MPs / Helen Maguire
Claims, 2024 to 25
184 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 May 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 1 Apr 2025 | Office Costs Rent | £1,800 | £1,800 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £177.03 | £177.03 | Paid |
| 31 Mar 2025 | Staffing Training - staff | BRITISH RED CROSS SOCI [200011725-9765] | £824.40 | £824.40 | Paid |
| 31 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-9766] | £720 | £720 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £168,628.50 | £168,628.50 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £72.06 | £72.06 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £47.20 | £47.20 | Paid |
| 31 Mar 2025 | Staff Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,780.78 | £1,780.78 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £504.71 | £504.71 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £82.28 | £82.28 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £57 | £57 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £20.70 | £20.70 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,800 | £-1,800 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £10.37 | £10.37 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £12 | £12 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £474 | £474 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | VISTAPRINT [200011725-9764] | £65.49 | £65.49 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £46.52 | £46.52 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £278 | £278 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,067.04 | £1,067.04 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £119.48 | £119.48 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £16.99 | £16.99 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £48.84 | £48.84 | Paid |
| 28 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £1,642.25 | £1,642.25 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,473.02 | £1,473.02 | Paid |
| 25 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-8455] | £438.60 | £438.60 | Paid |
| 25 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-8456] | £98.40 | £98.40 | Paid |
| 25 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-8457] | £3,000 | £3,000 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £133.47 | £133.47 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £2,634.72 | £2,634.72 | Paid |
| 24 Mar 2025 | Office Costs Training - MP | Media Training - HM - Feb 25 | £175 | £175 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £21 | £21 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £36.36 | £36.36 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.73 | £1.73 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.56 | £4.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.26 | £9.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.07 | £16.07 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.91 | £12.91 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £23.53 | £23.53 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.44 | £7.44 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £81.02 | £81.02 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.42 | £3.42 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £81.02 | £81.02 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.53 | £5.53 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £33.80 | £33.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.91 | £13.91 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.63 | £10.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.91 | £13.91 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.49 | £3.49 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.46 | £6.46 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.09 | £1.09 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £59.42 | £59.42 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £1.66 | £1.66 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £89.14 | £89.14 | Paid |
| 19 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-7320] | £4.20 | £4.20 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £43.97 | £43.97 | Paid |
| 18 Mar 2025 | Office Costs Hospitality | Parliamentary Meeting External Organisation | £2.15 | £2.15 | Paid |
| 17 Mar 2025 | Office Costs Training - MP | Training March 2025 - HM | £175 | £175 | Paid |
| 13 Mar 2025 | Office Costs Training - MP | Training March 25 - HM | £175 | £175 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £50.98 | £50.98 | Paid |
| 12 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-4633] | £6.35 | £6.35 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £186.77 | £186.77 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | WWW.TONERGIANT.CO.UK [200011725-6261] | £763.20 | £763.20 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | WWW.TONERGIANT.CO.UK [200011725-6260] | £763.20 | £763.20 | Paid |
| 8 Mar 2025 | Office Costs Software & applications | DOCUSIGN INC. [200011725-6746] | £34 | £34 | Paid |
| 7 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-6246] | £27 | £27 | Paid |
| 6 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £126.13 | £126.13 | Paid | |
| 6 Mar 2025 | Office Costs Training - MP | M Training March 2025 | £200 | £200 | Paid |
| 6 Mar 2025 | Office Costs Postage & couriers | WWW.OFFICEBOFFINS.CO.U [200011725-4792] | £30 | £30 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,800 | £1,800 | Paid | |
| 3 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £1,430.27 | £1,430.27 | Paid |
| 3 Mar 2025 | Office Costs Postage & couriers | Equipment Postage | £6.65 | £6.65 | Paid |
| 27 Feb 2025 | Office Costs Hospitality | HOC CRS | £10.20 | £10.20 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £163.14 | £163.14 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £294 | £294 | Paid |
| 16 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £66.96 | £66.96 | Paid |
| 16 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £185.12 | £185.12 | Paid |
| 14 Feb 2025 | Office Costs Postage & couriers | Partial repayment of 60273142:1 Scout Post | £0 | £0 | Repaid |
| 14 Feb 2025 | Office Costs Advertising and contact cards | Partial repayment of 60278493:1 MINUTEMAN PRESS EPSOM | £0 | £0 | Repaid |
| 12 Feb 2025 | Office Costs Hospitality | Parliamentary meeting - guest | £6.45 | £6.45 | Paid |
| 11 Feb 2025 | Office Costs Hospitality | Parliamentary meeting - guest | £7.95 | £7.95 | Paid |
| 8 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £-228.80 | £-228.80 | Paid |
| 8 Feb 2025 | Office Costs Software & applications | DOCUSIGN INC. | £34 | £34 | Paid |
| 7 Feb 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 5 Feb 2025 | Office Costs Hospitality | HOC CRS | £6.10 | £6.10 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,800 | £1,800 | Paid | |
| 1 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £1,729.42 | £1,729.42 | Paid |
| 29 Jan 2025 | Office Costs Postage & couriers | Postage [***] | £4.79 | £4.79 | Paid |
| 29 Jan 2025 | Office Costs Hospitality | HOC CRS | £4.20 | £4.20 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £20.51 | £20.51 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £14.40 | £0 | Not Paid |
| 24 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 24 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 24 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 24 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £20.51 | £20.51 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £228.80 | £228.80 | Paid |