Marie Tidball 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 (138)

Paid (138)

Date
Fri 7th Nov 2025
60335269-1
Type
Office Costs
(Utilities)
Description
Constituency office October energy bill
Dual Fuel
Amount
£149.30
Paid
Date
Thu 6th Nov 2025
60335269-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Wifi installation at Member´s london accomodation
Internet
Amount
£50.00
Paid
Date
Fri 17th Oct 2025
60335269-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Service at constituency office
Amount
£169.43
Paid
Date
Fri 10th Oct 2025
60332336-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Closing our Gradwell account to move to a cheaper supplier
Landline
Amount
£293.59
Paid
Date
Thu 9th Oct 2025
60332336-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance on our constituency office
Amount
£465.79
Paid
Date
Fri 3rd Oct 2025
60336425-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£51.12
Paid
Date
Thu 25th Sep 2025
60327538-1
Type
Office Costs
(Utilities)
Description
Constituency office energy bill
Dual Fuel
Amount
£149.30
Paid
Date
Fri 19th Sep 2025
60326721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£64.06
Paid
Date
Mon 15th Sep 2025
60328925-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£63.72
Paid
Date
Thu 11th Sep 2025
60325521-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement signage for constituency office
Amount
£344.40
Paid
Date
Tue 9th Sep 2025
60324843-1
Type
Office Costs
(Business rates)
Description
Business rates payment for constituency office
Amount
£7,485.00
Paid
Date
Tue 2nd Sep 2025
60324924-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£63.32
Paid
Date
Mon 1st Sep 2025
60324924-1
Type
Office Costs
(Utilities)
Description
Constituency office September energy bill
Dual Fuel
Amount
£149.30
Paid
Date
Tue 19th Aug 2025
60321125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone invoice
Landline
Amount
£63.32
Paid
Date
Mon 18th Aug 2025
60324854-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£61.92
Paid
Date
Mon 18th Aug 2025
60321015-1
Type
Office Costs
(Utilities)
Description
August energy bill payment
Dual Fuel
Amount
£149.30
Paid
Date
Sat 19th Jul 2025
60315553-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July invoice for constituency office phones
Landline
Amount
£63.30
Paid
Date
Wed 16th Jul 2025
60318637-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 15th Jul 2025
60318637-9
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£63.68
Paid
Date
Tue 1st Jul 2025
60311040-1
Type
Office Costs
(Utilities)
Description
July energy payment from Octopus Energy
Dual Fuel
Amount
£149.30
Paid
Date
Thu 19th Jun 2025
60309512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system for constituency office
Landline
Amount
£59.44
Paid
Date
Mon 16th Jun 2025
60312935-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£69.58
Paid
Date
Fri 13th Jun 2025
60312926-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Tue 10th Jun 2025
60309424-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Mon 2nd Jun 2025
60305986-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet charge for constituency office
Internet
Amount
£59.40
Paid
Date
Mon 2nd Jun 2025
60305986-1
Type
Office Costs
(Utilities)
Description
Energy bill for constituency office
Dual Fuel
Amount
£54.58
Paid
Date
Mon 19th May 2025
60303532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone line
Landline
Amount
£59.40
Paid
Date
Wed 14th May 2025
60306568-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£72.30
Paid
Date
Wed 14th May 2025
60306568-3
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Wed 14th May 2025
60306568-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£450.81
Paid
Date
Thu 1st May 2025
60299714-1
Type
Office Costs
(Utilities)
Description
Constituency Office May Energy Payment
Dual Fuel
Amount
£54.58
Paid
Date
Tue 22nd Apr 2025
4005204-358
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Tue 22nd Apr 2025
4005204-544
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£266.92
Paid
Date
Tue 22nd Apr 2025
4005204-540
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Tue 22nd Apr 2025
4005204-355
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£186.23
Paid
Date
Tue 22nd Apr 2025
4005204-356
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Tue 22nd Apr 2025
4005204-542
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Tue 22nd Apr 2025
4005204-543
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£186.23
Paid
Date
Tue 22nd Apr 2025
4005204-357
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Tue 22nd Apr 2025
4005204-541
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Sat 19th Apr 2025
60298536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell April Invoice
Landline
Amount
£59.40
Paid
Date
Tue 15th Apr 2025
60302208-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£79.70
Paid
Date
Tue 8th Apr 2025
60302208-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011781-584]
Office furniture
Amount
£-141.76
Paid
Date
Tue 1st Apr 2025
90048558-1
Type
Office Costs
(Rent)
Amount
£5,562.00
Paid
Date
Tue 1st Apr 2025
60298536-2-C
Type
Office Costs
(Utilities)
Description
Octopus April Payment [200011781-298]
Dual Fuel
Amount
£10.56
Paid
Date
Mon 31st Mar 2025
200011493-148
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,727.12
Paid
Date
Mon 31st Mar 2025
200011493-149
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-5,135.33
Paid
Date
Mon 31st Mar 2025
60292938-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sentado Reception Seating Bundle Offer
Amount
£660.00
Paid
Date
Thu 27th Mar 2025
60299986-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.45
Paid
Date
Fri 21st Mar 2025
60290770-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office signs [200011781-299]
Amount
£496.80
Paid
Date
Wed 19th Mar 2025
60290148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones [200011782-607]
Landline
Amount
£34.49
Paid
Date
Wed 19th Mar 2025
60290148-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones [200011781-201]
Landline
Amount
£24.91
Paid
Date
Tue 18th Mar 2025
90048206-0
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Mon 17th Mar 2025
60295779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6661]
Internet
Amount
£41.94
Paid
Date
Mon 17th Mar 2025
60303115-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax
Amount
£3,256.58
Paid
Date
Sat 15th Mar 2025
60295779-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9165]
Computer, laptop, PC, tablet & accessories
Amount
£29.90
Paid
Date
Wed 12th Mar 2025
60295779-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-4348] [200011781-166]
Dual Fuel
Amount
£64.78
Paid
Date
Wed 12th Mar 2025
60295779-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-4349]
Other office equipment
Amount
£476.84
Paid
Date
Sat 1st Mar 2025
60283750-4
Type
Office Costs
(Utilities)
Description
Constituency office, regular energy payment
Electricity
Amount
£54.58
Paid
Date
Fri 28th Feb 2025
60285382-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician brought in to do installation works
Amount
£295.00
Paid
Date
Wed 26th Feb 2025
60286246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£41.94
Paid
Date
Wed 26th Feb 2025
60286246-2
Type
Staffing
(Training - staff)
Description
PAYMENT TO CIPR
Amount
£684.00
Paid
Date
Mon 24th Feb 2025
60286246-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£21.99
Paid
Date
Wed 19th Feb 2025
60283750-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office, phone provider bill
Landline
Amount
£59.40
Paid
Date
Wed 19th Feb 2025
60288843-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline payment
Landline
Amount
£59.40
Paid
Date
Tue 18th Feb 2025
90047445-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Mon 17th Feb 2025
60283750-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.45
Paid
Date
Fri 14th Feb 2025
60288843-1
Type
Office Costs
(Utilities)
Description
Octopus energy payment
Electricity
Amount
£60.70
Paid
Date
Fri 14th Feb 2025
60286246-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMAZON.CO.UK [***]
Amount
£36.24
Paid
Date
Wed 12th Feb 2025
60283750-1
Type
Accommodation
(Utilities)
Description
London accomodation, OVO electricity bill
Electricity
Amount
£49.77
Paid
Date
Mon 10th Feb 2025
60288843-2
Type
Office Costs
(Utilities)
Description
Octopus energy payment
Electricity
Amount
£24.23
Paid
Date
Tue 4th Feb 2025
60286246-8
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE [***]
Amount
£69.25
Paid
Date
Mon 3rd Feb 2025
60286246-9
Type
Staffing
(Training - staff)
Description
SCIE.ORG.UK [***] [***]
Amount
£66.00
Paid
Date
Mon 3rd Feb 2025
60286246-12
Type
Staffing
(Training - staff)
Description
SCIE.ORG.UK [***] [***]
Amount
£66.00
Paid
Date
Fri 31st Jan 2025
60281030-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 29th Jan 2025
60281140-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL SAXOPRINT
Amount
£49.98
Paid
Date
Tue 28th Jan 2025
60281140-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.61
Paid
Date
Mon 27th Jan 2025
60281140-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£47.84
Paid
Date
Fri 24th Jan 2025
60281140-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE [***]
Amount
£17.95
Paid
Date
Wed 22nd Jan 2025
60281140-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£153.14
Paid
Date
Tue 21st Jan 2025
90046750-0
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Mon 20th Jan 2025
60281140-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£36.93
Paid
Date
Sun 19th Jan 2025
60277537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone invoice for January
Landline
Amount
£59.40
Paid
Date
Fri 17th Jan 2025
60277416-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional privacy frosting for the windows
Amount
£490.80
Paid
Date
Thu 16th Jan 2025
60281140-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£41.94
Paid
Date
Wed 15th Jan 2025
60281140-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£155.95
Paid
Date
Wed 15th Jan 2025
60281140-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£52.00
Paid
Date
Mon 13th Jan 2025
60281140-11
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£135.07
Paid
Date
Thu 9th Jan 2025
60281140-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£1,223.91
Paid
Date
Thu 9th Jan 2025
60277165-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Wed 8th Jan 2025
60281140-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£139.99
Paid
Date
Wed 8th Jan 2025
60281140-16
Type
Staffing
(Training - staff)
Description
WWW.IPSEA.ORG.UK
Amount
£298.00
Paid
Date
Wed 8th Jan 2025
60281140-15
Type
Staffing
(Training - staff)
Description
WWW.IPSEA.ORG.UK
Amount
£149.00
Paid
Date
Mon 6th Jan 2025
60274013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Set up and installation costs
Landline
Amount
£86.10
Paid
Date
Mon 6th Jan 2025
60281140-18
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£111.07
Paid
Date
Mon 6th Jan 2025
60281140-17
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£383.00
Paid
Date
Mon 30th Dec 2024
90046078-0
Type
Office Costs
(Rent)
Amount
£5,562.00
Paid
Date
Mon 23rd Dec 2024
60273240-2
Type
Office Costs
(Utilities)
Description
Energy accont
Electricity
Amount
£115.11
Paid
Date
Thu 19th Dec 2024
90045926-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Thu 19th Dec 2024
60273240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone systems
Amount
£86.10
Paid
Date
Tue 17th Dec 2024
60274770-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£81.32
Paid
Date
Thu 12th Dec 2024
60271271-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 3rd Dec 2024
60274770-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£46.96
Paid
Date
Wed 27th Nov 2024
60268631-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q MARKETPLACE
Amount
£147.00
Paid
Date
Tue 26th Nov 2024
4004946-150
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Tue 26th Nov 2024
4004946-147
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Tue 26th Nov 2024
4004946-148
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Tue 26th Nov 2024
4004946-149
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Tue 26th Nov 2024
60268631-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£70.17
Paid
Date
Tue 26th Nov 2024
60268631-3
Type
Staffing
(Training - staff)
Description
WWW.IPSEA.ORG.UK
Amount
£348.00
Paid
Date
Mon 25th Nov 2024
60270138-1
Type
Accommodation
(Council tax)
Description
Council tax for London property
Amount
£1,226.57
Paid
Date
Thu 21st Nov 2024
60265932-3
Type
Office Costs
(Business rates)
Description
Business rates invoice 01/08/2024 - 31/03/2025
Amount
£4,983.16
Paid
Date
Thu 21st Nov 2024
60268631-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 20th Nov 2024
60266354-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband set up and charges for the coming billing period only
Internet
Amount
£11.94
Paid
Date
Mon 18th Nov 2024
60265932-2
Type
Office Costs
(Insurance - buildings)
Description
Business insurance recharge 21/0/2024 - 20/09/2025
Amount
£449.78
Paid
Date
Fri 15th Nov 2024
60268631-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.25
Paid
Date
Wed 13th Nov 2024
60268631-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 6th Nov 2024
60268631-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Thu 31st Oct 2024
60263208-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,260.00
Paid
Date
Tue 29th Oct 2024
6017172-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,461.54
Paid
Date
Fri 25th Oct 2024
60263198-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Mon 21st Oct 2024
60256388-3
Type
Office Costs
(Stationery & printing)
Description
Staff member ordered cables for multiple desktop displays
Amount
£29.58
Paid
Date
Thu 17th Oct 2024
60263235-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 10th Oct 2024
60263246-1
Type
Accommodation
(Rent)
Description
WWW.GOODLORD.CO
Amount
£738.46
Paid
Date
Mon 7th Oct 2024
60263228-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 3rd Oct 2024
4004808-130
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200011034-1]
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60256388-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff member topped up phones being used in the constituency office
Amount
£30.00
Paid
Date
Tue 1st Oct 2024
90044367-0
Type
Office Costs
(Rent)
Amount
£5,562.00
Paid
Date
Mon 30th Sep 2024
60259460-1
Type
Office Costs
(Software & applications)
Description
1PASSWORD TRIAL OVER
Amount
£209.93
Paid
Date
Mon 23rd Sep 2024
60259471-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 12th Sep 2024
60260139-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£630.00
Paid
Date
Thu 12th Sep 2024
60256388-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff member topped up phones being used in the constituency office
Amount
£30.00
Paid
Date
Wed 11th Sep 2024
60253191-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Temporary wifi for temporary office before moving into permanent premesis
Internet
Amount
£68.95
Paid
Date
Wed 11th Sep 2024
60259469-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.ARGOS.CO.UK
Internet
Amount
£41.93
Paid
Date
Tue 3rd Sep 2024
60259461-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.ARGOS.CO.UK
Internet
Amount
£68.95
Paid
Date
Tue 27th Aug 2024
6016034-0
Type
Office Costs
(Rent)
Description
Marie Tidball-[***]
Amount
£3,596.25
Paid
Date
Tue 20th Aug 2024
60254012-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 20th Aug 2024
60254012-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid