Robbie Moore
ConservativeKeighley and IlkleyMP since 12 Dec 2019
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By Category
Staffing£1.0M (8)
Office Costs£157.5K (739)
Accommodation£116.4K (201)
MP Travel£42.0K (46)
Staff Travel£26.5K (39)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity Payment for electricity for London flat | £65.00 | 21 May 2026 | Paid |
| Office Costs | Professional & consultancy Payment for Fire Saftey checks and extinguishers servicing at constituency office | £264.00 | 14 May 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Equipment purchase for parliamentary purposes | £84.99 | 23 Apr 2026 | Paid |
| Accommodation | Gas Gas bill for London flat | £65.00 | 14 Apr 2026 | Paid |
| Accommodation | Electricity Electricity bill for London flat | £65.00 | 14 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone SIM usage for parliamentary purposes only | £53.60 | 14 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WILLIS REMOVALS LLP [200013613-15053] | £105.00 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £158.40 | 10 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £294.00 | 10 Mar 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013613-14142] | £94.44 | 5 Mar 2026 | Paid |
| Office Costs | Insurance - contents HISCOXME [200013615-261] | £304.87 | 23 Feb 2026 | Paid |
| Accommodation | Electricity Electric bill for London flat | £55.00 | 19 Feb 2026 | Paid |
| Accommodation | Water Water bill for London flat [200013614-155] | £97.79 | 19 Feb 2026 | Paid |
| Accommodation | Gas Gas bill for London flat | £65.00 | 19 Feb 2026 | Paid |
| Accommodation | Water Water bill for London flat [200013615-268] | £202.21 | 19 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone SIM usage for parliamentary purposes only | £53.60 | 14 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £66.00 | 9 Feb 2026 | Paid |
| Office Costs | Software & applications annual payment for Caseworker system [200013615-264] | £556.03 | 22 Jan 2026 | Paid |
| Office Costs | Software & applications annual payment for Caseworker system [200013614-372] | £181.97 | 22 Jan 2026 | Paid |
| Accommodation | Electricity Electric bill for London flat | £55.00 | 15 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013615-265] | £146.29 | 15 Jan 2026 | Paid |
| Accommodation | Gas Gas bill for London flat | £65.00 | 15 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone SIM usage for parliamentary purposes only | £53.60 | 14 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines NEWSQUEST MEDIA GROUP [200013615-263] | £139.10 | 9 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £94.44 | 7 Jan 2026 | Paid |
| Accommodation | Water Payment for water bill for London flat | £200.00 | 9 Dec 2025 | Paid |
| Accommodation | Gas Payment for gas bill for London flat | £76.84 | 9 Dec 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.44 | 9 Dec 2025 | Paid |
| Accommodation | Electricity Payment for electricity bill for London flat | £55.00 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £112.46 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £112.46 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £112.46 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £206.89 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £124.63 | 19 Nov 2025 | Paid |
| Accommodation | Gas Gas payment for London Flat | £76.84 | 14 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Payment for sim card for calls for parliamentary purposes | £53.60 | 14 Nov 2025 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £82.14 | 14 Nov 2025 | Paid |
| Accommodation | Electricity Electric payment for London Flat | £55.00 | 14 Nov 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.44 | 7 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £115.62 | 6 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £106.36 | 6 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £115.62 | 6 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £115.62 | 6 Nov 2025 | Paid |
| Office Costs | Postage & couriers Banner November 2025 | £435.00 | 30 Oct 2025 | Paid |
| Office Costs | Postage & couriers Banner November 2025 | £620.00 | 30 Oct 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.44 | 27 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Payment for sim card for calls for parliamentary purposes | £53.60 | 14 Oct 2025 | Paid |
| Accommodation | Gas payment for gas for london flat | £76.84 | 9 Oct 2025 | Paid |
| Accommodation | Electricity payment for electricity for london flat | £55.00 | 9 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards WORTH VALLEY PUBLISHIN | £804.00 | 2 Oct 2025 | Paid |