Steve Darling
Liberal DemocratTorbayMP since 4 Jul 2024
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By Category
Staffing£180.9K (16)
Office Costs£44.6K (235)
Accommodation£22.8K (44)
MP Travel£4.5K (6)
Staff Travel£4.4K (9)
Miscellaneous£400 (1)
Dependant Travel£203 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 16 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £407.64 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £165.90 | 2 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs repair to front door lock | £65.00 | 30 Mar 2026 | Paid |
| Office Costs | Sundries FIREPROTONL [200013613-8757] | £55.52 | 29 Mar 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013613-4959] [200013609-289] | £221.09 | 28 Mar 2026 | Paid |
| Office Costs | Electricity Constituency electricity bill March [200013634-410] | £192.19 | 28 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £101.28 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £304.28 | 25 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-10596] | £50.00 | 18 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines REACH PUBLISHING SERVI [200013613-11801] [200013609-290] | £176.45 | 17 Mar 2026 | Paid |
| Office Costs | Landline & internet package Constituency broadband and landline Feb | £59.94 | 15 Mar 2026 | Paid |
| Office Costs | Cleaning services Constituency cleaning bill Feb/Mar | £60.00 | 14 Mar 2026 | Paid |
| Office Costs | Electricity Constituency electricity bill Nov-Feb | £320.03 | 14 Mar 2026 | Paid |
| Accommodation | Council tax Westminster Council tax March | £55.00 | 10 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs installation of fire safety equipment to constituency office | £936.00 | 4 Mar 2026 | Paid |
| Accommodation | Electricity Westminster energy bill March | £60.00 | 2 Mar 2026 | Paid |
| Staffing | Comms & Media Comms and media support to MP | £2,091.61 | 24 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £101.28 | 20 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards community magazine advert | £596.70 | 18 Feb 2026 | Paid |
| Office Costs | Cleaning services Constituency cleaning bill Jan/Feb | £60.00 | 14 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 13 Feb 2026 | Paid |
| Accommodation | Council tax Westminster council tax February | £55.00 | 10 Feb 2026 | Paid |
| Accommodation | Electricity Westminster energy bill Feb | £60.00 | 2 Feb 2026 | Paid |
| Office Costs | Landline & internet package Constituency broadband and phone | £153.48 | 1 Feb 2026 | Paid |
| Office Costs | Business rates Repayment of 60309788:1 | — | 28 Jan 2026 | Repaid |
| Office Costs | Business rates Repayment of 60309789:1 | — | 28 Jan 2026 | Repaid |
| Office Costs | Business rates Repayment of 60316414:1 | — | 28 Jan 2026 | Repaid |
| Office Costs | Electricity January electricity bill for constituency office | £418.18 | 28 Jan 2026 | Paid |
| Office Costs | Water Water bill for constituency office Oct-Jan | £164.00 | 28 Jan 2026 | Paid |
| Office Costs | Business rates Repayment of 60316414:2 | — | 28 Jan 2026 | Repaid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £83.79 | 21 Jan 2026 | Paid |
| Office Costs | Office furniture table & chairs for office | £60.00 | 20 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire extinguisher purchase and service | £99.50 | 20 Jan 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning services Jan | £60.00 | 17 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Shop front replacement sign | £750.00 | 16 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire risk assessment for constituency office | £345.00 | 14 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards delivery of parliament education newsletter | £100.00 | 13 Jan 2026 | Paid |
| Accommodation | Council tax Westminster council tax January | £55.00 | 10 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 6 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 5 Jan 2026 | Paid |
| Accommodation | Electricity Westminster energy bill for January | £60.00 | 2 Jan 2026 | Paid |
| Office Costs | Landline & internet package Constituency broadband and phone | £64.01 | 1 Jan 2026 | Paid |
| Office Costs | Cleaning services Constituency cleaning bill for December | £60.00 | 31 Dec 2025 | Paid |
| Office Costs | Electricity Constituency elec bill for December | £422.06 | 29 Dec 2025 | Paid |
| Office Costs | Business rates business rates | £225.99 | 19 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Community magazine advert | £596.70 | 16 Dec 2025 | Paid |
| Office Costs | Insurance - contents Office and surgery insurance package [200013634-294] | £50.88 | 12 Dec 2025 | Paid |
| Office Costs | Insurance - contents Office and surgery insurance package [200013609-287] | £155.48 | 12 Dec 2025 | Paid |
| Accommodation | Council tax Westminster Council tax for December | £55.00 | 10 Dec 2025 | Paid |