MPs / Richard Quigley
Claims, 2024 to 25
123 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 6 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £46.34 | £46.34 | Paid |
| 6 Apr 2025 | Office Costs Equipment - purchase | Television | £198 | £198 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,041.67 | £1,041.67 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £114,348.66 | £114,348.66 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £32.37 | £32.37 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £16.75 | £16.75 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £24.35 | £24.35 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,255.72 | £1,255.72 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £94.80 | £94.80 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £162.88 | £162.88 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £148.98 | £148.98 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,145 | £4,145 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £557.75 | £557.75 | Paid |
| 31 Mar 2025 | Office Costs TV licence | TV Licence [200011792-196] | £0.51 | £0.51 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | WIGHT BUSINESS SERVICE [200011725-7904] | £934.01 | £934.01 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | BILTMORE PRINTERS [200011725-7905] | £710.40 | £710.40 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,041.67 | £-1,041.67 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £7.50 | £7.50 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £1,500 | £1,500 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £22 | £22 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £500 | £500 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £45 | £45 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £80 | £80 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £949.60 | £949.60 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £139.96 | £139.96 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £33 | £33 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £114.97 | £114.97 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Cleaning supplies [200011792-45] | £59.80 | £59.80 | Paid |
| 31 Mar 2025 | MP Travel Travel Associated Cost | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £815.67 | £815.67 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,686.52 | £1,686.52 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £9 | £9 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £70.80 | £70.80 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £46 | £46 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £641.75 | £641.75 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,137.53 | £-1,137.53 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £40 | £40 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £594 | £594 | Paid |
| 24 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £52.50 | £52.50 | Paid | |
| 19 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £124.80 | £124.80 | Paid |
| 18 Mar 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 17 Mar 2025 | Office Costs Utilities | Electricity | £551.74 | £551.74 | Paid |
| 12 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-4049] | £27 | £27 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £124.80 | £124.80 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,041.67 | £1,041.67 | Paid | |
| 1 Mar 2025 | Office Costs Website hosting and design | www.richardquigley.org.uk | £5,000 | £5,000 | Paid |
| 1 Mar 2025 | Office Costs Website hosting and design | www.richardquigley.org.uk | £120 | £120 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £32.60 | £32.60 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £6 | £6 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | WIGHT BUSINESS SERVICE | £16.62 | £16.62 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £576 | £576 | Paid |
| 18 Feb 2025 | Office Costs Utilities | Electricity | £749.71 | £749.71 | Paid |
| 18 Feb 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 17 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £20 | £20 | Paid |
| 7 Feb 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £1,000 | £1,000 | Paid |
| 6 Feb 2025 | Office Costs Utilities | Electricity | £160.72 | £160.72 | Paid |
| 6 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Office maintenance and redecoration | £1,000 | £1,000 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £99.90 | £99.90 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.54 | £7.54 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £36.36 | £36.36 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.74 | £8.74 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,041.67 | £1,041.67 | Paid | |
| 1 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £623.94 | £623.94 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £245.18 | £245.18 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £112.80 | £112.80 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £16 | £16 | Paid |
| 16 Jan 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 15 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £40 | £40 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £56.96 | £56.96 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Stationary [200011792-88] | £4 | £4 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £16.99 | £16.99 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Stationery [200011792-87] | £5.94 | £5.94 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Stationery [200011792-373] | £3.59 | £3.59 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £18.98 | £18.98 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £9.27 | £9.27 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £9.49 | £9.49 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Stationery [200011792-90] | £12.35 | £12.35 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Stationery [200011792-89] | £11.68 | £11.68 | Paid |
| 7 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £32.75 | £32.75 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,041.67 | £1,041.67 | Paid | |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £219 | £219 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £3 | £3 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £86 | £86 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £140 | £140 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £30 | £30 | Paid |
| 5 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £70 | £70 | Paid |
| 20 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £799.92 | £799.92 | Paid |
| 19 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £9.60 | £9.60 | Paid | |
| 17 Dec 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 16 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 15 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 15 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £1,567 | £1,567 | Paid |
| 6 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 3 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 29 Nov 2024 | Office Costs Rent | [***] - December 2024 rent - [***] | £1,041.67 | £1,041.67 | Paid |