Office Costs Advertising and contact cards | Posters for Surgeries | £36 | £36 | Paid |
| 5 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £13.50 | £13.50 | Paid | |
| 4 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £60.04 | £60.04 | Paid | |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £4.97 | £4.97 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.12 | £1.12 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £19.96 | £19.96 | Paid |
| 4 Dec 2024 | Office Costs Mobile telephone - contract & usage | SPUSU UK LTD. | £2.90 | £2.90 | Paid |
| 2 Dec 2024 | Office Costs Newspapers, journals, magazines | GAZETTESERIE ONLINE | £3 | £3 | Paid |
| 2 Dec 2024 | Office Costs Equipment - purchase | Sundries | £76.73 | £76.73 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £8.74 | £8.74 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.08 | £1.08 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.82 | £11.82 | Paid |
| 20 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £53.63 | £53.63 | Paid | |
| 20 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £23.99 | £23.99 | Paid |
| 19 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £30.02 | £30.02 | Paid |