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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (41)

Paid (41)

Date
Sat 14th Dec 2024
60264486-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.50
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
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
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
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
60256155-1
Type
Staffing
(Bought-in services)
Description
Temporary PR support while staff member trained up
Comms & Media
Amount
£2,280.00
Paid
Date
Tue 1st Oct 2024
90044334-0
Type
Office Costs
(Rent)
Amount
£1,698.00
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
60255337-1
Type
Office Costs
(Postage & couriers)
Description
1st class stamps for constituency office
Amount
£43.20
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
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
60253089-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard pens and pen pots
Amount
£27.47
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
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
60250510-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 29th Jul 2024
60250510-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
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