MPs / Mr Lee Dillon
Claims, 2024 to 25
156 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £3,318 | £3,318 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £45.50 | £45.50 | Paid |
| 31 Mar 2025 | Staffing Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-8966] | £250 | £250 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £142,119.13 | £142,119.13 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,968.34 | £1,968.34 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-3,063.47 | £-3,063.47 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £29.82 | £29.82 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £30.60 | £30.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £774.02 | £774.02 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £158.43 | £158.43 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £31.50 | £31.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £224.61 | £224.61 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £106.62 | £106.62 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,333.98 | £1,333.98 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £324.87 | £324.87 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £317.50 | £317.50 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £348.44 | £348.44 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £131.27 | £131.27 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-843.84 | £-843.84 | Paid |
| 27 Mar 2025 | Office Costs Cleaning services | [***][***][***] [200011725-6483] | £150 | £150 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-9452] | £221.42 | £221.42 | Paid |
| 25 Mar 2025 | Office Costs Service charge & ground Rent | Service Charge [200011792-8] | £82.46 | £82.46 | Paid |
| 25 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £90.85 | £90.85 | Paid |
| 25 Mar 2025 | Office Costs Advertising and contact cards | SWEET IMAGINATION [200011725-8433] | £327 | £327 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £203.04 | £203.04 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £6.99 | £6.99 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-6627] | £96.83 | £96.83 | Paid |
| 18 Mar 2025 | Office Costs Newspapers, journals, magazines | IM SUBS ILIFFE MEDIA [200011725-6626] | £29.89 | £29.89 | Paid |
| 11 Mar 2025 | Accommodation Rent | £4,000 | £4,000 | Paid | |
| 28 Feb 2025 | Office Costs Cleaning services | [***][***][***] | £150 | £150 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 21 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 20 Feb 2025 | Office Costs Hospitality | MARKS&SPENCER PLC SACA | £19.24 | £19.24 | Paid |
| 16 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Bathroom light replacement | £155.64 | £155.64 | Paid |
| 12 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SELECT ENVIRONMENTAL S | £158.40 | £158.40 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £160.30 | £160.30 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £662.21 | £662.21 | Paid |
| 11 Feb 2025 | Accommodation Rent | £4,000 | £4,000 | Paid | |
| 6 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Light replacement in the kitchen | £155.64 | £155.64 | Paid |
| 5 Feb 2025 | Staffing Recruitment Services &Costs | HIVE SUPPORT LTD [200011532-1] | £900 | £900 | Paid |
| 30 Jan 2025 | Office Costs Cleaning services | Cleaning invoice | £150 | £150 | Paid |
| 28 Jan 2025 | Office Costs Hospitality | Coffee purchased for external organisation coming to meet Lee to discuss parliamentary businesses | £7.60 | £7.60 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £-160.80 | £-160.80 | Paid |
| 22 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 22 Jan 2025 | Office Costs Advertising and contact cards | SWEET IMAGINATION | £165 | £165 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £333.88 | £333.88 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £868.62 | £868.62 | Paid |
| 10 Jan 2025 | Office Costs Business rates | Partial refund of 60263097:3 WWW. WESTBERKS.GOV.UK | £0 | £0 | Repaid |
| 9 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SELECT ENVIRONMENTAL S | £43.10 | £43.10 | Paid |
| 9 Jan 2025 | Accommodation Rent | £4,000 | £4,000 | Paid | |
| 7 Jan 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £1,053.15 | £1,053.15 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 31 Dec 2024 | Office Costs Cleaning services | Cleaning invoice december 2024 | £150 | £150 | Paid |
| 30 Dec 2024 | Office Costs Rent | £3,318 | £3,318 | Paid | |
| 19 Dec 2024 | Office Costs Hospitality | Festive team meal | £204.95 | £0 | Not Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.14 | £2.14 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £14.02 | £14.02 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £38.17 | £38.17 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £7.15 | £7.15 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.14 | £1.14 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £17.08 | £17.08 | Paid |
| 12 Dec 2024 | Office Costs Service charge & ground Rent | Service charge Period 25/12/2024 - 24/03/2025 | £1,107.30 | £1,107.30 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £175.82 | £175.82 | Paid |
| 10 Dec 2024 | Office Costs Insurance - buildings | Insurance for the constituency office [200011792-6] | £544.88 | £544.88 | Paid |
| 10 Dec 2024 | Office Costs Advertising and contact cards | VISTAPRINT | £40.99 | £40.99 | Paid |
| 10 Dec 2024 | Accommodation Rent | £4,000 | £4,000 | Paid | |
| 6 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SELECT ENVIRONMENTAL S | £43.10 | £43.10 | Paid |
| 22 Nov 2024 | Office Costs Website hosting and design | WIX.COM [200011792-5] | £40.92 | £40.92 | Paid |
| 21 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £75.26 | £75.26 | Paid |
| 21 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,564.92 | £1,564.92 | Paid |
| 13 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £43.50 | £43.50 | Paid |
| 12 Nov 2024 | Accommodation Rent | £4,000 | £4,000 | Paid | |
| 5 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SELECT ENVIRONMENTAL S | £237.07 | £237.07 | Paid |
| 5 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £40 | £40 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £29.40 | £29.40 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.10 | £1.10 | Paid |
| 31 Oct 2024 | Office Costs Business rates | WWW.WESTBERKS.GOV.UK | £798.53 | £798.53 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | VIKING | £77.24 | £77.24 | Paid |
| 29 Oct 2024 | Office Costs Cleaning services | Office Cleaning Invoice | £200 | £200 | Paid |
| 26 Oct 2024 | Office Costs Software & applications | CANVA [***] [200011792-7] | £43.01 | £43.01 | Paid |
| 26 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £31.50 | £31.50 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | VIKING | £63.78 | £63.78 | Paid |
| 9 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £148.64 | £148.64 | Paid |
| 8 Oct 2024 | Accommodation Rent | £4,000 | £4,000 | Paid | |
| 2 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £210.52 | £210.52 | Paid |
| 1 Oct 2024 | Office Costs Rent | £3,318 | £3,318 | Paid | |
| 27 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £3.58 | £3.58 | Paid |
| 27 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £2.14 | £2.14 | Paid |
| 27 Sep 2024 | Office Costs Stationery & printing | VIKING | £45.53 | £45.53 | Paid |
| 25 Sep 2024 | Office Costs Service charge & ground Rent | Service Charge 29.09-25.12 | £1,107.30 | £1,107.30 | Paid |
| 24 Sep 2024 | Office Costs Service charge & ground Rent | Service charge from 1.08.24-29.09.24 | £673.51 | £673.51 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £9.66 | £9.66 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £20.84 | £20.84 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £0.43 | £0.43 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £0.43 | £0.43 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £4.73 | £4.73 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £0.43 | £0.43 | Paid |