Roz Savage 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 (106)

Paid (106)

Date
Wed 12th Mar 2025
60288754-1
Type
Staffing
(Bought-in services)
Description
Services from local flooding expert to assist MP with widespread complex constituency flooding issues [200011508-1]
Professional & consultancy
Amount
£3,250.00
Paid
Date
Tue 11th Mar 2025
90048069-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Mon 10th Mar 2025
60291111-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat
Internet
Amount
£22.00
Paid
Date
Tue 4th Mar 2025
90047723-0
Type
Office Costs
(Rent)
Amount
£1,698.00
Paid
Date
Sun 2nd Mar 2025
60290839-1
Type
Office Costs
(Software & applications)
Description
ASANA.COM
Amount
£139.08
Paid
Date
Wed 26th Feb 2025
60290839-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Not Applicable
Amount
£87.30
Paid
Date
Wed 26th Feb 2025
60284950-1
Type
Office Costs
(Postage & couriers)
Description
Posting out MP contact details posters to parish councils for village noticeboards
Amount
£4.79
Paid
Date
Wed 26th Feb 2025
4005123-1620
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£108.05
Paid
Date
Wed 26th Feb 2025
60284950-2
Type
Office Costs
(Stationery & printing)
Description
Pens & Sellotape for constituency office
Amount
£11.98
Paid
Date
Wed 26th Feb 2025
4005123-1617
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.90
Paid
Date
Wed 26th Feb 2025
4005123-1619
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£35.33
Paid
Date
Wed 26th Feb 2025
4005123-1616
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.40
Paid
Date
Wed 26th Feb 2025
4005123-1618
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£53.54
Paid
Date
Mon 17th Feb 2025
60284385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£132.00
Paid
Date
Sat 15th Feb 2025
60284950-3
Type
Office Costs
(Stationery & printing)
Description
Pens and scissors for constituency consultation event
Amount
£16.97
Paid
Date
Sat 15th Feb 2025
60284406-1
Type
Office Costs
(Stationery & printing)
Description
Bulk letters to constituents re local issues, printed and folded
Amount
£110.07
Paid
Date
Fri 14th Feb 2025
60290837-1
Type
Office Costs
(Bought-in services)
Description
HAWKWOOD
Professional & consultancy
Amount
£-130.00
Paid
Date
Tue 11th Feb 2025
90047321-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Sun 9th Feb 2025
60291102-2
Type
Accommodation
(Utilities)
Description
Ovo energy bill for London flat
Electricity
Amount
£4.70
Paid
Date
Fri 7th Feb 2025
60291111-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat
Internet
Amount
£22.00
Paid
Date
Thu 6th Feb 2025
60281298-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£127.88
Paid
Date
Wed 5th Feb 2025
60280743-1
Type
Accommodation
(Council tax)
Description
Bill for 2024-25
Amount
£955.70
Paid
Date
Wed 5th Feb 2025
60290837-2
Type
Office Costs
(Bought-in services)
Description
HAWKWOOD
Professional & consultancy
Amount
£130.00
Paid
Date
Tue 4th Feb 2025
90047020-1
Type
Office Costs
(Rent)
Amount
£1,698.00
Paid
Date
Sun 2nd Feb 2025
60282913-1
Type
Office Costs
(Software & applications)
Description
ASANA.COM
Amount
£139.08
Paid
Date
Mon 27th Jan 2025
60282917-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Not Applicable
Amount
£123.87
Paid
Date
Mon 27th Jan 2025
60282917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Not Applicable
Amount
£69.12
Paid
Date
Thu 23rd Jan 2025
60291085-1
Type
Office Costs
(Software & applications)
Description
Fireflies meeting transcription service.
Amount
£58.52
Paid
Date
Mon 13th Jan 2025
60291102-1
Type
Accommodation
(Utilities)
Description
Ovo energy bill for London flat
Electricity
Amount
£4.70
Paid
Date
Sat 11th Jan 2025
60288849-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Thu 9th Jan 2025
90046567-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 7th Jan 2025
60291523-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat
Internet
Amount
£22.00
Paid
Date
Mon 6th Jan 2025
60274740-1
Type
Office Costs
(Equipment - purchase)
Description
50% cost of room divider for constituency office
Office furniture
Amount
£111.50
Paid
Date
Mon 6th Jan 2025
90046292-1
Type
Office Costs
(Rent)
Amount
£1,698.00
Paid
Date
Thu 2nd Jan 2025
60282913-2
Type
Office Costs
(Software & applications)
Description
ASANA.COM
Amount
£139.08
Paid
Date
Tue 24th Dec 2024
60273889-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet bill for Dec 24
Internet
Amount
£22.00
Paid
Date
Mon 23rd Dec 2024
60289176-1
Type
Office Costs
(Software & applications)
Description
Transcription service for meetings
Amount
£57.73
Paid
Date
Sat 14th Dec 2024
60264486-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.50
Paid
Date
Fri 13th Dec 2024
4005001-1145
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2025
Other office equipment
Amount
£95.09
Paid
Date
Fri 13th Dec 2024
4005001-252
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.60
Paid
Date
Fri 13th Dec 2024
4005001-255
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.80
Paid
Date
Fri 13th Dec 2024
4005001-254
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.95
Paid
Date
Fri 13th Dec 2024
4005001-253
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.57
Paid
Date
Fri 13th Dec 2024
4005001-251
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.18
Paid
Date
Fri 13th Dec 2024
4005001-249
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.45
Paid
Date
Fri 13th Dec 2024
4005001-256
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.00
Paid
Date
Fri 13th Dec 2024
4005001-250
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.14
Paid
Date
Fri 13th Dec 2024
4005001-1143
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.42
Paid
Date
Fri 13th Dec 2024
4005001-1144
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.36
Paid
Date
Fri 13th Dec 2024
4005001-1146
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.69
Paid
Date
Fri 13th Dec 2024
4005001-535
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.32
Paid
Date
Fri 13th Dec 2024
4005001-534
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.88
Paid
Date
Fri 13th Dec 2024
4005001-257
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.26
Paid
Date
Wed 11th Dec 2024
60286700-3
Type
Accommodation
(Utilities)
Description
OVO electricity direct debit
Electricity
Amount
£116.00
Paid
Date
Tue 10th Dec 2024
90045771-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 10th Dec 2024
60270636-1
Type
Office Costs
(Bought-in services)
Description
Temporary scheduling services during recruitment & training of salaried staff
Administrative services
Amount
£3,500.00
Paid
Date
Tue 10th Dec 2024
60270707-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps for constituency office
Amount
£85.00
Paid
Date
Tue 3rd Dec 2024
90045507-1
Type
Office Costs
(Rent)
Amount
£1,698.00
Paid
Date
Mon 2nd Dec 2024
60276214-1
Type
Office Costs
(Advertising and contact cards)
Description
GLEBE COTTAGE
Amount
£65.96
Paid
Date
Fri 29th Nov 2024
60267887-1
Type
Staffing
(Bought-in services)
Description
Final invoice for temporary comms work, now to be brought in house
Comms & Media
Amount
£2,280.00
Paid
Date
Wed 27th Nov 2024
60269324-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Sun 24th Nov 2024
60273889-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet bill for Nov 24
Internet
Amount
£22.00
Paid
Date
Thu 21st Nov 2024
60266686-1
Type
Staffing
(Bought-in services)
Description
Temporary Diary management & scheduling while permanent staff recruited
Administrative services
Amount
£3,500.00
Paid
Date
Wed 20th Nov 2024
60273012-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery Postage of Passport for Parliamentary Vetting
Amount
£8.35
Paid
Date
Tue 12th Nov 2024
90045111-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Thu 7th Nov 2024
60264774-2
Type
Office Costs
(Equipment - purchase)
Description
document shredder & coat stand
Other office equipment
Amount
£201.20
Paid
Date
Thu 7th Nov 2024
60264774-1
Type
Office Costs
(Stationery & printing)
Description
printer paper, stapler, staples, lever arch files, paperclips etc
Amount
£38.90
Paid
Date
Tue 5th Nov 2024
90044916-0
Type
Office Costs
(Rent)
Amount
£1,698.00
Paid
Date
Fri 1st Nov 2024
60271420-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Fri 1st Nov 2024
60271420-2
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 31st Oct 2024
60262156-1
Type
Staffing
(Bought-in services)
Description
Temporary Comms services while staff member trained
Comms & Media
Amount
£3,180.00
Paid
Date
Fri 25th Oct 2024
60261053-1
Type
Staffing
(Bought-in services)
Description
Temporary diary management and admin support during recruitment for permanent member of staff
Administrative services
Amount
£3,500.00
Paid
Date
Fri 25th Oct 2024
60273889-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet bill for October 24
Internet
Amount
£22.00
Paid
Date
Tue 15th Oct 2024
60266738-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid
Date
Thu 10th Oct 2024
90044530-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 9th Oct 2024
60266738-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£523.20
Paid
Date
Tue 1st Oct 2024
90044334-0
Type
Office Costs
(Rent)
Amount
£1,698.00
Paid
Date
Tue 1st Oct 2024
60256155-1
Type
Staffing
(Bought-in services)
Description
Temporary PR support while staff member trained up
Comms & Media
Amount
£2,280.00
Paid
Date
Fri 27th Sep 2024
60261953-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid
Date
Sun 22nd Sep 2024
60255334-1
Type
Office Costs
(Stationery & printing)
Description
Post-it notes for constituency office
Amount
£14.99
Paid
Date
Mon 16th Sep 2024
60253909-1
Type
Office Costs
(Insurance - contents)
Description
Howdens contents insurance premium 1 year
Amount
£142.45
Paid
Date
Sat 14th Sep 2024
60253915-1
Type
Office Costs
(Postage & couriers)
Description
1st class stamps for constituency office
Amount
£43.20
Paid
Date
Sat 14th Sep 2024
60255337-1
Type
Office Costs
(Postage & couriers)
Description
1st class stamps for constituency office
Amount
£43.20
Paid
Date
Thu 12th Sep 2024
60253387-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advert to recruit Executive Assistant on Indeed
Amount
£31.21
Paid
Date
Tue 10th Sep 2024
90043827-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Mon 9th Sep 2024
60252834-1
Type
Staffing
(Bought-in services)
Description
Diary management services on a temporary basis for 2 months while recruiting permanent staff
Administrative services
Amount
£3,500.00
Paid
Date
Mon 9th Sep 2024
60261944-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Thu 5th Sep 2024
60261944-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 3rd Sep 2024
90043736-0
Type
Office Costs
(Rent)
Amount
£1,698.00
Paid
Date
Sat 31st Aug 2024
60251844-1
Type
Office Costs
(Postage & couriers)
Description
1st class stamp for postage of a letter
Amount
£1.35
Paid
Date
Fri 30th Aug 2024
60251172-1
Type
Staffing
(Bought-in services)
Description
Temporary freelance PR services until payroll staff trained
Comms & Media
Amount
£1,922.50
Paid
Date
Tue 27th Aug 2024
60253403-1
Type
Office Costs
(Equipment - purchase)
Description
waste & recycling bins, bin bags, mugs for new constituency office
Sundries
Amount
£78.93
Paid
Date
Tue 27th Aug 2024
60253089-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard pens and pen pots
Amount
£27.47
Paid
Date
Thu 22nd Aug 2024
6015937-1
Type
Office Costs
(Rent)
Description
26/08/2024 – 31/08/2024
Amount
£334.95
Paid
Date
Thu 22nd Aug 2024
60253396-2
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable for linking laptop to screen
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid
Date
Fri 16th Aug 2024
4004709-40
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Thu 15th Aug 2024
60249823-1
Type
Staffing
(Bought-in services)
Description
Invoice for communications work carried out prior to recruitment of comms staff
Comms & Media
Amount
£950.00
Paid
Date
Thu 8th Aug 2024
60253493-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.82
Paid
Date
Tue 6th Aug 2024
60253045-1
Type
Staffing
(Bought-in services)
Description
SUMUP BARLOW_S BASS
Comms & Media
Amount
£1,900.00
Paid
Date
Tue 30th Jul 2024
60251713-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid
Date
Mon 29th Jul 2024
60250510-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 29th Jul 2024
60250510-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 21st Jul 2024
60250311-1
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
4 nights
Amount
£612.00
Paid
Date
Wed 17th Jul 2024
60250964-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£210.00
Paid
Date
Tue 16th Jul 2024
60250964-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£210.00
Paid
Date
Mon 15th Jul 2024
60253095-1
Type
Office Costs
(Stationery & printing)
Description
Pens for constituency office
Amount
£13.98
Paid