MPs / Vikki Slade
Vikki Slade MP
Liberal Democrat·Mid Dorset and North Poole·MP since 4 Jul 2024
Claims, 2024 to 25
98 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs Utilities | Electricity | £905.59 | £905.59 | Paid |
| 7 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-219] | £94 | £94 | Paid |
| 7 Apr 2025 | Office Costs Stationery & printing | Toner cartridges [200011797-145] | £80.96 | £80.96 | Paid |
| 7 Apr 2025 | Office Costs Stationery & printing | MP Pop Up Surgery Banner [200011797-143] | £39.67 | £39.67 | Paid |
| 7 Apr 2025 | Office Costs Stationery & printing | Toner cartridges [200011798-221] | £404.80 | £404.80 | Paid |
| 7 Apr 2025 | Office Costs Rent | [200011798-71] | £508.06 | £508.06 | Paid |
| 7 Apr 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £32.40 | £32.40 | Paid |
| 7 Apr 2025 | Office Costs Insurance - buildings | Buildings Insurance [200011797-129] | £154.43 | £154.43 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £59.90 | £59.90 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £27.54 | £27.54 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £27.42 | £27.42 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £59.99 | £59.99 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £49.99 | £49.99 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £119.80 | £119.80 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £15.99 | £15.99 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £9.98 | £9.98 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £26.99 | £26.99 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £35.99 | £35.99 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £34.84 | £34.84 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £188.97 | £188.97 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £14.94 | £14.94 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £17.99 | £17.99 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £111.27 | £111.27 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £14.99 | £14.99 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £25.75 | £25.75 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £110 | £110 | Paid |
| 7 Apr 2025 | Office Costs Bought-in services | Comms & Media | £240 | £240 | Paid |
| 1 Apr 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,362 | £2,362 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £96,285.91 | £96,285.91 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,418.32 | £1,418.32 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-750 | £-750 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £276.79 | £276.79 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,363.69 | £2,363.69 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £786.58 | £786.58 | Paid |
| 31 Mar 2025 | MP Travel Hotel - late night | Aggregated figure for travel during 2024-25 | £191.09 | £191.09 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £100 | £100 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £915 | £915 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £85.48 | £85.48 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £594.04 | £594.04 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £308.12 | £308.12 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,362 | £-2,362 | Paid |
| 27 Mar 2025 | Office Costs Bought-in services | Comms & Media | £648 | £648 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Gas | £104.18 | £104.18 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Gas | £56 | £56 | Paid |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £31.49 | £31.49 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £11.03 | £11.03 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £909.60 | £909.60 | Paid |
| 4 Mar 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,362 | £2,362 | Paid | |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £49.78 | £49.78 | Paid |
| 12 Feb 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK [200011725-1232] | £151 | £151 | Paid |
| 9 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £2,770.80 | £2,770.80 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Water | £62.53 | £62.53 | Paid |
| 4 Feb 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 4 Feb 2025 | Accommodation Rent | £2,362 | £2,362 | Paid | |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-68] [200011633-88] | £50 | £50 | Paid |
| 28 Jan 2025 | Office Costs Insurance - contents | J. L. MORRIS INSURANCE [200011799-214] | £41.18 | £41.18 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £299.21 | £299.21 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £129.95 | £129.95 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £52 | £52 | Paid |
| 20 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire safety survey report for new office [200011633-87] | £240 | £240 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £389.97 | £389.97 | Paid |
| 16 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-67] [200011633-89] | £10 | £10 | Paid |
| 14 Jan 2025 | Office Costs Moving Fees | Legal costs | £1,000 | £1,000 | Paid |
| 14 Jan 2025 | Office Costs Moving Fees | Legal costs | £582 | £582 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Water | £62.54 | £62.54 | Paid |
| 9 Jan 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £150.94 | £150.94 | Paid |
| 7 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £490 | £490 | Paid | |
| 6 Jan 2025 | Accommodation Rent | £2,362 | £2,362 | Paid | |
| 12 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £770 | £770 | Paid | |
| 5 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £2,362 | £2,362 | Paid | |
| 21 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £5 | £5 | Paid | |
| 11 Nov 2024 | Office Costs Moving Fees | Legal costs | £1,000 | £1,000 | Paid |
| 5 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £8 | £8 | Paid | |
| 5 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £770 | £770 | Paid | |
| 31 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £190 | £190 | Paid | |
| 29 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 27 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 24 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 23 Oct 2024 | Accommodation Rent | [***] - First Month´s Rent | £2,362 | £2,362 | Paid |
| 23 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 20 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 17 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 17 Oct 2024 | Office Costs Software & applications | FS CLIDEO.COM | £69 | £69 | Paid |
| 17 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 5 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £750 | £750 | Paid |
| 12 Sep 2024 | Accommodation Hotel - UK Not London | [***] [***] | £108 | £108 | Paid |
| 11 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 3 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 3 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 31 Aug 2024 | Office Costs Website hosting and design | WIX.COM [***] | £410.40 | £410.40 | Paid |
| 26 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-215] | £942.90 | £942.90 | Paid |
| 26 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 29 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 26 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |