MPs / Ian Sollom
Ian Sollom MP
Liberal Democrat·St Neots and Mid Cambridgeshire·MP since 4 Jul 2024
Claims, 2024 to 25
176 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £331.80 | £331.80 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £165.90 | £165.90 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,080 | £1,080 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £562 | £562 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £154,448.62 | £154,448.62 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £10.77 | £10.77 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,068.89 | £1,068.89 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £10.60 | £10.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £3 | £3 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £8.55 | £8.55 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £157.95 | £157.95 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £353.18 | £353.18 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,080 | £-1,080 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,558.72 | £2,558.72 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £109.60 | £109.60 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £7.80 | £7.80 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £2 | £2 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £79.65 | £79.65 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £79.20 | £79.20 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,392.37 | £1,392.37 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £216.49 | £216.49 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £277.24 | £277.24 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,600 | £-2,600 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | [***] Mobile Bill March 25 | £8 | £8 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | [***] Mobile Bill Feb 25 | £8 | £8 | Paid |
| 26 Mar 2025 | Office Costs Insurance - contents | Contents insurance for constituency office 2024 | £86.48 | £86.48 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £178.99 | £178.99 | Paid |
| 25 Mar 2025 | Accommodation Utilities | Electricity | £48.57 | £48.57 | Paid |
| 25 Mar 2025 | Accommodation Utilities | Electricity | £56.35 | £56.35 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | HELLOPRINT UNITED KING [200011725-6781] | £43.95 | £43.95 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.54 | £3.54 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £53.39 | £53.39 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | HELLOPRINT UNITED KING [200011725-6025] | £648.70 | £648.70 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | INSTANTPRINT [200011725-6026] | £31.16 | £31.16 | Paid |
| 17 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL ONLINE SHOP [200011725-4443] | £155 | £155 | Paid |
| 17 Mar 2025 | Office Costs Parking | [200011725-4444] | £54 | £54 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-5247] | £41.34 | £41.34 | Paid |
| 12 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-5017] | £182.66 | £182.66 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Sundries | £43 | £43 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £86.09 | £86.09 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,080 | £1,080 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 18 Feb 2025 | Office Costs Training - staff | PARLI-TRAINING | £520 | £520 | Paid |
| 17 Feb 2025 | Office Costs Parking | £54 | £54 | Paid | |
| 17 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £71.99 | £71.99 | Paid |
| 12 Feb 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £75 | £75 | Paid |
| 12 Feb 2025 | Office Costs Parking | £54 | £54 | Paid | |
| 12 Feb 2025 | Office Costs Parking | £54 | £54 | Paid | |
| 12 Feb 2025 | Office Costs Parking | £54 | £54 | Paid | |
| 11 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £39.38 | £39.38 | Paid | |
| 6 Feb 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £570.60 | £570.60 | Paid |
| 6 Feb 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £546 | £546 | Paid |
| 6 Feb 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £570.60 | £570.60 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.11 | £8.11 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.08 | £22.08 | Paid |
| 6 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £86.09 | £86.09 | Paid |
| 5 Feb 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £438.60 | £438.60 | Paid |
| 5 Feb 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £450 | £450 | Paid |
| 5 Feb 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £510 | £510 | Paid |
| 5 Feb 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £510 | £510 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.57 | £16.57 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.53 | £15.53 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.10 | £7.10 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Electricity | £58.41 | £58.41 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,080 | £1,080 | Paid | |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile Bill for January 2025 | £8 | £8 | Paid |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | Monthly mobile charges Jan 25 | £4 | £4 | Paid |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | Monthly mobile charges Decemer | £4 | £4 | Paid |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone Bill for December 2024 | £8 | £8 | Paid |
| 4 Feb 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 3 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £23.90 | £23.90 | Paid |
| 3 Feb 2025 | Office Costs Postage & couriers | AMZNMKTPLACE [***] | £114 | £114 | Paid |
| 31 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £26 | £26 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Sundries | £49.99 | £49.99 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £11.61 | £11.61 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £224.45 | £224.45 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £163 | £163 | Paid |
| 13 Jan 2025 | Accommodation Utilities | Electricity | £53.96 | £53.96 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,080 | £1,080 | Paid | |
| 6 Jan 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £86.09 | £86.09 | Paid |
| 6 Jan 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 31 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £26 | £26 | Paid |
| 10 Dec 2024 | Accommodation Utilities | Electricity | £28.88 | £28.88 | Paid |
| 10 Dec 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £488.80 | £488.80 | Paid |
| 9 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 6 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £86.09 | £86.09 | Paid |
| 5 Dec 2024 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] | £838 | £838 | Paid |
| 4 Dec 2024 | Office Costs Newspapers, journals, magazines | NEWSQUEST [200011804-138] | £6.91 | £6.91 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,080 | £1,080 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 1 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £32.93 | £32.93 | Paid |
| 27 Nov 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011804-137] | £61.86 | £61.86 | Paid |
| 19 Nov 2024 | Office Costs Parking | £204.60 | £204.60 | Paid |