Dan Carden
LabourLiverpool WaltonMP since 8 Jun 2017
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By Category
Staffing£1.5M (18)
Office Costs£207.8K (793)
Accommodation£108.4K (201)
MP Travel£37.5K (29)
Travel£20.8K (2)
Staff Travel£19.5K (42)
Dependant Travel£4.4K (11)
Miscellaneous£112 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline BT BUSINESS BILL | £164.56 | 22 Apr 2026 | Paid |
| Office Costs | Business rates N B T OFFICES LTD | £544.28 | 14 Apr 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile telephone and accessories | £1,346.30 | 28 Mar 2026 | Paid |
| Office Costs | Software & applications CLAUDE.AI SUBSCRIPTION [200013613-7380] | £180.00 | 22 Mar 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013613-13762] | £100.00 | 6 Mar 2026 | Paid |
| Office Costs | Website hosting and design ANNUAL FEE | £1,200.00 | 21 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 5 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £165.90 | 30 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £142.52 | 22 Jan 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £153.65 | 21 Jan 2026 | Paid |
| Office Costs | Software & applications Device Security Software | £94.99 | 5 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £142.52 | 22 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £142.52 | 22 Nov 2025 | Paid |
| Accommodation | Dual Fuel Utilities Electricity and water | £170.57 | 11 Nov 2025 | Paid |
| Office Costs | Business rates [***][***][***] | £644.28 | 27 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £182.71 | 22 Oct 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £153.65 | 20 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £142.52 | 22 Sept 2025 | Paid |
| Accommodation | Other fuel Utilities water and electricty | £75.53 | 8 Sept 2025 | Paid |
| Accommodation | Other fuel Utilities water and electricity | £79.02 | 8 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £170.40 | 22 Aug 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £142.52 | 22 Aug 2025 | Paid |
| Office Costs | Software & applications NORTON [***] | £99.99 | 3 Aug 2025 | Paid |
| Office Costs | Software & applications ADOBE.COM | £656.21 | 28 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £142.52 | 22 Jul 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £256.08 | 21 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 21 Jul 2025 | Paid |
| Accommodation | Other fuel COMMUNITY UTILITIES | £168.45 | 10 Jul 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories APPLE STORE R092 | £116.00 | 25 Jun 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £187.52 | 22 Jun 2025 | Paid |
| Office Costs | Other office equipment WWW.JOHNLEWIS.COM | £99.00 | 20 Jun 2025 | Paid |
| Accommodation | Council tax LIVERPOOL CITY COUNCIL | £1,485.43 | 10 Jun 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £142.52 | 22 May 2025 | Paid |
| Office Costs | Software & applications DNH GODADDY [***] | £489.17 | 18 May 2025 | Paid |
| Office Costs | Business rates Clock Tower Business Rates | £644.28 | 14 May 2025 | Paid |
| Accommodation | Dual Fuel Electrcity & Water | £234.54 | 7 May 2025 | Paid |
| Office Costs | Website hosting and design CAUSEWAYCREATIVE.CO.UK | £4,800.00 | 30 Apr 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £91.22 | 25 Apr 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone - contract & usage | £173.28 | 22 Apr 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,226.68 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £85.20 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £286.40 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £8.90 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £436.20 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,150.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £20.00 | 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 | £250,236.62 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £2.50 | 31 Mar 2025 | Paid |