MPs / Dr Ellie Chowns
Claims, 2024 to 25
190 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs Stationery & printing | Stationery | £0 | £0 | Repaid |
| 14 May 2025 | Office Costs Hospitality | [***] [***] [***] Claim line 60285077:7 is a duplicate of 60281921:11 | £0 | £0 | Repaid |
| 30 Apr 2025 | Accommodation Rent | [***] [200011794-0] | £328.76 | £328.76 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Electricity | £105.81 | £105.81 | Paid |
| 2 Apr 2025 | Office Costs Cleaning services | Window cleaning [200011802-511] | £18 | £18 | Paid |
| 1 Apr 2025 | Office Costs Rent | £500 | £500 | Paid | |
| 1 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £37.16 | £37.16 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £316.09 | £316.09 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £132,680.49 | £132,680.49 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £9.05 | £9.05 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £6.48 | £6.48 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £23.70 | £23.70 | Paid |
| 31 Mar 2025 | Staff Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £58.64 | £58.64 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £779.78 | £779.78 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.05 | £4.05 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £6.75 | £6.75 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £19.10 | £19.10 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £11 | £11 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £93.02 | £93.02 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-500 | £-500 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Improving toilet and handwash including installing hot water.. [200011802-508] | £590 | £590 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £10 | £10 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,396.43 | £3,396.43 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-594.93 | £-594.93 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £164.99 | £164.99 | Paid |
| 29 Mar 2025 | Office Costs Equipment - purchase | Sundries | £91.98 | £91.98 | Paid |
| 28 Mar 2025 | Office Costs Website hosting and design | Website audit and remedial work [200011803-418] | £780 | £780 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | Subscription to Adobe pro [200011802-497] | £2.62 | £2.62 | Paid |
| 28 Mar 2025 | Office Costs Insurance - buildings | Buildings insurance for 9 The Buttercross [200011802-271] | £82.60 | £82.60 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £168.57 | £168.57 | Paid |
| 25 Mar 2025 | Office Costs Cleaning services | Office cleaning [200011802-502] | £15 | £15 | Paid |
| 24 Mar 2025 | Office Costs Postage & couriers | Postage for despatch to Ombudsman [200011802-512] | £3.50 | £3.50 | Paid |
| 24 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Sundries | £26.44 | £26.44 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Software & applications | Sign up bookings subs [200011802-505] | £2.89 | £2.89 | Paid |
| 17 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-412] | £25 | £25 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | HOME BARGAINS [200011725-9305] | £5.14 | £5.14 | Paid |
| 15 Mar 2025 | Office Costs Equipment - purchase | Sundries | £35 | £35 | Paid |
| 14 Mar 2025 | Office Costs Cleaning services | Business waste sacks [200011802-496] | £169.97 | £169.97 | Paid |
| 14 Mar 2025 | Office Costs Cleaning services | WHOLEFOODS OF LEOMINST [200011725-6619] | £11.20 | £11.20 | Paid |
| 11 Mar 2025 | Office Costs Cleaning services | Office cleaning | £15 | £15 | Paid |
| 11 Mar 2025 | Accommodation Rent | £2,150 | £2,150 | Paid | |
| 4 Mar 2025 | Office Costs Rent | £500 | £500 | Paid | |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £50.38 | £50.38 | Paid |
| 2 Mar 2025 | Office Costs Utilities | Electricity | £107.28 | £107.28 | Paid |
| 2 Mar 2025 | Office Costs Cleaning services | Quarterly window cleaning charge (inside and out) | £80 | £80 | Paid |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £35.07 | £35.07 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | Kapwing video editing subscription foreign currency conversion fee | £22.43 | £22.43 | Paid |
| 26 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 25 Feb 2025 | Office Costs Cleaning services | Office cleaning | £15 | £15 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £42 | £42 | Paid | |
| 24 Feb 2025 | Office Costs Software & applications | One fifth of annual subscription cost for Kapwing video editing site | £152.07 | £152.07 | Paid |
| 20 Feb 2025 | Office Costs Software & applications | Monthly subscription to Sign Up | £7.95 | £7.95 | Paid |
| 18 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 14 Feb 2025 | Office Costs Cleaning services | Office cleaning | £15 | £15 | Paid |
| 12 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 12 Feb 2025 | Office Costs Cleaning services | ALDI STORES | £9.37 | £9.37 | Paid |
| 8 Feb 2025 | Office Costs Equipment - purchase | Sundries | £10 | £10 | Paid |
| 7 Feb 2025 | Office Costs Hospitality | Refreshments for constituents / MP meeting | £6.50 | £6.50 | Paid |
| 7 Feb 2025 | Office Costs Hospitality | Refreshments for meeting with constituents | £6.50 | £6.50 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £29.99 | £29.99 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Stationery | £6 | £6 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Stationery for public meeting | £6 | £6 | Paid |
| 5 Feb 2025 | Office Costs Hospitality | ICELAND 1752 | £16.90 | £16.90 | Paid |
| 4 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £500 | £500 | Paid | |
| 4 Feb 2025 | Office Costs Cleaning services | Cleaning for office | £15 | £15 | Paid |
| 4 Feb 2025 | Accommodation Rent | £1,000 | £1,000 | Paid | |
| 2 Feb 2025 | Office Costs Utilities | Electricity | £316.20 | £316.20 | Paid |
| 1 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £35 | £35 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Sundries | £3 | £3 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Sundries | £3 | £3 | Paid |
| 28 Jan 2025 | Office Costs Cleaning services | Cleaning for office | £15 | £15 | Paid |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 21 Jan 2025 | Office Costs Software & applications | Monthly subscription to SignUp booking tool | £8.22 | £8.22 | Paid |
| 19 Jan 2025 | Office Costs Hospitality | WM MORRISONS STORE | £2.40 | £2.40 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Water | £64.56 | £64.56 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Sundries | £96.50 | £96.50 | Paid |
| 14 Jan 2025 | Office Costs Cleaning services | Cleaning for office | £15 | £15 | Paid |
| 11 Jan 2025 | Office Costs Stationery & printing | B&M 469 - HS HEREFORD | £3 | £3 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Purchase of a Notepad, Pen and Calendar Pad [200011633-12] | £8.50 | £8.50 | Paid |
| 7 Jan 2025 | Office Costs Cleaning services | WHOLEFOODS OF LEOMINST | £2.83 | £2.83 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | ROUNDABOUT STATIONERY | £6.99 | £6.99 | Paid |
| 6 Jan 2025 | Office Costs Rent | £500 | £500 | Paid | |
| 6 Jan 2025 | Accommodation Rent | £1,000 | £1,000 | Paid | |
| 2 Jan 2025 | Office Costs Utilities | Electricity | £70.47 | £70.47 | Paid |
| 1 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £36.98 | £36.98 | Paid |
| 30 Dec 2024 | Office Costs Software & applications | Monthly subs for Adobe Acrobat PRO | £24.95 | £24.95 | Paid |
| 29 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 23 Dec 2024 | Office Costs Cleaning services | Office cleaning 23.12.24 | £15 | £15 | Paid |
| 23 Dec 2024 | Office Costs Cleaning services | Office cleaning | £15 | £15 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £10.39 | £10.39 | Paid |
| 17 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Maintenance and labour to make office fit for purpose | £789 | £789 | Paid |
| 17 Dec 2024 | Office Costs Equipment - purchase | Sundries | £4.49 | £4.49 | Paid |