Layla Moran
Liberal DemocratOxford West and AbingdonMP since 8 Jun 2017
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By Category
Staffing£1.4M (756)
Office Costs£193.2K (397)
Accommodation£171.1K (257)
MP Travel£13.1K (36)
Staff Travel£5.0K (19)
Travel£2.8K (2)
Miscellaneous£238 (1)
Miscellaneous Expenses£168 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services Office cleaning May 26 | £156.00 | 14 May 2026 | Paid |
| Accommodation | Council tax Annual cost 26-27 | £1,700.58 | 14 Apr 2026 | Paid |
| Office Costs | Software & applications "NOTION LABS | £122.40 | 9 Apr 2026 | Paid |
| Office Costs | Cleaning services office cleaning April 26 | £156.00 | 8 Apr 2026 | Paid |
| Office Costs | Landline & internet package Annual share of cost | £824.39 | 30 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Noise cancelling headphones | £67.99 | 25 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013613-8170] | £149.62 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 10 Mar 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD [200013613-6932] | £55.72 | 3 Mar 2026 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £156.00 | 3 Mar 2026 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £132.00 | 10 Feb 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £57.41 | 3 Feb 2026 | Paid |
| Office Costs | Other office equipment SP CLEVA | £125.98 | 31 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £103.44 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £266.35 | 28 Jan 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £54.99 | 22 Jan 2026 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning Services | £132.00 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing AMAZON UK [***] | £81.49 | 14 Jan 2026 | Paid |
| Office Costs | Training - staff Team Training Workshop | £550.00 | 17 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £367.68 | 17 Dec 2025 | Paid |
| Office Costs | Cleaning services Cleaning Services Constituency Office | £132.00 | 16 Dec 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £68.38 | 3 Dec 2025 | Paid |
| Office Costs | Cleaning services Claening Services Constituency Office Nov 2025 | £132.00 | 11 Nov 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £81.98 | 11 Nov 2025 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning Services October 2025 | £132.00 | 15 Oct 2025 | Paid |
| Office Costs | Cleaning services Cleaning Services August 2025 | £132.00 | 11 Sept 2025 | Paid |
| Office Costs | Cleaning services Cleaning Services Sept 2025 | £132.00 | 9 Sept 2025 | Paid |
| Accommodation | Council tax Partial Refund for 60293401:1 Council Tax 2025-2026 | — | 28 Aug 2025 | Repaid |
| Accommodation | Council tax Accommodation Council Tax 2025-2026 | £871.40 | 8 Aug 2025 | Paid |
| Accommodation | Water THAMES WATER | £84.31 | 8 Aug 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £261.73 | 4 Aug 2025 | Paid |
| Miscellaneous | Removals Cost of man and van for flat move | £237.60 | 18 Jul 2025 | Paid |
| Office Costs | Cleaning services Cleaning Services Constituency Office July 2025 | £132.00 | 7 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-347] | £424.60 | 25 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-231] | £1,051.40 | 25 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 19 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 19 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 19 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £165.91 | 19 Jun 2025 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning Services | £132.00 | 4 Jun 2025 | Paid |
| Office Costs | Cleaning services Constituency Cleaning Services | £132.00 | 7 May 2025 | Paid |
| Accommodation | Gas OCTOPUS ENERGY LTD [200011792-243] | £60.22 | 22 Apr 2025 | Paid |
| Office Costs | Cleaning services Constituency Cleaning Services | £132.00 | 14 Apr 2025 | Paid |
| Accommodation | Council tax Council Tax 2025-2026 | £1,302.63 | 1 Apr 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £57.83 | 31 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries Repayment of duplicate claim 60289709 | — | 31 Mar 2025 | Repaid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £22,923.94 | 31 Mar 2025 | Paid |