MPs / Rachel Gilmour
Claims, 2025 to 26
79 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 12 Mar 2026 | Office Costs Equipment - purchase | Sundries | £69.99 | £69.99 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £150 | £150 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £207.60 | £207.60 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £150 | £150 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £178.80 | £178.80 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £150 | £150 | Paid |
| 3 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £56.45 | £56.45 | Paid |
| 2 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £248.11 | £248.11 | Paid |
| 2 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £52.92 | £52.92 | Paid |
| 2 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £73.68 | £73.68 | Paid |
| 2 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £299.38 | £299.38 | Paid |
| 2 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £299.38 | £299.38 | Paid |
| 2 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £299.38 | £299.38 | Paid |
| 2 Mar 2026 | Office Costs Cleaning services | Feb Office Cleaning | £153.43 | £153.43 | Paid |
| 27 Feb 2026 | Office Costs Equipment - purchase | Office furniture | £269.99 | £269.99 | Paid |
| 20 Feb 2026 | Office Costs Stationery & printing | Galaxy FM400 paper folding machine | £661.19 | £661.19 | Paid |
| 20 Feb 2026 | Office Costs Equipment - purchase | Office furniture | £217.14 | £217.14 | Paid |
| 19 Feb 2026 | Office Costs Mobile telephone - contract & usage | O2 Jan 2026 mobile phones | £187.20 | £187.20 | Paid |
| 18 Feb 2026 | Office Costs Cleaning services | Office Cleaning Dec 2025 | £153.43 | £153.43 | Paid |
| 17 Feb 2026 | Office Costs Insurance - buildings | Annual buildings insurance cost for [***] [***] | £227.81 | £227.81 | Paid |
| 13 Feb 2026 | Office Costs Cleaning services | Office Cleaning Jan 2026 | £153.43 | £153.43 | Paid |
| 10 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | NJT Plumber to service Boiler | £117 | £117 | Paid |
| 9 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £250 | £250 | Paid | |
| 4 Feb 2026 | Office Costs Mobile telephone - contract & usage | Feb 2025 O2 invoice | £187.74 | £187.74 | Paid |
| 3 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | Instant boiler water dispenser servicing Feb 2025 | £205.92 | £205.92 | Paid |
| 30 Jan 2026 | Office Costs Mobile telephone - contract & usage | mobile phone invoice | £187.84 | £187.84 | Paid |
| 2 Jan 2026 | Office Costs Mobile telephone - contract & usage | Invoice for O2 Business for Office Phones Contracts | £187.20 | £187.20 | Paid |
| 2 Jan 2026 | Office Costs Mobile telephone - contract & usage | Business Contract for Office Telephones | £187.20 | £187.20 | Paid |
| 22 Dec 2025 | Office Costs Service charge & ground Rent | Service Charge Jan 26 | £178.20 | £178.20 | Paid |
| 22 Dec 2025 | Office Costs Service charge & ground Rent | Ground Rent and Utilities Jan 26 | £960 | £960 | Paid |
| 19 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 4 Dec 2025 | Office Costs Cleaning services | Cleaning services rendered to the office | £153.43 | £153.43 | Paid |
| 2 Dec 2025 | Office Costs Mobile telephone - contract & usage | Invoice for O2 Business for Office Phone Contracts | £187.20 | £187.20 | Paid |
| 27 Nov 2025 | Office Costs TV licence | Purchase of TV Licence for the Office | £174.50 | £174.50 | Paid |
| 19 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £62.90 | £62.90 | Paid |
| 19 Nov 2025 | Office Costs Cleaning services | Invoice for cleaning services rendered to Constituency Office | £153.43 | £153.43 | Paid |
| 2 Nov 2025 | Office Costs Mobile telephone - contract & usage | Mobile Phone Contract for October | £187.20 | £187.20 | Paid |
| 28 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 10 Oct 2025 | Office Costs Mobile telephone - contract & usage | Office Mobile Contracts for Month of August | £187.20 | £187.20 | Paid |
| 7 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 7 Oct 2025 | Office Costs Utilities | Electricity | £960 | £960 | Paid |
| 7 Oct 2025 | Office Costs Service charge & ground Rent | Service Charge for Constituency Office - Oct-Dec | £178.20 | £178.20 | Paid |
| 7 Oct 2025 | Office Costs Cleaning services | Cleaning Services | £153.43 | £153.43 | Paid |
| 3 Oct 2025 | Office Costs Mobile telephone - contract & usage | Office Mobile Contracts for the Month of September | £187.20 | £187.20 | Paid |
| 17 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £62.90 | £62.90 | Paid |
| 8 Sep 2025 | Office Costs Cleaning services | Bought In Cleaning Services for the Office | £153.43 | £153.43 | Paid |
| 31 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 22 Aug 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 22 Aug 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 13 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £62.90 | £62.90 | Paid |
| 13 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £62.90 | £62.90 | Paid |
| 13 Aug 2025 | Office Costs Cleaning services | Invoice for Cleaning Services, paid 13.08.2025 | £153.43 | £153.43 | Paid |
| 13 Aug 2025 | Office Costs Cleaning services | Invoice for Cleaning Services, paid 13.08.2025 | £153.43 | £153.43 | Paid |
| 19 Jul 2025 | Office Costs Mobile telephone - contract & usage | Office mobile phone bill for June/July | £187.20 | £187.20 | Paid |
| 24 Jun 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone bills for office staff for July | £187.20 | £187.20 | Paid |
| 24 Jun 2025 | Accommodation Parking | £105 | £105 | Paid | |
| 19 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 18 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £225 | £225 | Paid | |
| 16 Jun 2025 | Office Costs Utilities | Dual Fuel | £750 | £750 | Paid |
| 16 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | Maintenance | £178.20 | £178.20 | Paid |
| 16 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | Mantenance | £240 | £240 | Paid |
| 13 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £62.90 | £62.90 | Paid |
| 3 Jun 2025 | Office Costs Cleaning services | For office cleaning for the month of May 2025 | £153.43 | £153.43 | Paid |
| 2 Jun 2025 | Office Costs Mobile telephone - contract & usage | Office package | £192.20 | £192.20 | Paid |
| 21 May 2025 | Office Costs Equipment - purchase | Sundries | £123.16 | £123.16 | Paid |
| 20 May 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £1,017.18 | £1,017.18 | Paid |
| 15 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £62.90 | £62.90 | Paid |
| 13 May 2025 | Office Costs Venue hire, meetings & surgeries | £135 | £135 | Paid | |
| 3 May 2025 | Office Costs Mobile telephone - contract & usage | Staff mobile phones | £202.80 | £202.80 | Paid |
| 30 Apr 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £467.94 | £467.94 | Paid |
| 8 Apr 2025 | Office Costs Stationery & printing | Printer cartrdiges | £239.95 | £239.95 | Paid |
| 5 Apr 2025 | Office Costs Mobile telephone - contract & usage | Office staff mobile phones | £151.20 | £151.20 | Paid |
| 4 Apr 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £549.24 | £549.24 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Dual Fuel | £750 | £750 | Paid |
| 1 Apr 2025 | Office Costs Service charge & ground Rent | Service charge | £178.20 | £178.20 | Paid |
| 1 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | for external repairs and decoration | £240 | £240 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Sundries | £134.11 | £134.11 | Paid |
| 17 Dec 2024 | Office Costs TV licence | Annual payment for TV license Rachel Gilmour office address [200011800-42] | £113.31 | £113.31 | Paid |
| 9 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011800-41] | £453.70 | £453.70 | Paid |