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Julia Buckley
LabourShrewsburyMP since 4 Jul 2024
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By Category
Staffing£183.2K (4)
Office Costs£51.9K (270)
Accommodation£23.5K (34)
Staff Travel£3.9K (10)
MP Travel£3.3K (3)
Miscellaneous£2.3K (2)
Dependant Travel£61 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £105.00 | 30 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £119.99 | 23 Apr 2026 | Paid |
| Office Costs | Sundries AMAZON [***] | £-84.24 | 19 Apr 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £732.76 | 17 Apr 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £72.41 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £64.86 | 13 Apr 2026 | Paid |
| Office Costs | Gas POOKS [200013635-40] | £118.18 | 13 Apr 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £70.65 | 13 Apr 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £77.47 | 13 Apr 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £98.95 | 11 Apr 2026 | Paid |
| Accommodation | Water THAMES WATER | £90.00 | 1 Apr 2026 | Paid |
| Office Costs | Sundries AMAZON [***] [200013613-2845] | £184.32 | 31 Mar 2026 | Paid |
| Office Costs | Sundries AMAZON [***] [200013613-4235] | £102.96 | 26 Mar 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD [200013613-165] | £70.00 | 23 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-164] | £98.36 | 23 Mar 2026 | Paid |
| Office Costs | Gas Gas for [***] [***] - Paid for on own card in error [200013635-39] | £242.49 | 17 Mar 2026 | Paid |
| Office Costs | Electricity EDF - electricity for [***] [***] - Paid for on own card in error | £70.96 | 17 Mar 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP [200013613-5746] | £98.94 | 11 Mar 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD [200013613-7582] | £87.05 | 5 Mar 2026 | Paid |
| Office Costs | Software & applications CARTRIDGEPEOPLE.COM | £187.20 | 27 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £78.77 | 27 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £53.94 | 20 Feb 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £87.05 | 17 Feb 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £97.30 | 11 Feb 2026 | Paid |
| Office Costs | Stationery & printing TALBOT PLAN PRINTING C | £299.99 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing Printer Cartridges for [***] [***] - paid for on own card in error | £359.99 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £93.53 | 28 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £98.22 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £79.06 | 20 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £76.43 | 14 Jan 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £99.08 | 11 Jan 2026 | Paid |
| Office Costs | Comms & Media One Year Newsletter - IPSA approved | £400.00 | 22 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £98.22 | 22 Dec 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £267.66 | 15 Dec 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £428.40 | 15 Dec 2025 | Paid |
| Accommodation | Water THAMES WATER | £75.00 | 14 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £74.08 | 11 Dec 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £99.84 | 11 Dec 2025 | Paid |
| Office Costs | Internet Repayment of 60318680:7 | — | 9 Dec 2025 | Repaid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £98.22 | 28 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £107.00 | 27 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £128.00 | 12 Nov 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £101.08 | 11 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £487.59 | 11 Nov 2025 | Paid |
| Accommodation | Water THAMES WATER | £75.00 | 10 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £128.00 | 27 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £128.00 | 27 Oct 2025 | Paid |
| Office Costs | Hospitality JENNYS OUTSIDE CATERER | £174.48 | 27 Oct 2025 | Paid |
| Office Costs | Hospitality JENNYS OUTSIDE CATERER | £144.00 | 27 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £128.00 | 27 Oct 2025 | Paid |