MPs / Rachel Gilmour
Claims, 2024 to 25
145 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Dec 2024 | Office Costs Utilities | Dual Fuel | £720 | £720 | Paid |
| 25 Dec 2024 | Office Costs Service charge & ground Rent | Buildings charge £200 + VAT £240 | £240 | £240 | Paid |
| 25 Dec 2024 | Office Costs Service charge & ground Rent | Service charge | £162 | £162 | Paid |
| 21 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 18 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 18 Dec 2024 | Accommodation Utilities | Water | £6.78 | £6.78 | Paid |
| 18 Dec 2024 | Accommodation Utilities | Gas | £39.55 | £39.55 | Paid |
| 17 Dec 2024 | Office Costs TV licence | Annual payment for TV license Rachel Gilmour office address [200011799-149] | £56.19 | £56.19 | Paid |
| 14 Dec 2024 | Office Costs Mobile telephone - equipment purchase | Purchase of phone from EE Shop | £105.60 | £105.60 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | advertising & contact cards | £14 | £14 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £42.96 | £42.96 | Paid |
| 8 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 6 Dec 2024 | Office Costs Service charge & ground Rent | service charge for office accommodation | £149.94 | £149.94 | Paid |
| 6 Dec 2024 | Office Costs Equipment - purchase | Sundries | £43.99 | £43.99 | Paid |
| 5 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 5 Dec 2024 | Office Costs Equipment - purchase | Sundries | £167.55 | £167.55 | Paid |
| 4 Dec 2024 | Office Costs Hospitality | PETROC | £105 | £105 | Paid |
| 3 Dec 2024 | Accommodation Rent | £2,457 | £2,457 | Paid | |
| 2 Dec 2024 | Office Costs Hospitality | subsistence - 10.24 claimed | £10.24 | £0 | Not Paid |
| 1 Dec 2024 | Office Costs Mobile telephone - equipment purchase | to replace old phone which died | £291.48 | £291.48 | Paid |
| 30 Nov 2024 | Office Costs Stationery & printing | Photo copy paper | £7.98 | £7.98 | Paid |
| 30 Nov 2024 | Office Costs Equipment - purchase | Sundries | £7.50 | £7.50 | Paid |
| 25 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 19 Nov 2024 | Accommodation Utilities | Gas | £34.96 | £34.96 | Paid |
| 19 Nov 2024 | Accommodation Utilities | Water | £7.45 | £7.45 | Paid |
| 13 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £793.50 | £793.50 | Paid | |
| 6 Nov 2024 | Office Costs Recruitment Services &Costs | For consultancy serivces during the recruitment process | £1,198.30 | £1,198.30 | Paid |
| 5 Nov 2024 | Office Costs Mobile telephone - equipment purchase | 2 x moble phones @£126.87 for use by our caseworking staff | £257.74 | £257.74 | Paid |
| 5 Nov 2024 | Accommodation Rent | £2,457 | £2,457 | Paid | |
| 31 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 19 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 17 Oct 2024 | Accommodation Utilities | Gas | £14.40 | £14.40 | Paid |
| 17 Oct 2024 | Accommodation Utilities | Water | £6.24 | £6.24 | Paid |
| 1 Oct 2024 | Office Costs Utilities | Dual Fuel | £720 | £720 | Paid |
| 1 Oct 2024 | Office Costs Service charge & ground Rent | 85 days at £2.18 plus VAT | £53.10 | £53.10 | Paid |
| 1 Oct 2024 | Office Costs Insurance - buildings | 3 months insurance plus VAT | £222.36 | £222.36 | Paid |
| 1 Oct 2024 | Office Costs Hospitality | TIVERTON GOLF CLUB | £2.75 | £2.75 | Paid |
| 1 Oct 2024 | Accommodation Rent | £2,457 | £2,457 | Paid | |
| 22 Sep 2024 | Office Costs Hospitality | Beverages | £5.50 | £5.50 | Paid |
| 9 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-148] | £986.30 | £986.30 | Paid |
| 9 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 30 Aug 2024 | Accommodation Rent | Faster Payment for rent £1,966 to cover 7-30 Sep 2024 - [***] | £1,966 | £1,966 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 21 Jul 2024 | Accommodation Hotel - London | [***] [***] | £465 | £465 | Paid |
| 20 Jul 2024 | Accommodation Hotel - London | [***] | £155 | £155 | Paid |