MPs / Dr Marie Tidball
Claims, 2024 to 25
107 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £-141.76 | £-141.76 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Dual Fuel | £10.56 | £10.56 | Paid |
| 1 Apr 2025 | Office Costs Rent | £5,562 | £5,562 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £182 | £182 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £155,361.86 | £155,361.86 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £382.51 | £382.51 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £51.57 | £51.57 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,134.26 | £2,134.26 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £86 | £86 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £19.20 | £19.20 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £13.41 | £13.41 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £191.16 | £191.16 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £505.44 | £505.44 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £589 | £589 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-5,135.33 | £-5,135.33 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,038.69 | £4,038.69 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,006.20 | £1,006.20 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £1,236.96 | £1,236.96 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,727.12 | £-1,727.12 | Paid |
| 21 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office signs [200011781-299] | £496.80 | £496.80 | Paid |
| 19 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £34.49 | £34.49 | Paid |
| 19 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £24.91 | £24.91 | Paid |
| 18 Mar 2025 | Accommodation Rent | £3,200 | £3,200 | Paid | |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 15 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £29.90 | £29.90 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £476.84 | £476.84 | Paid |
| 12 Mar 2025 | Accommodation Utilities | Dual Fuel | £64.78 | £64.78 | Paid |
| 1 Mar 2025 | Office Costs Utilities | Electricity | £54.58 | £54.58 | Paid |
| 28 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrician brought in to do installation works | £295 | £295 | Paid |
| 26 Feb 2025 | Staffing Training - staff | PAYMENT TO CIPR | £684 | £684 | Paid |
| 26 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £21.99 | £21.99 | Paid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 18 Feb 2025 | Accommodation Rent | £3,200 | £3,200 | Paid | |
| 17 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £135.45 | £135.45 | Paid | |
| 14 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | AMAZON.CO.UK [***] | £36.24 | £36.24 | Paid |
| 14 Feb 2025 | Office Costs Utilities | Electricity | £60.70 | £60.70 | Paid |
| 12 Feb 2025 | Accommodation Utilities | Electricity | £49.77 | £49.77 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Electricity | £24.23 | £24.23 | Paid |
| 4 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] | £69.25 | £69.25 | Paid |
| 3 Feb 2025 | Staffing Training - staff | SCIE.ORG.UK [***] [***] | £66 | £66 | Paid |
| 3 Feb 2025 | Staffing Training - staff | SCIE.ORG.UK [***] [***] | £66 | £66 | Paid |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 29 Jan 2025 | Office Costs Stationery & printing | PAYPAL SAXOPRINT | £49.98 | £49.98 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £4.61 | £4.61 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £47.84 | £47.84 | Paid |
| 24 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | AMZNMKTPLACE [***] | £17.95 | £17.95 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £153.14 | £153.14 | Paid |
| 21 Jan 2025 | Accommodation Rent | £3,200 | £3,200 | Paid | |
| 20 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £36.93 | £36.93 | Paid |
| 19 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £59.40 | £59.40 | Paid |
| 17 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Additional privacy frosting for the windows | £490.80 | £490.80 | Paid |
| 16 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £52 | £52 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £155.95 | £155.95 | Paid |
| 13 Jan 2025 | Accommodation Utilities | Dual Fuel | £135.07 | £135.07 | Paid |
| 9 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £150 | £150 | Paid | |
| 9 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £1,223.91 | £1,223.91 | Paid |
| 8 Jan 2025 | Staffing Training - staff | WWW.IPSEA.ORG.UK | £298 | £298 | Paid |
| 8 Jan 2025 | Staffing Training - staff | WWW.IPSEA.ORG.UK | £149 | £149 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £139.99 | £139.99 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £86.10 | £86.10 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £383 | £383 | Paid |
| 6 Jan 2025 | Accommodation Utilities | Dual Fuel | £111.07 | £111.07 | Paid |
| 30 Dec 2024 | Office Costs Rent | £5,562 | £5,562 | Paid | |
| 23 Dec 2024 | Office Costs Utilities | Electricity | £115.11 | £115.11 | Paid |
| 19 Dec 2024 | Office Costs Mobile telephone - contract & usage | Phone systems | £86.10 | £86.10 | Paid |
| 19 Dec 2024 | Accommodation Rent | £3,200 | £3,200 | Paid | |
| 17 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £81.32 | £81.32 | Paid |
| 12 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 3 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £46.96 | £46.96 | Paid |
| 27 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | B&Q MARKETPLACE | £147 | £147 | Paid |
| 26 Nov 2024 | Staffing Training - staff | WWW.IPSEA.ORG.UK | £348 | £348 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £162.40 | £162.40 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £70.17 | £70.17 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 25 Nov 2024 | Accommodation Council tax | Council tax for London property | £1,226.57 | £1,226.57 | Paid |
| 21 Nov 2024 | Office Costs Business rates | Business rates invoice 01/08/2024 - 31/03/2025 | £4,983.16 | £4,983.16 | Paid |
| 21 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £11.94 | £11.94 | Paid |
| 18 Nov 2024 | Office Costs Insurance - buildings | Business insurance recharge 21/0/2024 - 20/09/2025 | £449.78 | £449.78 | Paid |
| 15 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £31.25 | £31.25 | Paid | |
| 13 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 6 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 31 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £1,260 | £1,260 | Paid |
| 29 Oct 2024 | Accommodation Rent | [***] | £2,461.54 | £2,461.54 | Paid |
| 25 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | Staff member ordered cables for multiple desktop displays | £29.58 | £29.58 | Paid |
| 17 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 10 Oct 2024 | Accommodation Rent | WWW.GOODLORD.CO | £738.46 | £738.46 | Paid |
| 7 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 2 Oct 2024 | Office Costs Mobile telephone - contract & usage | Staff member topped up phones being used in the constituency office | £30 | £30 | Paid |
| 1 Oct 2024 | Office Costs Rent | £5,562 | £5,562 | Paid | |
| 30 Sep 2024 | Office Costs Software & applications | 1PASSWORD TRIAL OVER | £209.93 | £209.93 | Paid |
| 23 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 12 Sep 2024 | Office Costs Mobile telephone - contract & usage | Staff member topped up phones being used in the constituency office | £30 | £30 | Paid |