Freddie van Mierlo
Liberal DemocratHenley and ThameMP since 4 Jul 2024
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By Category
Staffing£153.0K (5)
Office Costs£25.9K (68)
MP Travel£4.3K (9)
Staff Travel£987 (3)
Accommodation£394 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Computer, laptop, PC, tablet & accessories Banner March 2026 | £98.04 | 18 Mar 2026 | Paid |
| Office Costs | Sublet Rent Sublet Repayment 1st October 2025 to 31st March 2026 | — | 13 Mar 2026 | Repaid |
| Office Costs | Cleaning services [***] [***] [200013613-4457] | £66.00 | 2 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [200013613-4461] | £66.00 | 2 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase APPLE.COM/UK | £886.00 | 17 Feb 2026 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 9 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £192.00 | 29 Jan 2026 | Paid |
| Office Costs | Other office equipment WWW.DJI.COM | £430.00 | 14 Jan 2026 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 19 Dec 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 28 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 10 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 10 Oct 2025 | Paid |
| Office Costs | Stationery & printing SP SHOP.PARLIAMENT.UK | £169.00 | 25 Sept 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 9 Sept 2025 | Paid |
| Office Costs | Sublet Rent Sublet Repayment 1st April to 30th September 2025 | — | 5 Sept 2025 | Repaid |
| Office Costs | Cleaning services [***] [***] | £198.00 | 14 Aug 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 14 Aug 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £66.00 | 14 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-23] | £303.29 | 17 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-313] | £1,172.71 | 17 Jul 2025 | Paid |
| Office Costs | Internet PODIUM SPACE | £143.40 | 13 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 [200013228-6] | £186.23 | 4 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 [200013228-4] | £228.80 | 4 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 [200013228-7] | £228.80 | 4 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 [200013228-5] | £228.80 | 4 Jun 2025 | Paid |
| Office Costs | Cleaning services office cleaning February and March 2025 | £132.00 | 30 May 2025 | Paid |
| Accommodation | Hotel - London HOTEL AT BOOKING.COM | £201.69 | 16 May 2025 | Paid |
| Office Costs | Internet PODIUM SPACE | £120.00 | 15 May 2025 | Paid |
| Office Costs | Sublet Rent Sublet Repayment 1st October 2024 - 31st March 2025 | — | 13 May 2025 | Repaid |
| Office Costs | Newspapers, journals, magazines APPLE.COM/BILL | £88.99 | 5 May 2025 | Paid |
| Staffing | Training - staff PARLI-TRAINING [200011793-66] | £525.00 | 7 Apr 2025 | Paid |
| Office Costs | Rent | £1,920.00 | 1 Apr 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £135.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,920.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £175.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £864.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £145,271.84 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £116.10 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £614.70 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £7.90 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £62.46 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £30.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,151.49 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £207.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £770.33 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £153.90 | 31 Mar 2025 | Paid |
| Staffing | Training - staff PARLI-TRAINING [200011725-10161] | £525.00 | 28 Mar 2025 | Paid |
| Staffing | Recruitment Services &Costs HIVE SUPPORT LTD [200011726-8523] | £1,800.00 | 26 Mar 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200011726-6943] | £958.00 | 14 Mar 2025 | Paid |
| Office Costs | Rent | £1,920.00 | 4 Mar 2025 | Paid |