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Ashley Dalton
LabourWest LancashireMP since 9 Feb 2023
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By Category
Staffing£445.9K (11)
Accommodation£76.1K (48)
Office Costs£74.7K (199)
MP Travel£22.0K (24)
Dependant Travel£5.4K (4)
Staff Travel£3.8K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing STURDY PRINT & DESIGN | £630.00 | 30 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £133.77 | 23 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories INSTA360 | £99.99 | 15 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.54 | 9 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax 26-27 | £3,492.84 | 4 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-7586] | £82.74 | 9 Mar 2026 | Paid |
| Accommodation | Electricity Energy | £76.67 | 8 Mar 2026 | Paid |
| Office Costs | Training - staff CAUSEWAYCREATIVE.CO.UK [200013613-10724] | £594.00 | 3 Mar 2026 | Paid |
| Office Costs | Office furniture HOPE HOUSE PROJECT LTD | £70.00 | 19 Feb 2026 | Paid |
| Office Costs | Training - staff Lara Lloyd Coaching Ltd | £175.00 | 17 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013614-219] | £125.36 | 16 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013615-100] | £1,350.64 | 16 Feb 2026 | Paid |
| Office Costs | Printer, photocopier & scanner AMAZON [***] | £440.42 | 12 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 9 Feb 2026 | Paid |
| Accommodation | Electricity Energy | £92.05 | 8 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 3 Feb 2026 | Paid |
| Office Costs | Training - staff Lara Lloyd Coaching | £175.00 | 13 Jan 2026 | Paid |
| Accommodation | Electricity Energy | £81.10 | 11 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 9 Jan 2026 | Paid |
| Accommodation | Council tax Additional premium Council Tax for 2nd home payable from 01/04/25 | £1,695.30 | 25 Dec 2025 | Paid |
| Office Costs | Stationery & printing STURDY PRINT & DESIGN | £142.80 | 15 Dec 2025 | Paid |
| Office Costs | Training - staff Lara Lloyd Coaching Ltd | £175.00 | 9 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing Printing labels and paperclips | £79.15 | 8 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.85 | 10 Nov 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £270.00 | 9 Nov 2025 | Paid |
| Office Costs | Training - staff Staff training | £175.00 | 4 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 9 Oct 2025 | Paid |
| Staffing | Training - staff Lara Lloyd Coaching | £175.00 | 7 Oct 2025 | Paid |
| Office Costs | Stationery & printing WWW.STAMPSDIRECT.CO.UK | £114.88 | 3 Oct 2025 | Paid |
| Office Costs | Software & applications HOO HOOTSUITE INC | £1,153.44 | 27 Sept 2025 | Paid |
| Office Costs | Training - staff ELECTED TECHNOLOGIES | £300.00 | 25 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 9 Sept 2025 | Paid |
| Accommodation | Electricity Electricity | £57.19 | 7 Sept 2025 | Paid |
| Office Costs | Training - staff Staff training/coaching | £175.00 | 12 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 11 Aug 2025 | Paid |
| Accommodation | Electricity Electricity | £59.46 | 10 Aug 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE WORLD | £364.98 | 7 Aug 2025 | Paid |
| Accommodation | Electricity [***] [***] [***] Claim line 60309065-11 is a duplicate of 60309065-6 | — | 24 Jul 2025 | Repaid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 9 Jul 2025 | Paid |
| Office Costs | Insurance - contents Constituency Office contents insurancve annual renewal | £255.92 | 20 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.74 | 10 Jun 2025 | Paid |
| Accommodation | Electricity Electricity Estimate May usage | £63.78 | 7 Jun 2025 | Paid |
| Accommodation | Electricity Electricity Estimate May usage | £63.78 | 7 Jun 2025 | Paid |
| Accommodation | Council tax Council Tax for 25-26 | £1,695.30 | 25 Apr 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £660.00 | 15 Apr 2025 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2024-25 | £62.50 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £71.85 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,194.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £38.16 | 31 Mar 2025 | Paid |