MPs / Julia Buckley
Claims, 2024 to 25
206 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-105] | £184 | £184 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Electricity | £179.33 | £179.33 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Water | £20.88 | £20.88 | Paid |
| 1 Apr 2025 | Staffing Bought-in services | Professional & consultancy | £24,000 | £24,000 | Paid |
| 1 Apr 2025 | Office Costs Hospitality | JENNYS OUTSIDE CATERER [200011803-99] | £159.30 | £159.30 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £167.43 | £167.43 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £156,496.54 | £156,496.54 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £24.95 | £24.95 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £21.24 | £21.24 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £95.17 | £95.17 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,149.86 | £1,149.86 | 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 | £143.10 | £143.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £205.52 | £205.52 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £108 | £108 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £195 | £195 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,914.80 | £1,914.80 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £4,080.82 | £4,080.82 | Paid |
| 31 Mar 2025 | Miscellaneous Payroll | Total other staff payroll costs for the 2024-25 year | £1,582.74 | £1,582.74 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,563.40 | £2,563.40 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £9.90 | £9.90 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £742.86 | £742.86 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £60.52 | £60.52 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-670.55 | £-670.55 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-8406] | £567.54 | £567.54 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,465.89 | £1,465.89 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £309.54 | £309.54 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C [200011725-7695] | £44.50 | £44.50 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £3,119.94 | £3,119.94 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C [200011725-6771] | £59.99 | £59.99 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Sundries | £99.95 | £99.95 | Paid |
| 20 Mar 2025 | Office Costs Utilities | Electricity | £589.08 | £589.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £84.05 | £84.05 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26.50 | £26.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-26 | £-26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.30 | £15.30 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-26 | £-26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-26 | £-26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £24.18 | £24.18 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.14 | £3.14 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £41.57 | £41.57 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.42 | £6.42 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.06 | £13.06 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £44.20 | £44.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £103.97 | £103.97 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.36 | £7.36 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26 | £26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.32 | £7.32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £48.66 | £48.66 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.22 | £21.22 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £144.48 | £144.48 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.41 | £20.41 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.67 | £18.67 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.64 | £14.64 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.31 | £22.31 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.28 | £2.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £64.15 | £64.15 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £144.48 | £144.48 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £42.17 | £42.17 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £15 | £15 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £63.98 | £63.98 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £204.54 | £204.54 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.65 | £5.65 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £65.42 | £65.42 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.14 | £1.14 | 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 | £26.50 | £26.50 | Paid |
| 15 Mar 2025 | Office Costs Hospitality | PP KATRINASKIT [200011725-9167] | £200 | £200 | Paid |
| 11 Mar 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP [200011725-6703] | £93.80 | £93.80 | Paid |
| 11 Mar 2025 | Accommodation Rent | [***] | £813.70 | £813.70 | Paid |
| 11 Mar 2025 | Accommodation Rent | £2,750 | £2,750 | Paid | |
| 10 Mar 2025 | Office Costs Equipment - purchase | Sundries | £85.95 | £85.95 | Paid |
| 5 Mar 2025 | Office Costs Utilities | Water | £18.87 | £18.87 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | TALBOT PLAN PRINTING C [200011725-3615] | £109 | £109 | Paid |
| 5 Mar 2025 | Office Costs Equipment - hire | Sundries | £23.40 | £23.40 | Paid |
| 5 Mar 2025 | Office Costs Equipment - hire | Sundries | £23.40 | £23.40 | Paid |
| 5 Mar 2025 | Office Costs Equipment - hire | Sundries | £23.40 | £23.40 | Paid |
| 5 Mar 2025 | Office Costs Equipment - hire | Sundries | £23.40 | £23.40 | Paid |
| 28 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner February 2025 | £36 | £36 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner February 2025 | £36 | £36 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner February 2025 | £-36 | £-36 | Paid |
| 26 Feb 2025 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD [200011726-1210] | £900 | £900 | Paid |
| 26 Feb 2025 | Office Costs Hospitality | JENNYS OUTSIDE CATERER | £247.50 | £247.50 | Paid |
| 26 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £150 | £150 | Paid |
| 25 Feb 2025 | Accommodation Utilities | Water | £53 | £53 | Paid |
| 25 Feb 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB [200011726-1319] | £217 | £217 | Paid |
| 22 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-100] | £90 | £90 | Paid |
| 21 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £660 | £660 | Paid |
| 11 Feb 2025 | Accommodation Rent | £2,750 | £2,750 | Paid | |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £63 | £63 | Paid | |
| 6 Feb 2025 | Office Costs Utilities | Water | £20.88 | £20.88 | Paid |