MPs / Rachel Gilmour
Claims, 2024 to 25
145 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 22 Apr 2025 | Accommodation Utilities | Water | £6.37 | £6.37 | Paid |
| 22 Apr 2025 | Accommodation Utilities | Gas | £35.65 | £35.65 | Paid |
| 17 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £62.60 | £62.60 | Paid |
| 10 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-364] | £160 | £160 | Paid |
| 1 Apr 2025 | Office Costs Rent | £3,750 | £3,750 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £116,536.30 | £116,536.30 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £191.61 | £191.61 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,364.44 | £1,364.44 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £163.32 | £163.32 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £11.90 | £11.90 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £22 | £22 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,554.64 | £1,554.64 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £353.84 | £353.84 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,138 | £4,138 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-3,750 | £-3,750 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £719.12 | £719.12 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £70.80 | £70.80 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £16.60 | £16.60 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £59.50 | £59.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £211.95 | £211.95 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £853.20 | £853.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,948.85 | £2,948.85 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £384.73 | £384.73 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £135 | £135 | Paid |
| 28 Mar 2025 | Office Costs Equipment - hire | Office furniture | £2,023.56 | £2,023.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 17 Mar 2025 | Accommodation Utilities | Water | £6.02 | £6.02 | Paid |
| 17 Mar 2025 | Accommodation Utilities | Gas | £39.49 | £39.49 | Paid |
| 13 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £16.50 | £16.50 | Paid | |
| 12 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-363] | £13.05 | £13.05 | Paid |
| 12 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £6 | £6 | Paid | |
| 12 Mar 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 12 Mar 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 12 Mar 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 6 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £10.99 | £10.99 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | Notepad for constituency work | £4 | £4 | Paid |
| 1 Mar 2025 | Office Costs Software & applications | Canva for weekly roundups (reporting back) and SEND contact posters. | £13 | £13 | Paid |
| 1 Mar 2025 | Office Costs Mobile telephone - equipment purchase | BACK MARKET | £915.99 | £915.99 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £22.50 | £22.50 | Paid | |
| 28 Feb 2025 | Office Costs Software & applications | CAPCUT software- creating captions on audio-visual content for deaf constituents. | £10.99 | £10.99 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - equipment purchase | BACK MARKET | £304.45 | £304.45 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £10.99 | £10.99 | Paid |
| 27 Feb 2025 | Office Costs Rent | Office service charge to end of financial year | £12.06 | £12.06 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Gas | £53.81 | £53.81 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Water | £7.06 | £7.06 | Paid |
| 24 Feb 2025 | Accommodation Rent | London Accommodation for March 2025 | £2,457 | £2,457 | Paid |
| 19 Feb 2025 | Office Costs Training - staff | Elected technologies training for caseworker | £250 | £250 | Paid |
| 18 Feb 2025 | Accommodation Utilities | Electricity | £207.77 | £207.77 | Paid |
| 14 Feb 2025 | Office Costs Postage & couriers | Postage of maiden speech copies from Westminster to constituency office | £5.35 | £5.35 | Paid |
| 14 Feb 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £549.24 | £549.24 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.49 | £10.49 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.73 | £1.73 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £44.78 | £44.78 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.98 | £1.98 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.60 | £3.60 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £103.15 | £103.15 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.11 | £12.11 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.51 | £4.51 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.80 | £4.80 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.64 | £7.64 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £39.47 | £39.47 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £23.10 | £23.10 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.72 | £13.72 | Paid |
| 13 Feb 2025 | Office Costs Software & applications | To clip video and provide captions | £21.98 | £21.98 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.06 | £11.06 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.90 | £10.90 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.89 | £9.89 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.01 | £10.01 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £39.89 | £39.89 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Sundries | £29 | £29 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Replacement cartridges | £166.24 | £166.24 | Paid |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 31 Jan 2025 | Office Costs Stationery & printing | Paper | £23.49 | £23.49 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Paper Pens Notebooks | £61.93 | £61.93 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Stationery goods | £6.78 | £6.78 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Quantity of note pads | £45.54 | £45.54 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Shredder | £32.99 | £32.99 | Paid |
| 31 Jan 2025 | Office Costs Insurance - buildings | Annual cost of buildings insurance | £257.45 | £257.45 | Paid |
| 30 Jan 2025 | Office Costs Software & applications | creating visual content | £13 | £13 | Paid |
| 24 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £119.81 | £119.81 | Paid |
| 22 Jan 2025 | Accommodation Rent | For January 2025 | £2,457 | £2,457 | Paid |
| 19 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 14 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 14 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £239.99 | £239.99 | Paid |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £3,750 | £3,750 | Paid | |
| 5 Jan 2025 | Accommodation Rent | January MP Accommodation | £2,457 | £2,457 | Paid |
| 3 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Labour charges for partition walls for office etc. | £1,345.82 | £1,345.82 | Paid |
| 2 Jan 2025 | Staffing Training - staff | PARLI-TRAINING | £390.60 | £390.60 | Paid |
| 2 Jan 2025 | Office Costs Stationery & printing | birdthday card | £5.50 | £5.50 | Paid |
| 2 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £429.50 | £429.50 | Paid |
| 2 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £4,566.44 | £4,566.44 | Paid |
| 30 Dec 2024 | Office Costs Software & applications | creating visual content | £13 | £13 | Paid |