MPs / Julia Buckley
Claims, 2025 to 26
98 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Feb 2026 | Office Costs Utilities | Electricity | £78.77 | £78.77 | Paid |
| 27 Feb 2026 | Office Costs Software & applications | CARTRIDGEPEOPLE.COM | £187.20 | £187.20 | Paid |
| 20 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £53.94 | £53.94 | Paid |
| 17 Feb 2026 | Accommodation Utilities | Electricity | £87.05 | £87.05 | Paid |
| 11 Feb 2026 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £97.30 | £97.30 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C | £299.99 | £299.99 | Paid |
| 29 Jan 2026 | Office Costs Stationery & printing | Printer Cartridges for [***] [***] - paid for on own card in error | £359.99 | £359.99 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £93.53 | £93.53 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £79.06 | £79.06 | Paid |
| 20 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £98.22 | £98.22 | Paid |
| 14 Jan 2026 | Office Costs Utilities | Electricity | £76.43 | £76.43 | Paid |
| 11 Jan 2026 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £99.08 | £99.08 | Paid |
| 22 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £98.22 | £98.22 | Paid |
| 22 Dec 2025 | Office Costs Bought-in services | Comms & Media | £400 | £400 | Paid |
| 15 Dec 2025 | Accommodation Utilities | Electricity | £267.66 | £267.66 | Paid |
| 15 Dec 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £428.40 | £428.40 | Paid |
| 14 Dec 2025 | Accommodation Utilities | Water | £75 | £75 | Paid |
| 11 Dec 2025 | Office Costs Utilities | Electricity | £74.08 | £74.08 | Paid |
| 11 Dec 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £99.84 | £99.84 | Paid |
| 9 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £0 | £0 | Repaid |
| 28 Nov 2025 | Office Costs Mobile telephone - contract & usage | BT BUSINESS BILL | £98.22 | £98.22 | Paid |
| 27 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £107 | £107 | Paid | |
| 12 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £128 | £128 | Paid | |
| 11 Nov 2025 | Office Costs Utilities | Electricity | £487.59 | £487.59 | Paid |
| 11 Nov 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £101.08 | £101.08 | Paid |
| 10 Nov 2025 | Accommodation Utilities | Water | £75 | £75 | Paid |
| 27 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £128 | £128 | Paid | |
| 27 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £128 | £128 | Paid | |
| 27 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £128 | £128 | Paid | |
| 27 Oct 2025 | Office Costs Hospitality | JENNYS OUTSIDE CATERER | £144 | £144 | Paid |
| 27 Oct 2025 | Office Costs Hospitality | JENNYS OUTSIDE CATERER | £174.48 | £174.48 | Paid |
| 20 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £98.22 | £98.22 | Paid |
| 20 Oct 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £142.30 | £142.30 | Paid |
| 11 Oct 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £117.35 | £117.35 | Paid |
| 9 Oct 2025 | Office Costs Hospitality | catering for SEND Roundtable event for constituents | £195 | £195 | Paid |
| 4 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 3 Oct 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C | £300 | £300 | Paid |
| 2 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £98.22 | £98.22 | Paid |
| 19 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £144 | £144 | Paid | |
| 11 Sep 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £106.23 | £106.23 | Paid |
| 8 Sep 2025 | Accommodation Cleaning services | Cleaning fee at end of tenancy for [***] [***] [***] - clean took place on 08/09/25 | £108 | £108 | Paid |
| 7 Sep 2025 | Accommodation Cleaning services | End of Tenancy Clean for [***] [***] (London property) | £155.35 | £155.35 | Paid |
| 28 Aug 2025 | Office Costs Training - MP | EB ADA FLOOD AMP WATE | £168 | £168 | Paid |
| 28 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £98.22 | £98.22 | Paid |
| 13 Aug 2025 | Office Costs Utilities | Gas | £118.73 | £118.73 | Paid |
| 13 Aug 2025 | Office Costs Stationery & printing | VIKING | £593.96 | £593.96 | Paid |
| 13 Aug 2025 | Office Costs Bought-in services | Professional & consultancy | £289.44 | £289.44 | Paid |
| 11 Aug 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £106.98 | £106.98 | Paid |
| 8 Aug 2025 | Office Costs Training - MP | TRANSPORT TIMES EVENTS | £365.58 | £365.58 | Paid |
| 8 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £-69 | £-69 | Paid |
| 7 Aug 2025 | Accommodation Utilities | Gas | £70.71 | £70.71 | Paid |
| 2 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £52.50 | £52.50 | Paid | |
| 1 Aug 2025 | Office Costs Hospitality | JENNYS OUTSIDE CATERER | £470.40 | £470.40 | Paid |
| 30 Jul 2025 | Office Costs Stationery & printing | AMAZON [***] | £93.94 | £93.94 | Paid |
| 29 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 28 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £130.98 | £130.98 | Paid |
| 24 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £476.80 | £476.80 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £188.40 | £188.40 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £89.86 | £89.86 | Paid |
| 8 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £508 | £508 | Paid | |
| 8 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 30 Jun 2025 | Office Costs Hospitality | Constituent event to feedback into Bus Inquiry - 40 people attended | £160 | £160 | Paid |
| 25 Jun 2025 | Office Costs Stationery & printing | AMAZON [***] | £179.99 | £179.99 | Paid |
| 18 Jun 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C | £67 | £67 | Paid |
| 17 Jun 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £71.50 | £71.50 | Paid |
| 13 Jun 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C | £79.98 | £79.98 | Paid |
| 13 Jun 2025 | Office Costs Stationery & printing | VISTAPRINT | £179.50 | £179.50 | Paid |
| 13 Jun 2025 | Office Costs Equipment - purchase | Office furniture | £67.20 | £67.20 | Paid |
| 13 Jun 2025 | Office Costs Equipment - purchase | Office furniture | £69 | £69 | Paid |
| 11 Jun 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £89.65 | £89.65 | Paid |
| 28 May 2025 | Office Costs Utilities | Electricity | £108.35 | £108.35 | Paid |
| 28 May 2025 | Office Costs Stationery & printing | VISTAPRINT | £59.50 | £59.50 | Paid |
| 28 May 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £127.45 | £127.45 | Paid |
| 20 May 2025 | Office Costs Venue hire, meetings & surgeries | £144 | £144 | Paid | |
| 20 May 2025 | Office Costs Hospitality | JENNYS OUTSIDE CATERER | £198 | £198 | Paid |
| 17 May 2025 | Office Costs Venue hire, meetings & surgeries | £77 | £77 | Paid | |
| 16 May 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C | £149.99 | £149.99 | Paid |
| 11 May 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £91.30 | £91.30 | Paid |
| 2 May 2025 | Office Costs Utilities | Electricity | £141.37 | £141.37 | Paid |
| 1 May 2025 | Office Costs Maintenance, Redecorations & Repairs | Severn Handyman - Setting up of new Constituency Office | £84 | £84 | Paid |
| 1 May 2025 | Office Costs Equipment - purchase | Sundries | £3,915 | £3,915 | Paid |
| 1 May 2025 | Office Costs Equipment - purchase | Office furniture | £-281.98 | £-281.98 | Paid |
| 30 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £165.70 | £165.70 | Paid | |
| 30 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | QUADIENT UK LTD | £428.76 | £428.76 | Paid |
| 28 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Danny Treherne - Making good Wyle Cop office before end of lease | £513.84 | £513.84 | Paid |
| 28 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Severn Handyman - Setting up of new Constituency Office | £222 | £222 | Paid |
| 22 Apr 2025 | Office Costs Advertising and contact cards | TALBOT PLAN PRINTING C | £149.97 | £149.97 | Paid |
| 17 Apr 2025 | Accommodation Utilities | Electricity | £50.10 | £50.10 | Paid |
| 16 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Severn Handyman - Setting up of new Constituency Office | £390 | £390 | Paid |
| 11 Apr 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £94.17 | £94.17 | Paid |
| 10 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £291.98 | £291.98 | Paid |
| 7 Apr 2025 | Miscellaneous Removals | WHG REMOVALS LTD | £756 | £756 | Paid |
| 3 Apr 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C | £59.99 | £59.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 [200012008-4] | £411.01 | £411.01 | Paid |
| 14 Mar 2025 | Accommodation Utilities | Electricity | £109 | £109 | Paid |
| 7 Dec 2024 | Office Costs Stationery & printing | Canva Pro Subscription, used to make advertisements for the MP´s surgeries. [200012008-2] | £68.49 | £68.49 | Paid |
| 13 Nov 2024 | Office Costs Newspapers, journals, magazines | MAGSUBCRIPTIONS COM [200012007-3] | £128.68 | £128.68 | Paid |
| 23 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200012008-1] | £437.92 | £437.92 | Paid |