Ian Roome Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

6th January 2025 (3)
Date
Mon 6th Jan 2025
60274471-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£128.00
Paid
Date
Mon 6th Jan 2025
90046395-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 6th Jan 2025
90046295-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

19th December 2024 (4)
Date
Thu 19th Dec 2024
4005037-79
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Thu 19th Dec 2024
4005037-80
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Thu 19th Dec 2024
4005037-78
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£81.96
Paid
Date
Thu 19th Dec 2024
4005037-81
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60274442-1
Type
Office Costs
(Advertising and contact cards)
Description
BRIGHTSEA LTD
Amount
£222.00
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60272442-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage
Amount
£240.00
Paid

14th December 2024 (1)
Date
Sat 14th Dec 2024
60274480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid

12th December 2024 (7)
Date
Thu 12th Dec 2024
4005001-706
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.48
Paid
Date
Thu 12th Dec 2024
4005001-704
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.18
Paid
Date
Thu 12th Dec 2024
4005001-709
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.62
Paid
Date
Thu 12th Dec 2024
4005001-708
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£37.76
Paid
Date
Thu 12th Dec 2024
4005001-703
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.04
Paid
Date
Thu 12th Dec 2024
4005001-705
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.53
Paid
Date
Thu 12th Dec 2024
4005001-707
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.38
Paid

11th December 2024 (2)
Date
Wed 11th Dec 2024
60274432-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£25.89
Paid
Date
Wed 11th Dec 2024
60274434-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£25.02
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
90045789-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60270236-1
Type
Accommodation
(Council tax)
Description
Council Tax December 24
Amount
£128.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045509-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60274485-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£33.20
Paid

21st November 2024 (2)
Date
Thu 21st Nov 2024
60268712-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£24.65
Paid
Date
Thu 21st Nov 2024
60268718-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£20.62
Paid

15th November 2024 (2)
Date
Fri 15th Nov 2024
60268725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Fri 15th Nov 2024
60268723-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60268732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
90045073-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044919-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60262865-1
Type
Accommodation
(Council tax)
Description
Council Tax Southwark Council monthly bill
Amount
£128.00
Paid

14th October 2024 (4)
Date
Mon 14th Oct 2024
60265239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Mon 14th Oct 2024
60265249-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£31.28
Paid
Date
Mon 14th Oct 2024
60265242-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£16.72
Paid
Date
Mon 14th Oct 2024
60265244-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£19.86
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60258250-1
Type
Accommodation
(Council tax)
Description
Council Tax London
Amount
£126.31
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60266971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
90044336-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 1st Oct 2024
60265358-1
Type
Office Costs
(Advertising and contact cards)
Description
BRIGHTSEA LTD
Amount
£219.60
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60256931-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BARNSTAPLE
Other office equipment
Amount
£194.98
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
6016582-1
Type
Accommodation
(Rent)
Description
IPSA RENT [***]
Amount
£2,250.00
Paid

19th September 2024 (2)
Date
Thu 19th Sep 2024
60256934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Thu 19th Sep 2024
60256930-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£295.20
Paid

14th September 2024 (1)
Date
Sat 14th Sep 2024
60256939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
6016223-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,250.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043738-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60256967-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£270.00
Paid

30th August 2024 (4)
Date
Fri 30th Aug 2024
60254561-1
Type
Office Costs
(Advertising and contact cards)
Description
BRIGHTSEA LTD
Amount
£114.00
Paid
Date
Fri 30th Aug 2024
60254570-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 30th Aug 2024
60254572-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 30th Aug 2024
60254567-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid

27th August 2024 (4)
Date
Tue 27th Aug 2024
4004729-238
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£404.93
Paid
Date
Tue 27th Aug 2024
4004729-489
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.73
Paid
Date
Tue 27th Aug 2024
4004729-490
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£9.31
Paid
Date
Tue 27th Aug 2024
4004729-237
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.51
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
6015948-1
Type
Office Costs
(Rent)
Description
[***] 19/08/24 to 31/08/24
Amount
£335.48
Paid

19th August 2024 (2)
Date
Mon 19th Aug 2024
60254583-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.00
Paid
Date
Mon 19th Aug 2024
60254580-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-19
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

14th August 2024 (1)
Date
Wed 14th Aug 2024
60254577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid

12th August 2024 (2)
Date
Mon 12th Aug 2024
60254535-1
Type
Office Costs
(Equipment - purchase)
Description
LIFESTYLE OFFICE FURNI
Office furniture
Amount
£3,888.00
Paid
Date
Mon 12th Aug 2024
60254583-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.00
Paid

28th July 2024 (1)
Date
Sun 28th Jul 2024
60249040-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£339.50
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60249040-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£573.27
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60249040-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£65.50
Paid