MPs / Melanie Ward
Claims, 2024 to 25
121 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Aug 2025 | Staffing Bought-in services | Professional & consultancy | £0 | £0 | Repaid |
| 21 May 2025 | Office Costs Stationery & printing | [***] [***] [***] line 60257461-3 is a duplicate of 60257451-1. | £0 | £0 | Repaid |
| 25 Apr 2025 | Staffing Bought-in services | Professional & consultancy | £5,867.65 | £5,867.65 | Paid |
| 14 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Fitting of carpet to new office [200011798-540] | £475 | £475 | Paid |
| 14 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Painting of new office [200011798-541] | £1,350 | £1,350 | Paid |
| 14 Apr 2025 | Office Costs Bought-in services | Professional & consultancy | £1,442.64 | £1,442.64 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £123,316.73 | £123,316.73 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £30.55 | £30.55 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £814 | £814 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £39.99 | £39.99 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,496 | £2,496 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £1,567.46 | £1,567.46 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £177 | £177 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £368.11 | £368.11 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £634.47 | £634.47 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £714.89 | £714.89 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £11,784.77 | £11,784.77 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £397.50 | £397.50 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £4,289.74 | £4,289.74 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £251.41 | £251.41 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-493.79 | £-493.79 | Paid |
| 28 Mar 2025 | Office Costs Rent | Repayment of rent PSP 90044456:1 | £0 | £0 | Repaid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Sundries | £46.50 | £46.50 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Sundries | £40 | £40 | Paid |
| 26 Mar 2025 | Office Costs Rent | [***] | £441.92 | £441.92 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | TIMPSON LIMITED [200011725-7960] | £57 | £57 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Sundries | £164 | £164 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Television | £314.98 | £314.98 | Paid |
| 26 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £33.99 | £33.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.84 | £6.84 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £75.95 | £75.95 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.30 | £1.30 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £24.58 | £24.58 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.85 | £16.85 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.48 | £0.48 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.66 | £0.66 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.85 | £16.85 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.86 | £2.86 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £202.56 | £202.56 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £4,691 | £4,691 | Paid |
| 14 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | STOCKS DISCOUNT CARPET [200011725-5713] | £838.25 | £838.25 | Paid |
| 13 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-3621] | £7.50 | £7.50 | Paid |
| 11 Mar 2025 | Office Costs Moving Fees | Legal costs | £4,130 | £4,130 | Paid |
| 11 Mar 2025 | Accommodation Rent | £1,595 | £1,595 | Paid | |
| 10 Mar 2025 | Office Costs Software & applications | TIMETASTIC [200011725-5598] | £7.20 | £7.20 | Paid |
| 4 Mar 2025 | Office Costs Rent | £840 | £840 | Paid | |
| 26 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £35.99 | £35.99 | Paid |
| 26 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £33.99 | £33.99 | Paid |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-131] | £20.25 | £20.25 | Paid |
| 11 Feb 2025 | Accommodation Rent | £1,595 | £1,595 | Paid | |
| 10 Feb 2025 | Office Costs Software & applications | TIMETASTIC | £7.20 | £7.20 | Paid |
| 6 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £840 | £840 | Paid | |
| 27 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £33.99 | £33.99 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £33.78 | £33.78 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £28.80 | £28.80 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.68 | £2.68 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £75.95 | £75.95 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.25 | £0.25 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.50 | £6.50 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.17 | £2.17 | Paid |
| 14 Jan 2025 | Accommodation Rent | £1,595 | £1,595 | Paid | |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 10 Jan 2025 | Office Costs Software & applications | TIMETASTIC | £7.20 | £7.20 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £840 | £840 | Paid | |
| 26 Dec 2024 | Accommodation Utilities | Not Applicable | £33.99 | £33.99 | Paid |
| 19 Dec 2024 | Staffing Bought-in services | Professional & consultancy | £10,000 | £10,000 | Paid |
| 17 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £360 | £360 | Paid | |
| 13 Dec 2024 | Office Costs Stationery & printing | Printing labels and envelopes for parliamentary office purchased from Ryman (4 Lower Marsh Street, SE1 7RJ) | £32.98 | £32.98 | Paid |
| 11 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 11 Dec 2024 | Accommodation Rent | £1,595 | £1,595 | Paid | |
| 10 Dec 2024 | Office Costs Software & applications | TIMETASTIC | £7.20 | £7.20 | Paid |
| 10 Dec 2024 | Office Costs Rent | £840 | £840 | Paid | |
| 10 Dec 2024 | Accommodation Council tax | FIFE COUNCIL | £1,421.65 | £1,421.65 | Paid |
| 5 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £32 | £32 | Paid | |
| 4 Dec 2024 | Office Costs Stationery & printing | THE COLOR COMPANY TM | £100 | £100 | Paid |
| 3 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £5 | £5 | Paid | |
| 3 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 27 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £67.98 | £67.98 | Paid |
| 26 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 21 Nov 2024 | Office Costs Stationery & printing | Portcullis House Office stationery purchased from Ryman Waterloo (4 Lower Marsh, SE1 7AJ) | £42.31 | £42.31 | Paid |
| 14 Nov 2024 | Office Costs Newspapers, journals, magazines | Fife Free Press, weekly local newspaper | £1.80 | £1.80 | Paid |
| 10 Nov 2024 | Office Costs Software & applications | TIMETASTIC | £7.20 | £7.20 | Paid |
| 8 Nov 2024 | Office Costs Advertising and contact cards | SUMUP KIRKCALDY YM | £100 | £100 | Paid |
| 8 Nov 2024 | Office Costs Advertising and contact cards | SUMUP KIRKCALDY YM | £100 | £100 | Paid |
| 7 Nov 2024 | Office Costs Stationery & printing | Card, Labels and Paper trimmer | £65.97 | £65.97 | Paid |
| 7 Nov 2024 | Office Costs Newspapers, journals, magazines | A copy of the Fife Free Press and the Courier (Fife Edition) | £3.80 | £3.80 | Paid |
| 5 Nov 2024 | Office Costs Software & applications | DESCRIPT [200011799-243] | £92.12 | £92.12 | Paid |
| 5 Nov 2024 | Office Costs Rent | £840 | £840 | Paid | |
| 5 Nov 2024 | Accommodation Rent | Rent payment November 2024 | £1,595 | £1,595 | Paid |
| 10 Oct 2024 | Office Costs Software & applications | TIMETASTIC | £7.20 | £7.20 | Paid |
| 9 Oct 2024 | Office Costs Rent | [***]FASTER PAYMENT RENT £840 to Supplier [***] | £840 | £840 | Paid |