Amanda Solloway
ConservativeDerby NorthMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.2M (150)
Office Costs£179.7K (898)
Accommodation£147.9K (224)
MP Travel£35.9K (41)
Winding Up£34.0K (32)
Staff Travel£29.0K (40)
Travel£25.1K (3)
Miscellaneous£16.0K (6)
Start Up£6.0K (34)
Miscellaneous Expenses£3.8K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £36.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £126.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £6,214.16 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £609.62 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £78.52 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £682.50 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £70.39 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,239.64 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £7.25 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,077.30 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £14.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £8,648.02 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £12.90 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,149.88 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £112,241.35 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £147.87 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,330.33 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £485.05 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs [***] Deposit Loan with Dilapidations cost | £3,625.00 | 17 Dec 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 23 Roe Farm Lane [***] [200010985-2] | £375.00 | 12 Dec 2024 | Paid |
| Office Costs | Professional & consultancy Professional fee for end of lease agreement | £1,200.00 | 3 Nov 2024 | Paid |
| Accommodation | Electricity Final energy bill for London flat | £49.37 | 1 Nov 2024 | Paid |
| Accommodation | Cleaning services Professional clean to hand back London flat to landlord | £252.00 | 1 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill October 2024 | £99.81 | 14 Oct 2024 | Paid |
| Accommodation | Electricity Energy bill on London flat for payment made on 19/09/24 | £63.22 | 8 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage September bill for Amanda´s mobile phone use [***] | £102.86 | 12 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Full carpet clean to prepare office to return to landlord | £150.00 | 29 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs The second invoice as part of painting the constituency office | £640.00 | 23 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage to return phone and WiFi equipment to Best 4 Business | £4.59 | 21 Aug 2024 | Paid |
| Office Costs | Landline & internet package BEST 4 BUSINESS COMMUN | £9.58 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing AGILICO WORKPLACE TECH | £920.51 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing AGILICO WORKPLACE TECH | £28.32 | 16 Aug 2024 | Paid |
| Accommodation | Landline & internet package WWWHOMETELECOMCOUK - C | £15.80 | 16 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs payment 1 of 2 for office tidy up | £270.00 | 14 Aug 2024 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £62.49 | 14 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE PHONE BILL | £122.36 | 14 Aug 2024 | Paid |
| Miscellaneous | Removals Removal of constituency office furniture | £864.00 | 7 Aug 2024 | Paid |
| Office Costs | Stationery & printing Shredding services for office paperwork closing down office | £81.60 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BEST 4 BUSINESS COMMUN | £297.83 | 25 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £67.72 | 18 Jul 2024 | Paid |
| Office Costs | Landline & internet package BEST 4 BUSINESS COMMUN | £53.48 | 18 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ee bill 25 jul | £96.08 | 11 Jul 2024 | Paid |
| Miscellaneous | Removals ROBERT LEWIS SIGNS LIM | £252.00 | 10 Jul 2024 | Paid |
| Office Costs | Stationery & printing AGILICO WORKPLACE TECH | £12.80 | 10 Jul 2024 | Paid |
| Accommodation | Landline & internet package WWWHOMETELECOMCOUK - C | £57.72 | 9 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £26.00 | 21 Jun 2024 | Paid |
| Office Costs | Landline & internet package BEST 4 BUSINESS COMMUN | £61.22 | 19 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £12.99 | 15 Jun 2024 | Paid |