MPs / Peter Dowd
Claims, 2025 to 26
117 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Mar 2026 | Office Costs Stationery & printing | Printing | £132 | £132 | Paid |
| 18 Mar 2026 | Staffing Bought-in services | Professional & consultancy | £1,013.28 | £1,013.28 | Paid |
| 16 Mar 2026 | Staffing Bought-in services | Professional & consultancy | £1,760 | £1,760 | Paid |
| 12 Mar 2026 | Office Costs Cleaning services | Banner March 2026 | £53.93 | £53.93 | Paid |
| 12 Mar 2026 | Office Costs Cleaning services | Banner March 2026 | £89.42 | £89.42 | Paid |
| 11 Mar 2026 | Office Costs Cleaning services | [***] [***] | £68 | £68 | Paid |
| 26 Feb 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £142.99 | £142.99 | Paid |
| 23 Feb 2026 | Office Costs Utilities | Water | £68.26 | £68.26 | Paid |
| 19 Feb 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £-169 | £-169 | Paid |
| 18 Feb 2026 | Office Costs Utilities | Gas | £234.86 | £234.86 | Paid |
| 18 Feb 2026 | Office Costs Utilities | Electricity | £200.59 | £200.59 | Paid |
| 17 Feb 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £208.95 | £208.95 | Paid |
| 11 Feb 2026 | Accommodation Hotel - London | [***][***][***] | £540 | £540 | Paid |
| 11 Feb 2026 | Accommodation Hotel - London | [***][***][***] | £571.50 | £571.50 | Paid |
| 11 Feb 2026 | Accommodation Hotel - London | [***][***][***] | £209 | £209 | Paid |
| 4 Feb 2026 | Office Costs Stationery & printing | Printing services letterheads | £120 | £120 | Paid |
| 2 Feb 2026 | Staffing Bought-in services | Professional & consultancy | £2,750 | £2,750 | Paid |
| 2 Feb 2026 | Office Costs Cleaning services | Cleaning January | £68 | £68 | Paid |
| 2 Feb 2026 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 29 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 28 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £107.70 | £107.70 | Paid |
| 25 Jan 2026 | Office Costs Maintenance, Redecorations & Repairs | Gas boiler service | £80 | £80 | Paid |
| 19 Jan 2026 | Office Costs Utilities | Electricity | £68.26 | £68.26 | Paid |
| 19 Jan 2026 | Office Costs Utilities | Electricity | £159.80 | £159.80 | Paid |
| 19 Jan 2026 | Office Costs Utilities | Gas | £522.95 | £522.95 | Paid |
| 19 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 15 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 6 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 22 Dec 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 22 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £107.70 | £107.70 | Paid |
| 12 Dec 2025 | Staffing Bought-in services | Administrative services | £3,450 | £3,450 | Paid |
| 10 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 9 Dec 2025 | Office Costs Utilities | Gas | £117.73 | £117.73 | Paid |
| 9 Dec 2025 | Office Costs Utilities | Water | £66.53 | £66.53 | Paid |
| 9 Dec 2025 | Office Costs Utilities | Electricity | £141.35 | £141.35 | Paid |
| 5 Dec 2025 | Office Costs Cleaning services | Cleaning Invoice | £102 | £102 | Paid |
| 4 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | £94.80 | £94.80 | Paid |
| 2 Dec 2025 | Office Costs Stationery & printing | Printing supplies Ink | £583.13 | £583.13 | Paid |
| 2 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 25 Nov 2025 | Staffing Bought-in services | Professional & consultancy | £546.82 | £546.82 | Paid |
| 25 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 20 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 19 Nov 2025 | Office Costs Utilities | Electricity | £130.60 | £130.60 | Paid |
| 19 Nov 2025 | Office Costs Utilities | Water | £68.26 | £68.26 | Paid |
| 19 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £107.70 | £107.70 | Paid |
| 13 Nov 2025 | Office Costs Cleaning services | Banner December 2025 | £62.34 | £62.34 | Paid |
| 13 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 6 Nov 2025 | Accommodation Hotel - London | parliamentary business | £597 | £597 | Paid |
| 3 Nov 2025 | Office Costs Cleaning services | Cleaning Invoice | £102 | £102 | Paid |
| 31 Oct 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO | £272 | £272 | Paid |
| 30 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 28 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £107.70 | £107.70 | Paid |
| 23 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 22 Oct 2025 | Office Costs Insurance - buildings | WRIGHTSURE INSURANCE S | £957.68 | £957.68 | Paid |
| 14 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £552 | £552 | Paid |
| 9 Oct 2025 | Office Costs Utilities | Water | £66.53 | £66.53 | Paid |
| 7 Oct 2025 | Staffing Bought-in services | Administrative services | £5,500 | £5,500 | Paid |
| 4 Oct 2025 | Office Costs Cleaning services | Cleaning September | £153 | £153 | Paid |
| 2 Oct 2025 | Office Costs Equipment - purchase | Other office equipment | £559.13 | £559.13 | Paid |
| 22 Sep 2025 | Staffing Bought-in services | Administrative services | £96 | £96 | Paid |
| 17 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £107.70 | £107.70 | Paid |
| 16 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 9 Sep 2025 | Office Costs Utilities | Water | £68.26 | £68.26 | Paid |
| 9 Sep 2025 | Office Costs Utilities | Electricity | £127.06 | £127.06 | Paid |
| 1 Sep 2025 | Office Costs Cleaning services | August cleaning | £102 | £102 | Paid |
| 28 Aug 2025 | Staffing Bought-in services | Professional & consultancy | £5,250 | £5,250 | Paid |
| 19 Aug 2025 | Office Costs Utilities | Electricity | £133.56 | £133.56 | Paid |
| 19 Aug 2025 | Office Costs Utilities | Water | £68.26 | £68.26 | Paid |
| 19 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £83.95 | £83.95 | Paid |
| 15 Aug 2025 | Accommodation Hotel - London | Part repayment of claim 60318634:3 | £0 | £0 | Repaid |
| 3 Aug 2025 | Office Costs Cleaning services | Cleaning | £102 | £102 | Paid |
| 24 Jul 2025 | Office Costs Software & applications | CANVA [***] | £109.99 | £109.99 | Paid |
| 23 Jul 2025 | Staffing Bought-in services | Administrative services | £4,500 | £4,500 | Paid |
| 23 Jul 2025 | Office Costs Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | £448.54 | £448.54 | Paid |
| 23 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £83.95 | £83.95 | Paid |
| 23 Jul 2025 | Office Costs Cleaning services | Cleaning June | £102 | £102 | Paid |
| 22 Jul 2025 | Office Costs Utilities | Electricity | £131.47 | £131.47 | Paid |
| 22 Jul 2025 | Office Costs Utilities | Water | £66.53 | £66.53 | Paid |
| 17 Jul 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 7 Jul 2025 | Accommodation Hotel - London | [***][***][***] | £570 | £570 | Paid |
| 30 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £675 | £675 | Paid |
| 27 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £83.95 | £83.95 | Paid |
| 25 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 20 Jun 2025 | Accommodation Hotel - London | London stay | £220 | £220 | Paid |
| 20 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £880 | £880 | Paid |
| 17 Jun 2025 | Office Costs Utilities | Electricity | £139 | £139 | Paid |
| 17 Jun 2025 | Office Costs Utilities | Water | £68.26 | £68.26 | Paid |
| 17 Jun 2025 | Office Costs Utilities | Gas | £58.34 | £58.34 | Paid |
| 12 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 6 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | Roller shutters repair | £192 | £192 | Paid |
| 3 Jun 2025 | Office Costs Cleaning services | Cleaning services | £238 | £238 | Paid |
| 2 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 20 May 2025 | Staffing Bought-in services | Administrative services | £3,225 | £3,225 | Paid |
| 20 May 2025 | Office Costs Website hosting and design | SQSP [***] | £100.80 | £100.80 | Paid |
| 19 May 2025 | Accommodation Hotel - London | [***][***][***] | £570 | £570 | Paid |
| 16 May 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO | £272 | £272 | Paid |
| 16 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £83.95 | £83.95 | Paid |
| 15 May 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 14 May 2025 | Office Costs Utilities | Water | £66.53 | £66.53 | Paid |
| 9 May 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |