MPs / Peter Dowd
Claims, 2024 to 25
216 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 7 Apr 2025 | Staffing Bought-in services | Administrative services | £5,250 | £5,250 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £164,846 | £164,846 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Administrative services | £140.62 | £140.62 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £484.35 | £484.35 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,923.30 | £3,923.30 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £14,500.43 | £14,500.43 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £21 | £21 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £463.55 | £463.55 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,792.75 | £6,792.75 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £767.50 | £767.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £183.40 | £183.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £86.75 | £86.75 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £863.99 | £863.99 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £585.55 | £585.55 | Paid |
| 28 Mar 2025 | Office Costs Website hosting and design | SQSP [***] [200011725-8480] | £19.20 | £19.20 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | stationery printing services | £132 | £132 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £27.95 | £27.95 | Paid |
| 26 Mar 2025 | Accommodation Hotel - London | Parliamentary business | £420 | £420 | Paid |
| 24 Mar 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 24 Mar 2025 | Staffing Bought-in services | Administrative services | £525 | £525 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | Ink cartridges [200011781-296] | £511.09 | £511.09 | Paid |
| 21 Mar 2025 | Office Costs Utilities | Gas | £148.19 | £148.19 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £89.96 | £89.96 | Paid |
| 21 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-6455] | £220 | £220 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £19.55 | £19.55 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £1.46 | £1.46 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £2.28 | £2.28 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £6.91 | £6.91 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £15.30 | £15.30 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £55.20 | £55.20 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £107.86 | £107.86 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £42.43 | £42.43 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £78 | £78 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £22.13 | £22.13 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £5.57 | £5.57 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £37.73 | £37.73 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £4.27 | £4.27 | Paid |
| 20 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-7548] | £630 | £630 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £7.99 | £7.99 | Paid |
| 14 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4087] | £850 | £850 | Paid |
| 13 Mar 2025 | Miscellaneous Removals | CROWN WORKSPACE [200011722-1] [200011725-4668] | £1,176 | £1,176 | Paid |
| 11 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-3974] | £630 | £630 | Paid |
| 10 Mar 2025 | Office Costs Utilities | Water | £44.74 | £44.74 | Paid |
| 7 Mar 2025 | Office Costs Stationery & printing | NATIONAL PEN PROMOTION [200011725-4241] | £97.79 | £97.79 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £98.37 | £98.37 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | printing costs | £96 | £96 | Paid |
| 27 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 20 Feb 2025 | Office Costs Utilities | Electricity | £225.81 | £225.81 | Paid |
| 20 Feb 2025 | Office Costs Utilities | Water | £49.11 | £49.11 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £95.52 | £95.52 | Paid |
| 20 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £83.95 | £83.95 | Paid |
| 18 Feb 2025 | Office Costs Utilities | Gas | £128.64 | £128.64 | Paid |
| 18 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Annual Gas service | £80 | £80 | Paid |
| 13 Feb 2025 | Office Costs Cleaning services | Windows | £36 | £36 | Paid |
| 12 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | THEWORKS.CO.UK | £10 | £10 | Paid |
| 6 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 2 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.04 | £11.04 | Paid |
| 2 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.04 | £11.04 | Paid |
| 2 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.04 | £11.04 | Paid |
| 2 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.04 | £11.04 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £5.10 | £5.10 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £15.07 | £15.07 | Paid |
| 30 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 28 Jan 2025 | Staffing Bought-in services | Administrative services | £6,000 | £6,000 | Paid |
| 23 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 21 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £91.66 | £91.66 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Electricity | £193.17 | £193.17 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Gas | £178.58 | £178.58 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Water | £49.11 | £49.11 | Paid |
| 17 Jan 2025 | Office Costs Mobile telephone - contract & usage | MP Mobile | £26.54 | £26.54 | Paid |
| 16 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | SP SHOP.PARLIAMENT.UK | £19.80 | £19.80 | Paid |
| 14 Jan 2025 | Office Costs Cleaning services | Cleaning services | £36 | £36 | Paid |
| 9 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 2 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £97.57 | £97.57 | Paid |
| 1 Jan 2025 | Office Costs Mobile telephone - contract & usage | MP Mobile | £24.72 | £24.72 | Paid |
| 30 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 20 Dec 2024 | Accommodation Hotel - London | MP Parliament stay | £630 | £630 | Paid |
| 17 Dec 2024 | Office Costs Utilities | Gas | £155.34 | £155.34 | Paid |
| 17 Dec 2024 | Office Costs Utilities | Electricity | £140.96 | £140.96 | Paid |
| 17 Dec 2024 | Office Costs Utilities | Water | £47.66 | £47.66 | Paid |
| 17 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £-39 | £-39 | Paid |
| 12 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Fire Extinquisher Service | £82.80 | £82.80 | Paid |
| 10 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 7 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Letterhead printing | £114 | £114 | Paid |
| 4 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £79.54 | £79.54 | Paid |
| 27 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 26 Nov 2024 | Office Costs Utilities | Gas | £39.76 | £39.76 | Paid |
| 26 Nov 2024 | Office Costs Utilities | Electricity | £112.96 | £112.96 | Paid |
| 26 Nov 2024 | Office Costs Utilities | Water | £49.11 | £49.11 | Paid |
| 26 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £95.95 | £95.95 | Paid |
| 15 Nov 2024 | Office Costs Cleaning services | Cleaning | £36 | £36 | Paid |
| 6 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £249 | £249 | Paid |
| 1 Nov 2024 | Office Costs Mobile telephone - contract & usage | MP Mobile | £30.46 | £30.46 | Paid |
| 30 Oct 2024 | Accommodation Hotel - London | parliamentary business | £210 | £210 | Paid |
| 28 Oct 2024 | Office Costs Utilities | Electricity | £136.04 | £136.04 | Paid |
| 28 Oct 2024 | Office Costs Utilities | Gas | £45.03 | £45.03 | Paid |