MPs / Robbie Moore
Claims, 2024 to 25
150 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £312 | £312 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £247,096.45 | £247,096.45 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £243.93 | £243.93 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £177.69 | £177.69 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,346.84 | £2,346.84 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.58 | £4.58 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £53.09 | £53.09 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £101.70 | £101.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £81.18 | £81.18 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £9.23 | £9.23 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £7.74 | £7.74 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £5,177.99 | £5,177.99 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £13,663.92 | £13,663.92 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,282.88 | £5,282.88 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £484.18 | £484.18 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £37.50 | £37.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £991 | £991 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £887.78 | £887.78 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £296.55 | £296.55 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £77.50 | £77.50 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £23,829.15 | £23,829.15 | Paid |
| 24 Mar 2025 | Office Costs Insurance - contents | HISCOX [200011725-5820] [200011781-482] | £6.17 | £6.17 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.54 | £5.54 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.49 | £1.49 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.05 | £6.05 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.60 | £1.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.20 | £6.20 | Paid |
| 14 Mar 2025 | Office Costs Mobile telephone - contract & usage | Payment for phone contract for parliamentary purposes | £39.06 | £39.06 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £35 | £35 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Gas | £35 | £35 | Paid |
| 11 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £8.50 | £8.50 | Paid |
| 4 Mar 2025 | Accommodation Utilities | Electricity | £35 | £35 | Paid |
| 4 Mar 2025 | Accommodation Utilities | Gas | £35 | £35 | Paid |
| 4 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £8.50 | £8.50 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £16.08 | £16.08 | Paid |
| 14 Feb 2025 | Office Costs Mobile telephone - contract & usage | Payment for phone contract for parliamentary purposes | £25 | £25 | Paid |
| 13 Feb 2025 | Office Costs Parking | £67.50 | £67.50 | Paid | |
| 12 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £88.87 | £88.87 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £88.87 | £88.87 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £132.79 | £132.79 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £88.87 | £88.87 | Paid |
| 30 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011781-487] | £27.40 | £27.40 | Paid |
| 24 Jan 2025 | Office Costs Software & applications | Payment for Caseworker software for parliamentary purposes [200011781-486] | £177.53 | £177.53 | Paid |
| 24 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Safety Risk Assessment for Constituency Office | £215 | £215 | Paid |
| 17 Jan 2025 | Office Costs Mobile telephone - contract & usage | Phone contract for parliamentary use | £25 | £25 | Paid |
| 11 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £66 | £66 | Paid | |
| 8 Jan 2025 | Accommodation Utilities | Electricity | £37 | £37 | Paid |
| 8 Jan 2025 | Accommodation Utilities | Water | £100 | £100 | Paid |
| 8 Jan 2025 | Accommodation Utilities | Gas | £37 | £37 | Paid |
| 8 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £8.50 | £8.50 | Paid |
| 17 Dec 2024 | Office Costs Mobile telephone - contract & usage | Mobile contract for Parliamentary use for calls | £25 | £25 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.34 | £4.34 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.78 | £5.78 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.27 | £2.27 | Paid |
| 28 Nov 2024 | Accommodation Utilities | Gas | £16.03 | £16.03 | Paid |
| 28 Nov 2024 | Accommodation Utilities | Electricity | £16.52 | £16.52 | Paid |
| 28 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £8.50 | £8.50 | Paid |
| 26 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £20.18 | £20.18 | Paid |
| 14 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile contract for Parliamentary use for calls | £25 | £25 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | AMAZON PRIME | £-0.50 | £-0.50 | Paid |
| 1 Nov 2024 | Office Costs Mobile telephone - contract & usage | Use of two phone numbers for work purposes | £10.72 | £10.72 | Paid |
| 1 Nov 2024 | Office Costs Mobile telephone - contract & usage | Use of two phone numbers for work purposes | £51.76 | £51.76 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Gas | £19.04 | £19.04 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Electricity | £37.50 | £37.50 | Paid |
| 1 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £8.50 | £8.50 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £6.50 | £6.50 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.32 | £1.32 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £27.98 | £27.98 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £9.55 | £9.55 | Paid |
| 31 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £37.99 | £37.99 | Paid |
| 31 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £0.99 | £0.99 | Paid |
| 17 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £149.83 | £149.83 | Paid |
| 11 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £3.67 | £3.67 | Paid |
| 11 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.27 | £10.27 | Paid |
| 11 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £775 | £775 | Paid |
| 11 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £6.82 | £6.82 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £81.78 | £81.78 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £111.71 | £111.71 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £111.71 | £111.71 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £111.71 | £111.71 | Paid |
| 7 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £8.50 | £8.50 | Paid |
| 19 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 19 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £78.48 | £78.48 | Paid |
| 9 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £8.50 | £8.50 | Paid |
| 5 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WILLIS REMOVALS LLP | £21 | £21 | Paid |
| 5 Sep 2024 | Office Costs Parking | £4.60 | £4.60 | Paid | |
| 5 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £119.42 | £119.42 | Paid |
| 2 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £682.08 | £682.08 | Paid |
| 22 Aug 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £127.50 | £127.50 | Paid |
| 22 Aug 2024 | Office Costs Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011781-484] | £87.06 | £87.06 | Paid |
| 22 Aug 2024 | Office Costs Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011781-483] | £81.53 | £81.53 | Paid |
| 16 Aug 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 16 Aug 2024 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 16 Aug 2024 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 16 Aug 2024 | Accommodation Council tax | Part repayment of claim 60240643:1 | £0 | £0 | Repaid |
| 14 Aug 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone contract for use by MP and office | £51.76 | £51.76 | Paid |
| 13 Aug 2024 | Office Costs Mobile telephone - equipment purchase | Final payment for I phone for parliamentary purposes | £55.98 | £55.98 | Paid |
| 12 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £1.26 | £1.26 | Paid |
| 12 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £3.73 | £3.73 | Paid |
| 12 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £2.27 | £2.27 | Paid |