MPs / Mr Richard Holden
Rt Hon Richard Holden MP
Conservative·Basildon and Billericay·MP since 12 Dec 2019
Claims, 2024 to 25
154 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 18 Jun 2025 | Accommodation MP Budget Overspend | 2024-25 Accommodation budget Overspend | £0 | £0 | Repaid |
| 29 Apr 2025 | Office Costs Business rates | Part refund of business rates claim 60253345:9 | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £229,700.89 | £229,700.89 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £160.90 | £160.90 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £27.65 | £27.65 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,509.28 | £1,509.28 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £265.28 | £265.28 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £22.70 | £22.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £45.86 | £45.86 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £251.48 | £251.48 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £641.75 | £641.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £148.95 | £148.95 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,050.62 | £1,050.62 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £15,711.26 | £15,711.26 | Paid |
| 31 Mar 2025 | Miscellaneous Redundancy | Staff redundancy payments | £15,692.40 | £15,692.40 | Paid |
| 31 Mar 2025 | Miscellaneous Payroll | Total other staff payroll costs for the 2024-25 year | £2,729.90 | £2,729.90 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £93.40 | £93.40 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £669.29 | £669.29 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,687.58 | £1,687.58 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £270 | £270 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £29,117.84 | £29,117.84 | Paid |
| 15 Mar 2025 | Miscellaneous Utilities | Electricity | £200.42 | £200.42 | Paid |
| 21 Feb 2025 | Miscellaneous Utilities | Electricity | £49.05 | £49.05 | Paid |
| 21 Feb 2025 | Miscellaneous Utilities | Electricity | £214.04 | £214.04 | Paid |
| 14 Feb 2025 | Miscellaneous Utilities | Electricity | £54.31 | £54.31 | Paid |
| 14 Feb 2025 | Miscellaneous Utilities | Electricity | £62.01 | £62.01 | Paid |
| 14 Feb 2025 | Miscellaneous Utilities | Electricity | £134.51 | £134.51 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Window cleaning for constituency office | £65 | £65 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Gas | £108.25 | £108.25 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011804-94] | £211.07 | £211.07 | Paid |
| 10 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | BASILDON DC | £172.70 | £172.70 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Electricity | £376.73 | £376.73 | Paid |
| 4 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £26 | £26 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | RYMAN 1036 | £29.22 | £29.22 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | CRYSTAL SIGN AND PRINT | £79.68 | £79.68 | Paid |
| 25 Nov 2024 | Accommodation Utilities | Dual Fuel | £220.99 | £220.99 | Paid |
| 21 Nov 2024 | Office Costs Equipment - purchase | Sundries | £3.99 | £3.99 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £94.45 | £94.45 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £301.58 | £301.58 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £15.98 | £15.98 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £324.82 | £324.82 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £324.82 | £324.82 | Paid |
| 13 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £189.99 | £189.99 | Paid |
| 13 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £26.97 | £26.97 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £399.07 | £399.07 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £399.07 | £399.07 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £179.99 | £179.99 | Paid |
| 11 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £75.96 | £75.96 | Paid |
| 11 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £29.98 | £29.98 | Paid |
| 9 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £71.94 | £71.94 | Paid |
| 8 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £64 | £64 | Paid |
| 8 Nov 2024 | Office Costs Equipment - purchase | Television | £146.93 | £146.93 | Paid |
| 7 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £399.07 | £399.07 | Paid |
| 7 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £399.07 | £399.07 | Paid |
| 7 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | 2024.11.07 CONOFFThe Home Fixer Essex Ltd Redecoration and Repairs £630.00 | £630 | £630 | Paid |
| 6 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £190 | £190 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £399.07 | £399.07 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £399.07 | £399.07 | Paid |
| 1 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £212 | £212 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | 3 staff keys cut | £27 | £27 | Paid |
| 16 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 16 Oct 2024 | Office Costs Newspapers, journals, magazines | ECHONEWSCOUK ONLINE | £31 | £31 | Paid |
| 14 Oct 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £933.17 | £933.17 | Paid |
| 11 Oct 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 9 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 9 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 8 Oct 2024 | Office Costs Software & applications | VEED LIMITED [200011804-93] | £125.05 | £125.05 | Paid |
| 8 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | 2024.10.08 CONOFF Electrical Repairs Axeley Electrical £628.14.pdf | £628.14 | £628.14 | Paid |
| 30 Sep 2024 | Office Costs Utilities | Water | £65.95 | £65.95 | Paid |
| 30 Sep 2024 | Office Costs Stationery & printing | VIKING | £921.74 | £921.74 | Paid |
| 30 Sep 2024 | Accommodation Utilities | Dual Fuel | £1,520.75 | £1,520.75 | Paid |
| 26 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | FASHION WALLPAPER | £367.50 | £367.50 | Paid |
| 26 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £94.95 | £94.95 | Paid |
| 26 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £13.99 | £13.99 | Paid |
| 25 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £65.97 | £65.97 | Paid |
| 24 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £79.82 | £79.82 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | poundland note book A4 | £2 | £2 | Paid |
| 21 Sep 2024 | Office Costs Software & applications | CANVA [***] [200011804-95] | £52.87 | £52.87 | Paid |
| 18 Sep 2024 | Office Costs Stationery & printing | white tack and sellotape for constituency tour poster attachment | £5.49 | £5.49 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £81 | £81 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £60.97 | £60.97 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £40 | £40 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £69.99 | £69.99 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £150 | £150 | Paid |
| 18 Sep 2024 | Office Costs Cleaning services | 2024.09.18 CONOFF Inital Office Cleaning [***] [***] [***] £456.00 | £456 | £456 | Paid |
| 18 Sep 2024 | Office Costs Cleaning services | B & Q 1199 | £83.54 | £83.54 | Paid |
| 18 Sep 2024 | Office Costs Cleaning services | POUNDSTRETCHER - 0279 | £25.39 | £25.39 | Paid |
| 12 Sep 2024 | Accommodation Cleaning services | 2024.09.12 FLAT Final Cleaning Teancy End [***] [***] [***] £516.00 | £516 | £516 | Paid |
| 10 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 10 Sep 2024 | Office Costs Utilities | Water | £199.20 | £199.20 | Paid |
| 10 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £251.98 | £251.98 | Paid |
| 5 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £197.70 | £197.70 | Paid |
| 5 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £1,880.40 | £1,880.40 | Paid |
| 4 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £388.96 | £388.96 | Paid |
| 4 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £166.95 | £166.95 | Paid |
| 4 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £539.97 | £539.97 | Paid |
| 4 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £915.95 | £915.95 | Paid |
| 2 Sep 2024 | Office Costs Stationery & printing | SHOP.PARLIAMENT.UK | £54 | £54 | Paid |
| 29 Aug 2024 | Office Costs Cleaning services | Consett Office Final Clean | £75 | £75 | Paid |
| 28 Aug 2024 | Miscellaneous Removals | WWW.ANYVAN.COM | £1,393.82 | £1,393.82 | Paid |