Imogen Walker 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
Breakdown : Paid (79)

Paid (79)

Date
Tue 28th Jan 2025
60279146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone line and broadband rental
Landline & internet package
Amount
£69.59
Paid
Date
Fri 24th Jan 2025
60279146-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General Waste Collection
Amount
£40.27
Paid
Date
Fri 24th Jan 2025
60279146-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling Collection
Amount
£19.30
Paid
Date
Mon 13th Jan 2025
60276416-1
Type
Office Costs
(Bought-in services)
Description
Payment for a copy of the lease agreement
Professional & consultancy
Amount
£44.00
Paid
Date
Mon 13th Jan 2025
60278990-1
Type
Office Costs
(Utilities)
Description
Electricity bill October - December
Electricity
Amount
£609.66
Paid
Date
Mon 6th Jan 2025
90046477-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 6th Jan 2025
90046473-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Fri 3rd Jan 2025
60276975-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payments for painting supplies - brushes, paint tray and tape
Amount
£9.99
Paid
Date
Mon 30th Dec 2024
6018112-1
Type
Office Costs
(Rent)
Description
136 Quarry Street [***]
Amount
£3,500.00
Paid
Date
Fri 27th Dec 2024
60274028-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General Waste collection December-Jan
Amount
£63.28
Paid
Date
Fri 27th Dec 2024
60274028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phone line rental including one-off set up charge
Landline & internet package
Amount
£98.40
Paid
Date
Fri 27th Dec 2024
60274028-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Delivery charge for Recycling bin
Amount
£7.62
Paid
Date
Fri 27th Dec 2024
60274028-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Delivery charge general waste bin
Amount
£14.40
Paid
Date
Fri 27th Dec 2024
60274028-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling collection December-Jan
Amount
£30.32
Paid
Date
Fri 20th Dec 2024
60275681-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASDA SUPERSTORE 04923
Amount
£10.99
Paid
Date
Fri 20th Dec 2024
60276972-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment for equipment for redcorations and repairs
Amount
£31.50
Paid
Date
Tue 17th Dec 2024
60275681-2
Type
Office Costs
(Equipment - hire)
Description
RUGDOCTOR.CO.UK
Other office equipment
Amount
£32.98
Paid
Date
Mon 16th Dec 2024
60275681-3
Type
Office Costs
(Equipment - purchase)
Description
FIRSTAID4LESS
Other office equipment
Amount
£40.78
Paid
Date
Wed 11th Dec 2024
60270940-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Design and fitting of exterior fascia signage for MP constituency office
Amount
£1,746.00
Paid
Date
Wed 11th Dec 2024
60275681-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 11th Dec 2024
60270961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business invoice November
Landline & internet package
Amount
£27.20
Paid
Date
Mon 9th Dec 2024
60270923-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial repairs to shop front fascia and preparatory work to enable constituency office signage
Amount
£1,200.00
Paid
Date
Sat 7th Dec 2024
60279056-5
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£118.00
Paid
Date
Thu 5th Dec 2024
60275681-5
Type
Office Costs
(Equipment - purchase)
Description
UK LITTLE ANGELS LTD
Other office equipment
Amount
£20.98
Paid
Date
Thu 5th Dec 2024
60279056-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Tue 3rd Dec 2024
90045686-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 3rd Dec 2024
90045690-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sun 1st Dec 2024
60269206-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£27.19
Paid
Date
Thu 28th Nov 2024
60269206-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£66.37
Paid
Date
Wed 27th Nov 2024
60269206-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£40.97
Paid
Date
Tue 26th Nov 2024
60269206-4
Type
Office Costs
(Equipment - purchase)
Description
SEMICHEM 3375
Sundries
Amount
£3.99
Paid
Date
Tue 26th Nov 2024
90045298-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Thu 21st Nov 2024
60270974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November payment for 4G Hub
Internet
Amount
£38.40
Paid
Date
Wed 20th Nov 2024
6017660-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,227.20
Paid
Date
Wed 20th Nov 2024
60269206-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£85.99
Paid
Date
Wed 20th Nov 2024
60269206-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£43.20
Paid
Date
Wed 6th Nov 2024
60263799-1
Type
Office Costs
(Moving Fees)
Description
Fees for engaging solicitors and building surveyors assisting with exchange of missives and lease agreement on constituency office
Legal costs
Amount
£5,880.00
Paid
Date
Wed 6th Nov 2024
60270974-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment for 4G hub
Internet
Amount
£39.00
Paid
Date
Tue 5th Nov 2024
60269964-14
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£293.97
Paid
Date
Tue 5th Nov 2024
60269964-15
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,011.92
Paid
Date
Tue 5th Nov 2024
60269964-12
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Tue 5th Nov 2024
60269964-13
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£-9.99
Paid
Date
Tue 5th Nov 2024
60269964-18
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£139.97
Paid
Date
Wed 30th Oct 2024
60267159-1
Type
Miscellaneous
(Removals)
Description
Payment to removal company for moving into constituency office
Amount
£252.00
Paid
Date
Thu 17th Oct 2024
4004895-499
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.34
Paid
Date
Thu 17th Oct 2024
4004895-501
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.64
Paid
Date
Thu 17th Oct 2024
4004895-498
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£26.70
Paid
Date
Thu 17th Oct 2024
4004895-928
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.76
Paid
Date
Thu 17th Oct 2024
4004895-926
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.72
Paid
Date
Thu 17th Oct 2024
4004895-494
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.09
Paid
Date
Thu 17th Oct 2024
4004895-496
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.26
Paid
Date
Thu 17th Oct 2024
4004895-927
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.06
Paid
Date
Thu 17th Oct 2024
4004895-490
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.86
Paid
Date
Thu 17th Oct 2024
4004895-497
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
Paid
Date
Thu 17th Oct 2024
4004895-492
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.73
Paid
Date
Thu 17th Oct 2024
4004895-491
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.64
Paid
Date
Thu 17th Oct 2024
4004895-500
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.13
Paid
Date
Thu 17th Oct 2024
4004895-493
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
Paid
Date
Thu 17th Oct 2024
4004895-495
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.72
Paid
Date
Tue 8th Oct 2024
4004895-925
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.53
Paid
Date
Tue 8th Oct 2024
4004895-929
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.08
Paid
Date
Tue 8th Oct 2024
4004895-508
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.42
Paid
Date
Tue 8th Oct 2024
4004895-505
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Tue 8th Oct 2024
4004895-503
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.09
Paid
Date
Tue 8th Oct 2024
4004895-507
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
Paid
Date
Tue 8th Oct 2024
4004895-919
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.67
Paid
Date
Tue 8th Oct 2024
4004895-506
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.13
Paid
Date
Tue 8th Oct 2024
4004895-921
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.64
Paid
Date
Tue 8th Oct 2024
4004895-924
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.55
Paid
Date
Tue 8th Oct 2024
4004895-504
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.06
Paid
Date
Tue 8th Oct 2024
4004895-2068
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.36
Paid
Date
Tue 8th Oct 2024
4004895-922
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.78
Paid
Date
Tue 8th Oct 2024
4004895-502
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.72
Paid
Date
Tue 8th Oct 2024
4004895-923
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
Paid
Date
Tue 8th Oct 2024
4004895-920
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.73
Paid
Date
Fri 27th Sep 2024
200010613-6
Type
Accommodation
(Rent)
Description
[***]Imogen Walker-[***]-1st rent
Amount
£3,000.00
Paid
Date
Fri 20th Sep 2024
60259532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.48
Paid
Date
Thu 5th Sep 2024
60257588-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 5th Sep 2024
60257588-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid