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Johanna Baxter
LabourPaisley and Renfrewshire SouthMP since 4 Jul 2024
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By Category
Staffing£83.0K (11)
Office Costs£48.8K (156)
MP Travel£21.3K (5)
Staff Travel£2.8K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Internet Yellow Invoice Nov 25 | £112.73 | 31 Mar 2026 | Paid |
| Office Costs | Cleaning services Office cleaning 26 March 26 | £280.00 | 26 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Office buildings insurance | £905.20 | 6 Mar 2026 | Paid |
| Office Costs | Water Business Stream 1 March 26 | £56.55 | 1 Mar 2026 | Paid |
| Office Costs | Electricity EDF Jan26 | £332.95 | 2 Feb 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning 2 Feb 26 | £168.00 | 2 Feb 2026 | Paid |
| Office Costs | Water Business Stream 1 Feb 26 | £51.08 | 1 Feb 2026 | Paid |
| Office Costs | Internet Yellow endJan26 | £367.89 | 23 Jan 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning 22 Jan 26 | £336.00 | 22 Jan 2026 | Paid |
| Office Costs | Electricity EDF Dec25 | £235.54 | 5 Jan 2026 | Paid |
| Office Costs | Internet Yellow Jan26 | £270.36 | 1 Jan 2026 | Paid |
| Office Costs | Insurance - contents Office contents insurance Dec25 | £127.45 | 16 Dec 2025 | Paid |
| Office Costs | Electricity EDF Nov | £314.42 | 2 Dec 2025 | Paid |
| Office Costs | Cleaning services Office cleaning | £168.00 | 2 Dec 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £56.55 | 20 Nov 2025 | Paid |
| Office Costs | Electricity Electricity 01-31st October | £350.74 | 3 Nov 2025 | Paid |
| Office Costs | Landline & internet package Yellow invoice November | £112.73 | 1 Nov 2025 | Paid |
| Office Costs | Cleaning services Office cleaning October | £224.00 | 31 Oct 2025 | Paid |
| Office Costs | Landline & internet package October Landline & Broadband costs | £112.86 | 29 Oct 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £56.55 | 23 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Carry out PPM at MP office | £180.00 | 19 Oct 2025 | Paid |
| Office Costs | Electricity Electricity period 1/09 - 30/09 | £135.06 | 1 Oct 2025 | Paid |
| Office Costs | Cleaning services Cleaning 4 weeks Sept | £224.00 | 1 Oct 2025 | Paid |
| Office Costs | Landline & internet package YELLOWCOM.CO.UK | £110.32 | 23 Sept 2025 | Paid |
| Office Costs | Landline & internet package YELLOWCOM.CO.UK | £110.71 | 22 Sept 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £54.72 | 15 Sept 2025 | Paid |
| Office Costs | Electricity EDF Electricity Bill August | £245.24 | 2 Sept 2025 | Paid |
| Office Costs | Cleaning services Office cleaning August 2025 | £224.00 | 31 Aug 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £56.55 | 21 Aug 2025 | Paid |
| Office Costs | Electricity EDF Electricity July 2025 | £257.23 | 4 Aug 2025 | Paid |
| Office Costs | Cleaning services July office cleaning 4 weeks | £224.00 | 30 Jul 2025 | Paid |
| Office Costs | Landline & internet package YELLOWCOM.CO.UK | £111.29 | 21 Jul 2025 | Paid |
| Office Costs | Landline & internet package YELLOWCOM.CO.UK | £110.32 | 2 Jul 2025 | Paid |
| Office Costs | Cleaning services Office cleaning June | £280.00 | 2 Jul 2025 | Paid |
| Office Costs | Electricity EDF invoice [***] | £215.01 | 1 Jul 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs replacing front wood at window and kitchen worktop | £720.00 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 16 Jun 2025 | Paid |
| Office Costs | Landline & internet package YELLOWCOM.CO.UK | £110.32 | 12 Jun 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £353.26 | 6 Jun 2025 | Paid |
| Office Costs | Electricity Electricity charges 29/4-1/06 | £386.54 | 3 Jun 2025 | Paid |
| Office Costs | Cleaning services Office cleaning May 2025 | £224.00 | 26 May 2025 | Paid |
| Office Costs | Advertising and contact cards ROYAL MAIL GROUP LTD | £2,556.59 | 22 May 2025 | Paid |
| Staffing | Training - staff Staff Training - writing skills full day | £413.70 | 9 May 2025 | Paid |
| Staffing | Training - staff Staff Training - writing skills full day | £410.00 | 9 May 2025 | Paid |
| Staffing | Training - staff Staff Training - writing skills full day | £410.00 | 9 May 2025 | Paid |
| Staffing | Training - staff Staff Training - writing skills full day | £410.00 | 9 May 2025 | Paid |
| Office Costs | Business rates RENFREWSHIRE COUNCIL | £2,521.12 | 30 Apr 2025 | Paid |
| Office Costs | Training - MP HIVE SUPPORT LTD | £300.00 | 30 Apr 2025 | Paid |
| Office Costs | Electricity Electricity Bill April 2025 | £415.60 | 30 Apr 2025 | Paid |
| Staffing | Training - staff HIVE SUPPORT LTD | £300.00 | 30 Apr 2025 | Paid |