MPs / Olivia Bailey
Claims, 2024 to 25
107 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £667.78 | £667.78 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £667.78 | £667.78 | Paid |
| 1 Apr 2025 | Office Costs Rent | £950 | £950 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £186.73 | £186.73 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £168,562.60 | £168,562.60 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,869.27 | £3,869.27 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £50.67 | £50.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £333.29 | £333.29 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £2.70 | £2.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £164.07 | £164.07 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-950 | £-950 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £315 | £315 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £8,887.28 | £8,887.28 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £26 | £26 | Paid |
| 30 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £22 | £22 | Paid | |
| 26 Mar 2025 | Office Costs Stationery & printing | OFFICE-POWER.NET [200011725-8188] | £-0.02 | £-0.02 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £3,915 | £3,915 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-8187] | £422.87 | £422.87 | Paid |
| 25 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £125.31 | £125.31 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Gas | £127.18 | £127.18 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | OFFICE-POWER.NET [200011725-9362] | £233.52 | £233.52 | Paid |
| 20 Mar 2025 | Office Costs Utilities | Water | £25.78 | £25.78 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.63 | £17.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.20 | £6.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.16 | £18.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.16 | £18.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.63 | £17.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.16 | £18.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.81 | £1.81 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £3.52 | £3.52 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £14.14 | £14.14 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £22.63 | £22.63 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £14.38 | £14.38 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £2.92 | £2.92 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £19.17 | £19.17 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £28.34 | £28.34 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £16.14 | £16.14 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £16.17 | £16.17 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £22.03 | £22.03 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £1.57 | £1.57 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £1.79 | £1.79 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £10.36 | £10.36 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £33.46 | £33.46 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £18.62 | £18.62 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £7.28 | £7.28 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £14.11 | £14.11 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £2.69 | £2.69 | Paid |
| 12 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4011] | £199 | £199 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | OFFICE-POWER.NET [200011725-4718] | £-6.86 | £-6.86 | Paid |
| 5 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SQ BERKSHIRE CLEARANC [200011725-3601] | £292.80 | £292.80 | Paid |
| 5 Mar 2025 | Office Costs Utilities | Electricity | £78.14 | £78.14 | Paid |
| 5 Mar 2025 | Office Costs Cleaning services | Cleaning services for constituency office | £70 | £70 | Paid |
| 4 Mar 2025 | Office Costs Rent | £950 | £950 | Paid | |
| 2 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £22.50 | £22.50 | Paid | |
| 28 Feb 2025 | Office Costs Stationery & printing | OFFICE-POWER.NET | £397.61 | £397.61 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | OFFICE-POWER.NET | £528.04 | £528.04 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Gas | £183.64 | £183.64 | Paid |
| 21 Feb 2025 | Office Costs Utilities | Water | £23.50 | £23.50 | Paid |
| 19 Feb 2025 | Office Costs Insurance - buildings | ANNUAL BUILDING INSURANCE FOR CONSTITUENCY OFFICE | £168.47 | £168.47 | Paid |
| 10 Feb 2025 | Office Costs Cleaning services | Cleaning for constituency office | £35 | £35 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | RYMAN 1208 | £207.70 | £207.70 | Paid |
| 5 Feb 2025 | Office Costs Cleaning services | Cleaning for constituency office | £35 | £35 | Paid |
| 4 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £950 | £950 | Paid | |
| 28 Jan 2025 | Office Costs Utilities | Electricity | £30.45 | £30.45 | Paid |
| 28 Jan 2025 | Office Costs Utilities | Electricity | £102.46 | £102.46 | Paid |
| 26 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £18 | £18 | Paid | |
| 24 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.82 | £6.82 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £34.08 | £34.08 | Paid |
| 22 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | TASKER ON TASKRABBIT | £255.44 | £255.44 | Paid |
| 22 Jan 2025 | Office Costs Insurance - contents | HISCOX | £112 | £112 | Paid |
| 16 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £34 | £34 | Paid | |
| 16 Jan 2025 | Office Costs Rent | [***] | £950 | £950 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £1,454.50 | £1,454.50 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £136.75 | £136.75 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £195 | £195 | Paid |
| 8 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £7.99 | £7.99 | Paid |
| 7 Jan 2025 | Office Costs Translation services - other languages | BSL Interpreter for surgery appointment with deaf constituent | £326.40 | £326.40 | Paid |
| 7 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | TASKER ON TASKRABBIT | £228.66 | £228.66 | Paid |
| 7 Jan 2025 | Office Costs Cleaning services | SAINSBURYS S/MKTS | £24.34 | £24.34 | Paid |
| 4 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £51.94 | £51.94 | Paid |
| 26 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £1,180 | £1,180 | Paid |
| 20 Dec 2024 | Office Costs Rent | [***] - rent for 18/12/2024 - 31/12/2024 - needed for completion | £429.10 | £429.10 | Paid |
| 20 Dec 2024 | Office Costs Moving Fees | Legal costs | £1,750.40 | £1,750.40 | Paid |
| 19 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £6.82 | £6.82 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £18.88 | £18.88 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £62.26 | £62.26 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £98.88 | £98.88 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £98.88 | £98.88 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £81.96 | £81.96 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £98.88 | £98.88 | Paid |