Paul Holmes
ConservativeHamble ValleyMP since 12 Dec 2019
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By Category
Staffing£867.6K (12)
Office Costs£137.7K (369)
Accommodation£83.7K (142)
MP Travel£16.9K (34)
Staff Travel£1.8K (9)
Miscellaneous£0 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package BT BUSINESS BILL | £109.14 | 28 Apr 2026 | Paid |
| Office Costs | Stationery & printing Business cards printing | £69.00 | 28 Apr 2026 | Paid |
| Office Costs | Professional & consultancy Office carpet fitting | £100.00 | 28 Apr 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £50.67 | 22 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs TAPI SOUTHAMPTON | £159.00 | 9 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £95.80 | 8 Apr 2026 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £850.29 | 7 Apr 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £100.62 | 6 Apr 2026 | Paid |
| Office Costs | Software & applications CAPCUT [200013613-9013] | £199.99 | 26 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 25 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-14836] | £72.96 | 17 Mar 2026 | Paid |
| Office Costs | Office furniture WWW.ONLINEREALITY.CO.U [200013613-5832] | £447.38 | 16 Mar 2026 | Paid |
| Office Costs | Office furniture WWW.OFFICEBOFFINS.CO.U [200013613-5831] | £359.82 | 16 Mar 2026 | Paid |
| Office Costs | Other office equipment TESCO MARKETPLACE [200013613-5828] | £159.00 | 16 Mar 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) [200013613-5830] | £57.66 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £63.18 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing Parliamentary Report | £3,425.39 | 10 Mar 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP [200013613-14187] | £99.78 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 27 Feb 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £63.08 | 16 Feb 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £97.27 | 6 Feb 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £54.19 | 14 Jan 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £98.92 | 6 Jan 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £53.80 | 10 Dec 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £99.65 | 6 Dec 2025 | Paid |
| Accommodation | Hotel - London Reversal of 60334510:8 duplication of 60332065:8 | £-660.00 | 3 Dec 2025 | Paid |
| Accommodation | Hotel - London Reversal of 60334510:16 duplication of 60332065:16 | £-220.00 | 3 Dec 2025 | Paid |
| Accommodation | Hotel - London Reversal of 60334510:4 duplication of 60332065:4 | £-398.00 | 3 Dec 2025 | Paid |
| Accommodation | Dual Fuel Reversal of 60334510:17 duplication of 60332065:17 | £-65.72 | 3 Dec 2025 | Paid |
| Accommodation | Cleaning services Reversal of 60334510:1 duplication of 60332065:1 | £-403.73 | 3 Dec 2025 | Paid |
| Miscellaneous | Removals Reversal of 60334510:7 duplication of 60332065:7 | £-202.00 | 3 Dec 2025 | Paid |
| Accommodation | Dual Fuel Reversal of 60334510:2 duplication of 60332065:2 | £-78.09 | 3 Dec 2025 | Paid |
| Office Costs | Software & applications Reversal of 60334510:10 duplication of 60332065:10 | £-98.82 | 3 Dec 2025 | Paid |
| Accommodation | Water Reversal of 60334510:6 duplication of 60332065:6 | £-164.39 | 3 Dec 2025 | Paid |
| Office Costs | Landline & internet package Constituency office telecoms 2025-2026 | £1,728.00 | 19 Nov 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £101.99 | 6 Nov 2025 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £64.82 | 3 Nov 2025 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £379.75 | 28 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 20 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 15 Oct 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £98.82 | 6 Oct 2025 | Paid |
| Accommodation | Cleaning services [***][***][***] | £403.73 | 30 Sept 2025 | Paid |
| Accommodation | Cleaning services [***][***][***] | £403.73 | 30 Sept 2025 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £78.09 | 27 Sept 2025 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £78.09 | 27 Sept 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 15 Sept 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 15 Sept 2025 | Paid |
| Accommodation | Water SOUTHERN WATER SERVICE | £164.39 | 12 Sept 2025 | Paid |
| Accommodation | Agency fees WWW.ANYVAN.COM | £202.00 | 12 Sept 2025 | Paid |