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.

View Expenses by: Date - Category - Status
Date
Thu 7th Nov 2024
90045073-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Fri 1st Nov 2024
60262865-1
Type
Accommodation
(Council tax)
Description
Council Tax Southwark Council monthly bill
Amount
£128.00
Paid
Date
Wed 9th Oct 2024
60258250-1
Type
Accommodation
(Council tax)
Description
Council Tax London
Amount
£126.31
Paid
Date
Wed 25th Sep 2024
6016582-1
Type
Accommodation
(Rent)
Description
IPSA RENT [***]
Amount
£2,250.00
Paid
Date
Wed 4th Sep 2024
6016223-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,250.00
Paid
Date
Mon 2nd Sep 2024
60256967-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£270.00
Paid
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
Date
Mon 12th Aug 2024
60254583-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.00
Paid
Date
Sun 28th Jul 2024
60249040-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£339.50
Paid
Date
Tue 23rd Jul 2024
60249040-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£573.27
Paid
Date
Mon 22nd Jul 2024
60249040-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£65.50
Paid
Date
Tue 5th Nov 2024
90044919-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 14th Oct 2024
60265244-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£19.86
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
60265249-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£31.28
Paid
Date
Mon 14th Oct 2024
60265239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Fri 4th Oct 2024
60266971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
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
Date
Mon 30th Sep 2024
60256931-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BARNSTAPLE
Other office equipment
Amount
£194.98
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
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
Sat 14th Sep 2024
60256939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Tue 3rd Sep 2024
90043738-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
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
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
Date
Fri 30th Aug 2024
60254570-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
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
Date
Fri 23rd Aug 2024
6015948-1
Type
Office Costs
(Rent)
Description
[***] 19/08/24 to 31/08/24
Amount
£335.48
Paid
Date
Wed 14th Aug 2024
60254577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Mon 12th Aug 2024
60254535-1
Type
Office Costs
(Equipment - purchase)
Description
LIFESTYLE OFFICE FURNI
Office furniture
Amount
£3,888.00
Paid
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