MPs / Vikki Slade
Vikki Slade MP
Liberal Democrat·Mid Dorset and North Poole·MP since 4 Jul 2024
Claims, 2025 to 26
61 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Feb 2026 | Office Costs Utilities | Water | £69.16 | £69.16 | Paid |
| 18 Feb 2026 | Office Costs Utilities | Electricity | £464.65 | £464.65 | Paid |
| 17 Feb 2026 | Office Costs Cleaning services | Regular Office Clean | £60 | £60 | Paid |
| 11 Feb 2026 | Staffing Training - staff | ELECTED TECHNOLOGIES | £900 | £900 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Board for school visits | £51.48 | £51.48 | Paid |
| 3 Feb 2026 | Office Costs Cleaning services | Regular Office Clean | £60 | £60 | Paid |
| 2 Feb 2026 | Accommodation Utilities | Gas | £99.33 | £99.33 | Paid |
| 1 Feb 2026 | Office Costs Cleaning services | Office clean | £60 | £60 | Paid |
| 30 Jan 2026 | Office Costs Insurance - buildings | J. L. MORRIS INSURANCE | £4,054.60 | £4,054.60 | Paid |
| 30 Jan 2026 | Office Costs Advertising and contact cards | AGA PRINT LTD | £51.80 | £51.80 | Paid |
| 26 Jan 2026 | Office Costs Maintenance, Redecorations & Repairs | Handyman service | £156 | £156 | Paid |
| 19 Jan 2026 | Office Costs Cleaning services | Regular Office Clean | £60 | £60 | Paid |
| 11 Jan 2026 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £385.86 | £385.86 | Paid |
| 7 Jan 2026 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £1,271.48 | £1,271.48 | Paid |
| 2 Jan 2026 | Office Costs Utilities | Electricity | £206.93 | £206.93 | Paid |
| 30 Dec 2025 | Accommodation Utilities | Gas | £67.04 | £67.04 | Paid |
| 10 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £67 | £67 | Paid | |
| 10 Dec 2025 | Office Costs Bought-in services | Professional & consultancy | £120 | £120 | Paid |
| 27 Nov 2025 | Staffing Bought-in services | Administrative services | £900 | £900 | Paid |
| 25 Nov 2025 | Office Costs Equipment - purchase | Other office equipment | £96.80 | £96.80 | Paid |
| 17 Nov 2025 | Office Costs Utilities | Electricity | £283.62 | £283.62 | Paid |
| 1 Nov 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 28 Oct 2025 | Office Costs Bought-in services | Comms & Media | £375 | £375 | Paid |
| 17 Oct 2025 | Office Costs Bought-in services | Comms & Media | £69 | £69 | Paid |
| 14 Oct 2025 | Office Costs Utilities | Water | £77.41 | £77.41 | Paid |
| 7 Oct 2025 | Office Costs Utilities | Electricity | £78.97 | £78.97 | Paid |
| 15 Sep 2025 | Accommodation Utilities | Electricity | £78.88 | £78.88 | Paid |
| 8 Sep 2025 | Office Costs Advertising and contact cards | Signage for Constituency Office | £528 | £528 | Paid |
| 18 Aug 2025 | Office Costs Utilities | Electricity | £93.91 | £93.91 | Paid |
| 15 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 28 Jul 2025 | Accommodation Hotel - UK Not London | [***] [***] | £125 | £125 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | Overprinting for letterheads | £585 | £585 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 10 Jul 2025 | Office Costs Advertising and contact cards | Signage costs for constituency office - deposit | £465 | £465 | Paid |
| 10 Jul 2025 | Accommodation Utilities | Gas | £51 | £51 | Paid |
| 9 Jul 2025 | Office Costs Stationery & printing | Toners for Constituency Office Printer | £101.92 | £101.92 | Paid |
| 9 Jul 2025 | Office Costs Stationery & printing | Toners for Constituency Office Printer | £203.84 | £203.84 | Paid |
| 8 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £65.95 | £65.95 | Paid |
| 8 Jul 2025 | Office Costs Bought-in services | Administrative services | £900 | £900 | Paid |
| 30 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £150 | £150 | Paid |
| 28 Jun 2025 | Office Costs Utilities | Electricity | £104.52 | £104.52 | Paid |
| 28 Jun 2025 | Office Costs Equipment - hire | Other office equipment | £208.37 | £208.37 | Paid |
| 20 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £129.98 | £129.98 | Paid |
| 17 Jun 2025 | Office Costs Stationery & printing | AMAZON [***] | £409.79 | £409.79 | Paid |
| 13 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 12 Jun 2025 | Office Costs Advertising and contact cards | CANVA [***] | £100 | £100 | Paid |
| 6 Jun 2025 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD | £900 | £900 | Paid |
| 5 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £107 | £107 | Paid | |
| 5 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £165 | £165 | Paid | |
| 5 Jun 2025 | Office Costs Utilities | Electricity | £162.73 | £162.73 | Paid |
| 3 Jun 2025 | Accommodation Utilities | Gas | £93.60 | £93.60 | Paid |
| 14 May 2025 | Accommodation Utilities | Gas | £61 | £61 | Paid |
| 1 May 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £762.88 | £762.88 | Paid |
| 23 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Redecoration of interior walls of office | £840 | £840 | Paid |
| 16 Apr 2025 | Office Costs Utilities | Electricity | £89.21 | £89.21 | Paid |
| 7 Apr 2025 | Office Costs Stationery & printing | Printer Toners | £161.92 | £161.92 | Paid |
| 7 Apr 2025 | Office Costs Insurance - buildings | Buildings Insurance [200011798-70] | £577.62 | £577.62 | Paid |
| 31 Mar 2025 | Office Costs Business rates | BID - Business Improvement District Cost | £54.75 | £54.75 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Water | £698.18 | £698.18 | Paid |
| 28 Jan 2025 | Office Costs Insurance - contents | J. L. MORRIS INSURANCE [200011800-214] | £173.52 | £173.52 | Paid |
| 26 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011800-215] | £497.10 | £497.10 | Paid |