MPs / Georgia Gould
Claims, 2024 to 25
79 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency Office Set-Up - Painting [200011793-78] | £1,440 | £1,440 | Paid |
| 21 Apr 2025 | Office Costs Utilities | Electricity | £207.20 | £207.20 | Paid |
| 21 Apr 2025 | Office Costs Utilities | Gas | £791.75 | £791.75 | Paid |
| 21 Apr 2025 | Office Costs Utilities | Water | £247.33 | £247.33 | Paid |
| 21 Apr 2025 | Office Costs Insurance - buildings | Buildings Insurance (01.09.24 - 31.03.25) [200011793-77] | £93.27 | £93.27 | Paid |
| 21 Apr 2025 | Office Costs Business rates | Business Rates (01.09.24 - 31.03.25) [200011793-73] | £4,471.04 | £4,471.04 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £196,290.78 | £196,290.78 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £630 | £630 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £179.98 | £179.98 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £233.75 | £233.75 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,839.81 | £1,839.81 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | ARCOLA/HOUSE SIGN [200011725-10713] | £88.20 | £88.20 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Provision of one off start of year goals and actions coaching session [200011793-80] | £73.33 | £73.33 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Provision of one off start of year goals and actions coaching session [200011793-81] | £73.33 | £73.33 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Provision of Individual Coaching and Development Sessions to team member within the Queen’s Park and Maida Vale MP’s Office FY 24-25 [200011793-79] | £366.65 | £366.65 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Provision of one off start of year goals and actions coaching session [200011793-82] | £73.33 | £73.33 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Provision of one off start of year goals and actions coaching session [200011793-83] | £73.33 | £73.33 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £207.59 | £207.59 | Paid |
| 17 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 14 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £135.28 | £135.28 | Paid |
| 10 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £63.60 | £63.60 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,165 | £1,165 | Paid | |
| 28 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.WESTMINSTER.GOV.UK [200011725-908] | £152.57 | £152.57 | Paid |
| 28 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | FIRST MILE LIMITED [200011725-909] | £84.84 | £84.84 | Paid |
| 18 Feb 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-980] | £35.99 | £35.99 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-86] | £8.98 | £8.98 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-89] | £14.98 | £14.98 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-87] | £19.98 | £19.98 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-88] | £29.49 | £29.49 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-85] | £71.96 | £71.96 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-84] | £14.99 | £14.99 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-2436] | £21.83 | £21.83 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-2437] | £9.98 | £9.98 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-1217] | £6.99 | £6.99 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-527] | £26.65 | £26.65 | Paid |
| 12 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £131.08 | £131.08 | Paid |
| 12 Feb 2025 | Office Costs Cleaning services | AMAZON [***] [200011725-1240] | £103.86 | £103.86 | Paid |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £63.60 | £63.60 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011725-1173] | £387.74 | £387.74 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,165 | £1,165 | Paid | |
| 30 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £175.95 | £175.95 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £83.36 | £83.36 | Paid |
| 16 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | FIRST MILE LIMITED | £84.84 | £84.84 | Paid |
| 16 Jan 2025 | Office Costs Software & applications | Repayment of claim 60265062:1 CANVA | £0 | £0 | Repaid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £63.60 | £63.60 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £131.08 | £131.08 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,165 | £1,165 | Paid | |
| 17 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.08 | £131.08 | Paid |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £63.60 | £63.60 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,165 | £1,165 | Paid | |
| 19 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £42 | £42 | Paid | |
| 12 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.08 | £131.08 | Paid |
| 12 Nov 2024 | Office Costs Cleaning services | AMAZON [***] | £28.48 | £28.48 | Paid |
| 10 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £63.60 | £63.60 | Paid |
| 5 Nov 2024 | Office Costs Rent | £1,165 | £1,165 | Paid | |
| 5 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | AMAZON [***] | £110 | £110 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £178.80 | £178.80 | Paid |
| 26 Oct 2024 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 11 Oct 2024 | Staffing Training - staff | Diversity Training (Staff) - More Diverse Voices | £100 | £100 | Paid |
| 11 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.WESTMINSTER.GOV.UK | £68.04 | £68.04 | Paid |
| 11 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.08 | £131.08 | Paid |
| 10 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £63.60 | £63.60 | Paid |
| 3 Oct 2024 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 1 Oct 2024 | Office Costs Rent | £1,165 | £1,165 | Paid | |
| 18 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £94.75 | £94.75 | Paid |
| 18 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £132.88 | £132.88 | Paid |
| 17 Sep 2024 | Office Costs Rent | [***] - rent for 01/09/2024 - 30/09/2024 - | £1,165 | £1,165 | Paid |
| 12 Sep 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £47.49 | £47.49 | Paid |
| 12 Sep 2024 | Office Costs Hospitality | WWW.AMAZON. [***] | £17.49 | £17.49 | Paid |
| 18 Aug 2024 | Office Costs Equipment - purchase | Other office equipment | £17.95 | £17.95 | Paid |
| 18 Aug 2024 | Office Costs Cleaning services | AMAZON [***] | £13.99 | £13.99 | Paid |
| 18 Aug 2024 | Office Costs Cleaning services | AMAZON [***] | £9.29 | £9.29 | Paid |
| 18 Aug 2024 | Office Costs Cleaning services | AMAZON [***] | £22.99 | £22.99 | Paid |
| 16 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £42 | £42 | Paid | |
| 16 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 16 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 13 Aug 2024 | Office Costs Hospitality | SAINSBURY´S S/MKT | £19.85 | £19.85 | Paid |
| 13 Aug 2024 | Office Costs Cleaning services | SAINSBURY´S S/MKT | £59.45 | £59.45 | Paid |
| 30 Jul 2024 | Office Costs Hospitality | Cost to provide beverages for our Queen´s Park Outreach Event in the Jubilee Room - Drinks supplied by Catering Services at the House of Commons | £68.50 | £68.50 | Paid |