MPs / Melanie Ward
Claims, 2025 to 26
104 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £150 | £150 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £186.23 | £186.23 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £228.80 | £228.80 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £228.80 | £228.80 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £228.80 | £228.80 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £228.80 | £228.80 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £228.80 | £228.80 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £186.23 | £186.23 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £228.80 | £228.80 | Paid |
| 5 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 26 Feb 2026 | Office Costs Cleaning services | Office Cleaning | £75 | £75 | Paid |
| 10 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £186.23 | £186.23 | Paid |
| 2 Feb 2026 | Office Costs Cleaning services | January Office Cleaning | £75 | £75 | Paid |
| 26 Jan 2026 | Office Costs Cleaning services | December Cleaning | £87.50 | £87.50 | Paid |
| 8 Jan 2026 | Office Costs Maintenance, Redecorations & Repairs | Heating broken down, required electrician to fix with new part | £223.75 | £223.75 | Paid |
| 7 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £97.16 | £97.16 | Paid |
| 18 Dec 2025 | Office Costs Utilities | Water | £72.36 | £72.36 | Paid |
| 17 Dec 2025 | Office Costs Stationery & printing | Banner January 2026 | £63.47 | £63.47 | Paid |
| 9 Dec 2025 | Office Costs Utilities | Electricity | £152.08 | £152.08 | Paid |
| 9 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | Sign for MP office | £385 | £385 | Paid |
| 9 Dec 2025 | Office Costs Hospitality | ASDA STORES | £97.70 | £97.70 | Paid |
| 9 Dec 2025 | Office Costs Cleaning services | Cleaning of office | £50 | £50 | Paid |
| 8 Dec 2025 | Office Costs Equipment - purchase | Sundries | £74.99 | £74.99 | Paid |
| 1 Dec 2025 | Office Costs Advertising and contact cards | PANDA PRINT | £330 | £330 | Paid |
| 28 Nov 2025 | Accommodation Utilities | Dual Fuel | £58.83 | £58.83 | Paid |
| 26 Nov 2025 | Office Costs Stationery & printing | STRESSFREEPRINT.CO.UK | £134.59 | £134.59 | Paid |
| 25 Nov 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £63.47 | £63.47 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £-205.78 | £-205.78 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £-334.96 | £-334.96 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £-205.78 | £-205.78 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £205.78 | £205.78 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £205.78 | £205.78 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £-205.78 | £-205.78 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £205.78 | £205.78 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £334.96 | £334.96 | Paid |
| 19 Nov 2025 | Office Costs Utilities | Water | £142.38 | £142.38 | Paid |
| 12 Nov 2025 | Staffing Recruitment Services &Costs | Train fare to come for final interview | £105 | £105 | Paid |
| 12 Nov 2025 | Office Costs Utilities | Electricity | £136.44 | £136.44 | Paid |
| 8 Nov 2025 | Accommodation Utilities | Dual Fuel | £144.62 | £144.62 | Paid |
| 5 Nov 2025 | Office Costs Software & applications | DESCRIPT | £227.64 | £227.64 | Paid |
| 27 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £93.60 | £93.60 | Paid |
| 23 Oct 2025 | Office Costs Stationery & printing | PANDA PRINT | £54 | £54 | Paid |
| 20 Oct 2025 | Office Costs Utilities | Electricity | £120.74 | £120.74 | Paid |
| 20 Oct 2025 | Office Costs Maintenance, Redecorations & Repairs | deposit for office sign | £165 | £165 | Paid |
| 11 Oct 2025 | Accommodation Utilities | Dual Fuel | £77.74 | £77.74 | Paid |
| 9 Oct 2025 | Office Costs Utilities | Water | £72.36 | £72.36 | Paid |
| 30 Sep 2025 | Office Costs Cleaning services | Cleaning of office for September | £120 | £120 | Paid |
| 25 Sep 2025 | Office Costs Advertising and contact cards | THE COLOR COMPANY TM | £108 | £108 | Paid |
| 23 Sep 2025 | Office Costs Advertising and contact cards | Pitch side board for local small football pitch. Approved by IPSA last year, this is a renewal | £150 | £150 | Paid |
| 22 Sep 2025 | Office Costs Stationery & printing | PANDA PRINT | £284 | £284 | Paid |
| 18 Sep 2025 | Office Costs Utilities | Electricity | £114.37 | £114.37 | Paid |
| 16 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £96.01 | £96.01 | Paid |
| 16 Sep 2025 | Office Costs Business rates | FIFE COUNCIL | £87.94 | £87.94 | Paid |
| 11 Sep 2025 | Accommodation Utilities | Electricity | £94.63 | £94.63 | Paid |
| 9 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | Painting of the front of the MPs office | £350 | £350 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £334.97 | £334.97 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.78 | £205.78 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £334.97 | £334.97 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.78 | £205.78 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.78 | £205.78 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.78 | £205.78 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.78 | £205.78 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.78 | £205.78 | Paid |
| 5 Sep 2025 | Office Costs Bought-in services | Professional & consultancy | £0 | £0 | Repaid |
| 4 Sep 2025 | Office Costs Stationery & printing | THE COLOR COMPANY TM | £126 | £126 | Paid |
| 19 Aug 2025 | Office Costs Utilities | Water | £70.02 | £70.02 | Paid |
| 13 Aug 2025 | Accommodation Utilities | Dual Fuel | £106.64 | £106.64 | Paid |
| 12 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | FIFE COUNCIL | £104 | £104 | Paid |
| 12 Aug 2025 | Office Costs Utilities | Electricity | £119.77 | £119.77 | Paid |
| 1 Aug 2025 | Staffing Bought-in services | Professional & consultancy | £0 | £0 | Repaid |
| 30 Jul 2025 | Office Costs Stationery & printing | HTTPS://WWW.GMPPRINT.C | £2,807 | £2,807 | Paid |
| 22 Jul 2025 | Office Costs Utilities | Water | £72.36 | £72.36 | Paid |
| 21 Jul 2025 | Office Costs Stationery & printing | THE SIGN CO | £78 | £78 | Paid |
| 21 Jul 2025 | Office Costs Advertising and contact cards | ROYAL MAIL DOOR TO DOO | £3,653.99 | £3,653.99 | Paid |
| 17 Jul 2025 | Office Costs Cleaning services | Cleaning of office | £80 | £80 | Paid |
| 16 Jul 2025 | Staffing Bought-in services | Comms & Media | £4,000 | £4,000 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | elected technologies | £1,476 | £1,476 | Paid |
| 10 Jul 2025 | Accommodation Utilities | Electricity | £65.08 | £65.08 | Paid |
| 8 Jul 2025 | Office Costs Cleaning services | June Cleaning of Office | £100 | £100 | Paid |
| 8 Jul 2025 | Office Costs Cleaning services | July Cleaning of Office | £100 | £100 | Paid |
| 7 Jul 2025 | Office Costs Utilities | Electricity | £118.22 | £118.22 | Paid |
| 2 Jul 2025 | Office Costs Utilities | Not Applicable | £174.50 | £174.50 | Paid |
| 24 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £57.92 | £57.92 | Paid |
| 18 Jun 2025 | Office Costs Utilities | Water | £72.36 | £72.36 | Paid |
| 18 Jun 2025 | Office Costs Equipment - purchase | Sundries | £55.25 | £55.25 | Paid |
| 9 Jun 2025 | Office Costs Utilities | Electricity | £124.33 | £124.33 | Paid |
| 9 Jun 2025 | Office Costs Business rates | FIFE COUNCIL | £170.38 | £170.38 | Paid |
| 2 Jun 2025 | Staffing Bought-in services | Professional & consultancy | £2,150 | £2,150 | Paid |
| 2 Jun 2025 | Office Costs Cleaning services | Office weekly clean | £80 | £80 | Paid |
| 23 May 2025 | Office Costs Utilities | Electricity | £126.20 | £126.20 | Paid |
| 23 May 2025 | Office Costs Utilities | Water | £70.02 | £70.02 | Paid |
| 20 May 2025 | Office Costs Utilities | Electricity | £304.23 | £304.23 | Paid |
| 20 May 2025 | Office Costs Advertising and contact cards | NATIONAL WORLD PUBLISH | £642 | £642 | Paid |
| 2 May 2025 | Office Costs Maintenance, Redecorations & Repairs | HOMEASSURED LOCKSMITH | £140 | £140 | Paid |
| 29 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | FIFE COUNCIL | £99.19 | £99.19 | Paid |
| 28 Apr 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £127.45 | £127.45 | Paid |
| 26 Apr 2025 | Office Costs Cleaning services | April Cleaning | £75 | £75 | Paid |
| 25 Apr 2025 | Staffing Bought-in services | Professional & consultancy | £1,132.35 | £1,132.35 | Paid |
| 23 Apr 2025 | Office Costs Utilities | Water | £220.73 | £220.73 | Paid |
| 20 Apr 2025 | Accommodation Council tax | FIFE COUNCIL | £3,302.72 | £3,302.72 | Paid |