Clive Jones
Liberal DemocratWokinghamMP since 4 Jul 2024
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By Category
Staffing£151.0K (4)
Office Costs£43.6K (122)
Accommodation£25.0K (38)
MP Travel£2.3K (6)
Staff Travel£429 (8)
Dependant Travel£329 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity March Electricity [200013630-57] | £140.24 | 28 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent March 25th - 23rd June 2026 [200013630-54] | £65.53 | 15 Apr 2026 | Paid |
| Office Costs | Electricity Electricity Feb [200013630-55] | £135.71 | 15 Apr 2026 | Paid |
| Office Costs | Electricity Electricity Dec- Jan 25/26 [200013630-56] | £278.62 | 15 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent March 25th - 23rd June 2026 [200013631-137] | £786.39 | 15 Apr 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £252.03 | 1 Apr 2026 | Paid |
| Accommodation | Council tax Repayment in Full of 60329588:1 | — | 3 Feb 2026 | Repaid |
| Accommodation | Council tax Partial Repayment of 60327838:2 | — | 3 Feb 2026 | Repaid |
| Accommodation | Electricity Electricity - [***][***][***] | £250.09 | 1 Feb 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £332.00 | 1 Feb 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £332.00 | 1 Jan 2026 | Paid |
| Accommodation | Electricity Electricity - [***][***][***] | £135.01 | 17 Dec 2025 | Paid |
| Office Costs | Postage & couriers TG JONES WOKINGHAM | £69.60 | 16 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 16 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £433.00 | 11 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Plastering walls of Parliamentary office | £1,200.00 | 9 Dec 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £330.52 | 30 Nov 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £245.88 | 20 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Alteration licence | £2,100.00 | 17 Nov 2025 | Paid |
| Staffing | Training - staff Domestic Abuse prevention convention | £81.96 | 6 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Final payment to builder for wall work | £500.00 | 4 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 27 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 29th Sep - Dec 24th | £851.92 | 23 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of waste for office work | £900.00 | 23 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 22 Oct 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £86.25 | 21 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 20 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Wall building 2nd payment | £2,555.10 | 13 Oct 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £203.00 | 27 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Wall building payment 2 | £1,759.95 | 19 Sept 2025 | Paid |
| Office Costs | Administrative services WWW.SURESTORE.CO.UK | £-459.21 | 6 Sept 2025 | Paid |
| Office Costs | Administrative services WWW.SURESTORE.CO.UK | £714.00 | 28 Aug 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £203.00 | 11 Aug 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £91.58 | 11 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 7 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 5 Aug 2025 | Paid |
| Office Costs | Administrative services WWW.SURESTORE.CO.UK | £714.00 | 30 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 30 Jul 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £203.00 | 24 Jul 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £83.69 | 24 Jul 2025 | Paid |
| Office Costs | Administrative services WWW.SURESTORE.CO.UK | £531.00 | 2 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013162-1] [200013632-311] | £1,172.71 | 23 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013162-1] [200013633-21] | £303.29 | 23 Jun 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £203.00 | 22 Jun 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £105.24 | 22 Jun 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £203.00 | 22 May 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £207.36 | 5 May 2025 | Paid |
| Office Costs | Stationery & printing Banner May 2025 | £138.00 | 29 Apr 2025 | Paid |
| Office Costs | Stationery & printing Banner May 2025 | £150.00 | 29 Apr 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £97.10 | 25 Apr 2025 | Paid |