MPs / Steve Darling
Claims, 2024 to 25
203 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 28 Jan 2026 | Office Costs Business rates | Partial Repayment of 60278031:1 | £0 | £0 | Repaid |
| 3 Jul 2025 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 7 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £5.47 | £5.47 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Other travel | £18.60 | £18.60 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £260.80 | £260.80 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £173,863.33 | £173,863.33 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £56.64 | £56.64 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £50.85 | £50.85 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £151.04 | £151.04 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,000.74 | £3,000.74 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £30.50 | £30.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £5.13 | £5.13 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £3.15 | £3.15 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £60.80 | £60.80 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,004.11 | £1,004.11 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-19.41 | £-19.41 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £60.66 | £60.66 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £16.65 | £16.65 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,548.58 | £3,548.58 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £99.50 | £99.50 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £541.73 | £541.73 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £279.03 | £279.03 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £203.47 | £203.47 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,689.86 | £-1,689.86 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | BUFFER PLAN [200011725-8049] | £230.53 | £230.53 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | VISTAPRINT [200011725-8048] | £48.99 | £48.99 | Paid |
| 27 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.35 | £5.35 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Electricity | £45.99 | £45.99 | Paid |
| 26 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-10202] | £30 | £30 | Paid |
| 25 Mar 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 21 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.18 | £5.18 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £915.22 | £915.22 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.90 | £1.90 | Paid |
| 19 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6 | £6 | Paid |
| 19 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.05 | £7.05 | Paid |
| 19 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.60 | £6.60 | Paid |
| 19 Mar 2025 | Office Costs Mobile telephone - contract & usage | mobile phone contract | £35.60 | £35.60 | Paid |
| 18 Mar 2025 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI [200011725-7192] | £156 | £156 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Sundries | £60.98 | £60.98 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-6220] | £263.64 | £263.64 | Paid |
| 13 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011800-132] [200011725-4072] | £30 | £30 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £58.36 | £58.36 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,378.91 | £1,378.91 | Paid | |
| 1 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 27 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.24 | £5.24 | Paid |
| 25 Feb 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 21 Feb 2025 | Office Costs Equipment - purchase | Sundries | £4.99 | £4.99 | Paid |
| 20 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.20 | £7.20 | Paid |
| 20 Feb 2025 | Office Costs Advertising and contact cards | community magazine advert | £596.70 | £596.70 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | AXWORTHYS [200011725-366] | £2.50 | £2.50 | Paid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £49 | £49 | Paid |
| 17 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-1369] | £30 | £30 | Paid |
| 13 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £2.85 | £2.85 | Paid |
| 12 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone monthly contract | £36.42 | £36.42 | Paid |
| 10 Feb 2025 | Accommodation Council tax | Westminster council tax | £146 | £146 | Paid |
| 6 Feb 2025 | Office Costs Advertising and contact cards | VISTAPRINT [200011725-591] | £58.56 | £58.56 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,378.91 | £1,378.91 | Paid | |
| 3 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Electricity | £60 | £60 | Paid |
| 1 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £931.14 | £931.14 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1,144.02 | £1,144.02 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £121.54 | £121.54 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1,144.02 | £1,144.02 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Sundries | £189.16 | £189.16 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Sundries | £499 | £499 | Paid |
| 27 Jan 2025 | Accommodation Utilities | Electricity | £60 | £60 | Paid |
| 24 Jan 2025 | Office Costs Equipment - purchase | Sundries | £199 | £199 | Paid |
| 23 Jan 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 22 Jan 2025 | Office Costs Advertising and contact cards | advert in community magazine | £596.70 | £0 | Not Paid |
| 22 Jan 2025 | Accommodation Council tax | council tax for December | £146 | £146 | Paid |
| 22 Jan 2025 | Accommodation Council tax | council tax for January | £146 | £146 | Paid |
| 20 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 19 Jan 2025 | Office Costs Mobile telephone - contract & usage | mobile phone bill for January | £23 | £23 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £186.23 | £186.23 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £228.80 | £228.80 | Paid |
| 16 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £34.61 | £34.61 | Paid |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 9 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 9 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £10.39 | £10.39 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £20.26 | £20.26 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,378.91 | £1,378.91 | Paid | |
| 4 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 24 Dec 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 18 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.34 | £5.34 | Paid |
| 12 Dec 2024 | Office Costs Insurance - contents | contents insurance [200011799-106] | £50.30 | £50.30 | Paid |
| 12 Dec 2024 | Office Costs Business rates | Business rates for constituency office | £1,341.36 | £1,341.36 | Paid |
| 11 Dec 2024 | Office Costs Mobile telephone - contract & usage | monthly mobile phone contract | £23 | £23 | Paid |
| 10 Dec 2024 | Office Costs Insurance - contents | contents insurance | £91.02 | £91.02 | Paid |
| 7 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £7.20 | £7.20 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £0.91 | £0.91 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.78 | £1.78 | Paid |
| 4 Dec 2024 | Office Costs Advertising and contact cards | advertising in community magazines | £596.70 | £596.70 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,378.91 | £1,378.91 | Paid | |
| 3 Dec 2024 | Office Costs Postage & couriers | letter to outside UK | £2.80 | £2.80 | Paid |
| 3 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £19.99 | £19.99 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Electricity | £60 | £60 | Paid |
| 28 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £69.12 | £69.12 | Paid |