Victoria Atkins
ConservativeLouth and HorncastleMP since 7 May 2015
Save Track
By Category
Staffing£1.5M (24)
Accommodation£144.7K (122)
Office Costs£84.1K (403)
Travel£15.1K (4)
Staff Travel£8.5K (23)
MP Travel£3.9K (12)
Start Up£3.8K (18)
Dependant Travel£231 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Comms & Media Design for Newsletter | £54.00 | 17 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-212] | £125.36 | 17 Feb 2026 | Paid |
| Office Costs | Stationery & printing Printing of Newsletter | £1,777.50 | 17 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-293] | £1,350.64 | 17 Feb 2026 | Paid |
| Office Costs | Postage & couriers Royal Mail Door to Door | £3,522.70 | 17 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £124.06 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 3 Feb 2026 | Paid |
| Office Costs | Newspapers, journals, magazines FARMERSGUARDIAN.COM [200013638-296] | £135.72 | 15 Dec 2025 | Paid |
| Office Costs | Newspapers, journals, magazines FARMERSGUARDIAN.COM [200013637-215] | £56.28 | 15 Dec 2025 | Paid |
| Office Costs | Newspapers, journals, magazines MAGSUBCRIPTIONS COM [200013638-295] | £150.21 | 4 Dec 2025 | Paid |
| Office Costs | Newspapers, journals, magazines MAGSUBCRIPTIONS COM [200013637-214] | £64.79 | 4 Dec 2025 | Paid |
| Office Costs | Newspapers, journals, magazines NATIONAL WORLD VOUCHER [200013638-291] | £275.74 | 2 Dec 2025 | Paid |
| Office Costs | Newspapers, journals, magazines NATIONAL WORLD VOUCHER [200013637-210] | £135.06 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £124.06 | 27 Nov 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 30 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £149.69 | 9 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £149.69 | 9 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £228.80 | 9 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £124.06 | 9 Sept 2025 | Paid |
| Accommodation | Council tax Council Tax | £554.00 | 30 Jul 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013638-292] | £58.33 | 18 Jul 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013637-211] | £116.17 | 18 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £83.85 | 4 Jun 2025 | Paid |
| Accommodation | Council tax Council Tax June | £561.91 | 1 Jun 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £67.90 | 28 May 2025 | Paid |
| Accommodation | Council tax Council Tax - April | £259.91 | 1 Apr 2025 | Paid |
| Accommodation | Water Water bill - 1 April - 30 Sept | £272.99 | 1 Apr 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,560.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £27.10 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £48.72 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £376.43 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £72.87 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £619.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £565.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £351.79 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £59.75 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £749.60 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,200.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £250.19 | 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 | £203,914.91 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package SKY BUSINESS SERV [200011725-5458] [200011804-39] | £18.55 | 19 Mar 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200011804-38] | £61.15 | 27 Feb 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200011805-101] | £658.85 | 27 Feb 2025 | Paid |
| Office Costs | Landline & internet package Sky Bill | £47.94 | 12 Feb 2025 | Paid |
| Accommodation | Other fuel Oil Bill | £948.12 | 10 Jan 2025 | Paid |
| Office Costs | Landline & internet package Broadband Bill | £41.94 | 19 Dec 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £98.00 | 10 Dec 2024 | Paid |
| Office Costs | Stationery & printing Banner December 2024 | £15.50 | 27 Nov 2024 | Paid |