Dr Marie Tidball
LabourPenistone and StocksbridgeMP since 4 Jul 2024
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By Category
Staffing£160.2K (9)
Office Costs£46.5K (117)
Accommodation£29.1K (35)
MP Travel£5.0K (2)
Staff Travel£4.0K (9)
Dependant Travel£1.2K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Dual Fuel Constituency office May energy bill | £167.03 | 22 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £118.50 | 5 May 2026 | Paid |
| Office Costs | Dual Fuel Constitiuency office energy bill for March | £167.03 | 1 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £144.00 | 23 Apr 2026 | Paid |
| Accommodation | Council tax London flat council tax bill [200013425-14] | £3,411.85 | 25 Mar 2026 | Paid |
| Office Costs | Dual Fuel Constituency office energy bill [200013614-21] | £167.03 | 25 Mar 2026 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD [200013613-470] | £88.42 | 16 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £87.50 | 11 Mar 2026 | Paid |
| Office Costs | Training - staff Essential training for staff member on upcoming benefit changes | £87.00 | 26 Feb 2026 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK [200013624-2392] | £77.81 | 23 Feb 2026 | Paid |
| Office Costs | Dual Fuel Constituency office energy bill for February | £167.03 | 23 Feb 2026 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD [200013624-343] | £103.25 | 11 Feb 2026 | Paid |
| Office Costs | Dual Fuel January energy bill for constituency office | £149.30 | 27 Jan 2026 | Paid |
| Office Costs | Landline Constituency office January phone invoice | £84.97 | 21 Jan 2026 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD [200013624-56] | £92.49 | 13 Jan 2026 | Paid |
| Office Costs | Dual Fuel Constituency office December energy bill | £149.30 | 23 Dec 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £191.72 | 15 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 2 Dec 2025 | Paid |
| Office Costs | Dual Fuel Constituency office energy bill for November | £149.30 | 1 Dec 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £77.40 | 26 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £87.50 | 14 Nov 2025 | Paid |
| Office Costs | Dual Fuel Constituency office October energy bill | £149.30 | 7 Nov 2025 | Paid |
| Accommodation | Internet Wifi installation at Member´s london accomodation | £50.00 | 6 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Extinguisher Service at constituency office | £169.43 | 17 Oct 2025 | Paid |
| Office Costs | Landline Closing our Gradwell account to move to a cheaper supplier | £293.59 | 10 Oct 2025 | Paid |
| Office Costs | Insurance - buildings Building insurance on our constituency office | £465.79 | 9 Oct 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £51.12 | 3 Oct 2025 | Paid |
| Office Costs | Dual Fuel Constituency office energy bill | £149.30 | 25 Sept 2025 | Paid |
| Office Costs | Landline Constituency office phone bill | £64.06 | 19 Sept 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £63.72 | 15 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement signage for constituency office | £344.40 | 11 Sept 2025 | Paid |
| Office Costs | Business rates Business rates payment for constituency office | £7,485.00 | 9 Sept 2025 | Paid |
| Office Costs | Landline Constituency office phone bill | £63.32 | 2 Sept 2025 | Paid |
| Office Costs | Dual Fuel Constituency office September energy bill | £149.30 | 1 Sept 2025 | Paid |
| Office Costs | Landline Constituency office phone invoice | £63.32 | 19 Aug 2025 | Paid |
| Office Costs | Dual Fuel August energy bill payment | £149.30 | 18 Aug 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £61.92 | 18 Aug 2025 | Paid |
| Office Costs | Landline July invoice for constituency office phones | £63.30 | 19 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 16 Jul 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £63.68 | 15 Jul 2025 | Paid |
| Office Costs | Dual Fuel July energy payment from Octopus Energy | £149.30 | 1 Jul 2025 | Paid |
| Office Costs | Landline Phone system for constituency office | £59.44 | 19 Jun 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £69.58 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 13 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 10 Jun 2025 | Paid |
| Office Costs | Internet Internet charge for constituency office | £59.40 | 2 Jun 2025 | Paid |
| Office Costs | Dual Fuel Energy bill for constituency office | £54.58 | 2 Jun 2025 | Paid |
| Office Costs | Landline Constituency office phone line | £59.40 | 19 May 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £72.30 | 14 May 2025 | Paid |
| Office Costs | Software & applications VEED LIMITED | £108.00 | 14 May 2025 | Paid |