MPs / Imogen Walker
Claims, 2024 to 25
147 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 16 May 2025 | Office Costs Insurance - buildings | Constituency Office Insurance [200011932-0] | £228.70 | £228.70 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Electricity | £118.91 | £118.91 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £114,155.33 | £114,155.33 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £847.31 | £847.31 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £290 | £290 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,488.10 | £1,488.10 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-2,272.60 | £-2,272.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £151.34 | £151.34 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,393.73 | £1,393.73 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £13,354.15 | £13,354.15 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £942.49 | £942.49 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £283.65 | £283.65 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £17,687.67 | £17,687.67 | Paid |
| 28 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | General Waste [200011797-165] | £4.31 | £4.31 | Paid |
| 28 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Standard Recycling [200011797-166] | £2.07 | £2.07 | Paid |
| 28 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £53.34 | £53.34 | Paid |
| 21 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling Collection | £24.12 | £24.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.55 | £4.55 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.62 | £6.62 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.44 | £13.44 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.26 | £1.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.16 | £8.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.09 | £1.09 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.24 | £1.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £138.62 | £138.62 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.62 | £6.62 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £24.17 | £24.17 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.63 | £10.63 | Paid |
| 19 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | AMAZON [***] [200011725-7331] | £38.50 | £38.50 | Paid |
| 19 Mar 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK [200011725-7330] | £799.86 | £799.86 | Paid |
| 18 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-9213] | £67.20 | £67.20 | Paid |
| 18 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | SAFETY SIGNS 4 LESS [200011725-9212] | £132.78 | £132.78 | Paid |
| 17 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £534 | £534 | Paid |
| 11 Mar 2025 | Office Costs Utilities | Electricity | £336.11 | £336.11 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £29.99 | £29.99 | Paid |
| 5 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-3427] | £27 | £27 | Paid |
| 5 Mar 2025 | Office Costs Business rates | SOUTH LANARKSHIRE CNL [200011725-3426] | £252.74 | £252.74 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Water | £112.88 | £112.88 | Paid |
| 4 Mar 2025 | Office Costs Rent | £3,500 | £3,500 | Paid | |
| 28 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £68.84 | £68.84 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.80 | £13.80 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.78 | £1.78 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.62 | £6.62 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.90 | £16.90 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.02 | £14.02 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £32.30 | £32.30 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £103.97 | £103.97 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.10 | £20.10 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.16 | £8.16 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.14 | £1.14 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.54 | £15.54 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.21 | £10.21 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.42 | £5.42 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.90 | £4.90 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.74 | £3.74 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.42 | £5.42 | Paid |
| 26 Feb 2025 | Office Costs Utilities | Water | £403.53 | £403.53 | Paid |
| 21 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | General Waste Collection | £50.34 | £50.34 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £8.99 | £8.99 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £18.99 | £18.99 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £-8.99 | £-8.99 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £429.99 | £429.99 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £20.96 | £20.96 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 6 Feb 2025 | Office Costs Advertising and contact cards | WWW.BELLPRINTERS.CO.UK | £95.51 | £95.51 | Paid |
| 5 Feb 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 5 Feb 2025 | Office Costs Cleaning services | SCOTTISH GIFT AND SOUV | £17.97 | £17.97 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Water | £403.53 | £403.53 | Paid |
| 4 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | AMZNMKTPLACE [***] | £38.99 | £38.99 | Paid |
| 28 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £69.59 | £69.59 | Paid |
| 24 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling Collection | £19.30 | £19.30 | Paid |
| 24 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | General Waste Collection | £40.27 | £40.27 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Sundries | £10.06 | £10.06 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £178.72 | £178.72 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Electricity | £609.66 | £609.66 | Paid |
| 13 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £44 | £44 | Paid |
| 5 Jan 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 3 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Payments for painting supplies - brushes, paint tray and tape | £9.99 | £9.99 | Paid |
| 30 Dec 2024 | Office Costs Rent | 136 Quarry Street [***] | £3,500 | £3,500 | Paid |
| 27 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Delivery charge general waste bin | £14.40 | £14.40 | Paid |
| 27 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | General Waste collection December-Jan | £63.28 | £63.28 | Paid |
| 27 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Delivery charge for Recycling bin | £7.62 | £7.62 | Paid |
| 27 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling collection December-Jan | £30.32 | £30.32 | Paid |
| 27 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £98.40 | £98.40 | Paid |
| 20 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | ASDA SUPERSTORE 04923 | £10.99 | £10.99 | Paid |
| 20 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Payment for equipment for redcorations and repairs | £31.50 | £31.50 | Paid |
| 17 Dec 2024 | Office Costs Equipment - hire | Other office equipment | £32.98 | £32.98 | Paid |
| 16 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £40.78 | £40.78 | Paid |
| 11 Dec 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011799-241] | £51.55 | £51.55 | Paid |
| 11 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Design and fitting of exterior fascia signage for MP constituency office | £1,746 | £1,746 | Paid |
| 11 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £27.20 | £27.20 | Paid |
| 9 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Remedial repairs to shop front fascia and preparatory work to enable constituency office signage | £1,200 | £1,200 | Paid |
| 7 Dec 2024 | Miscellaneous Removals | WWW.ANYVAN.COM | £118 | £118 | Paid |
| 5 Dec 2024 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 5 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £20.98 | £20.98 | Paid |
| 1 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £27.19 | £27.19 | Paid |
| 28 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £66.37 | £66.37 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £40.97 | £40.97 | Paid |