Mr Lee Dillon
Liberal DemocratNewburyMP since 4 Jul 2024
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By Category
Staffing£148.7K (6)
Office Costs£42.7K (197)
Accommodation£36.4K (15)
MP Travel£3.7K (11)
Staff Travel£2.0K (1)
Dependant Travel£131 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Electrical Invoice | £90.00 | 22 May 2026 | Paid |
| Office Costs | Cleaning services Cleaning April 2026 | £60.00 | 27 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 23 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 23 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £116.56 | 21 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 1 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £2,000.00 | 31 Mar 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,503.10 | 31 Mar 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-12830] | £118.50 | 31 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning Invoice | £100.00 | 30 Mar 2026 | Paid |
| Office Costs | Other office equipment CEX [200013613-5332] | £192.95 | 26 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-3234] | £112.96 | 24 Mar 2026 | Paid |
| Office Costs | Business rates WWW.WESTBERKS.GOV.UK [200013613-4053] [200013633-254] | £800.00 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 20 Mar 2026 | Paid |
| Office Costs | Sundries VIKING [200013613-13151] | £136.17 | 19 Mar 2026 | Paid |
| Office Costs | Business rates WWW.WESTBERKS.GOV.UK [200013613-14824] [200013633-255] | £221.00 | 17 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines IM SUBS ILIFFE MEDIA [200013613-14823] | £54.89 | 17 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning Feb 2026 | £80.00 | 23 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.74 | 20 Feb 2026 | Paid |
| Office Costs | Stationery & printing HP printer ink cartridges | £463.99 | 4 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Repayment of 60342853:1 | — | 2 Feb 2026 | Repaid |
| Office Costs | Stationery & printing VIKING | £138.03 | 27 Jan 2026 | Paid |
| Office Costs | Cleaning services [***] [***] | £80.00 | 26 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.98 | 22 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning Services Nov 2025 | £80.00 | 15 Jan 2026 | Paid |
| Office Costs | Office furniture COMMUNITY FURNITURE PR | £170.00 | 10 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.98 | 22 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge Dec 2025- March 2026 | £1,107.30 | 9 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs [***][***][***] | £264.00 | 3 Dec 2025 | Paid |
| Office Costs | Website hosting and design www.leedillon.co.uk | £79.03 | 28 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office cleaning October-November | £80.00 | 28 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office cleaning October-November 2025 | £80.00 | 27 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs two additional keys for constituency office door | £51.00 | 27 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.98 | 21 Nov 2025 | Paid |
| Office Costs | Website hosting and design WIX.COM [***] [200013633-126] | £148.56 | 8 Nov 2025 | Paid |
| Office Costs | Website hosting and design WIX.COM [***] [200013632-185] | £81.84 | 8 Nov 2025 | Paid |
| Office Costs | Cleaning services Cleaning invoice October 2025 | £80.00 | 6 Nov 2025 | Paid |
| Office Costs | Website hosting and design Website payment | £57.46 | 6 Nov 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013633-252] | £56.99 | 26 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.98 | 21 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.98 | 23 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge for constituency office | £1,107.30 | 10 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 2 back door keys for office | £51.00 | 2 Sept 2025 | Paid |
| Office Costs | Cleaning services Cleaning | £80.00 | 1 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £133.07 | 26 Aug 2025 | Paid |
| Office Costs | Website hosting and design WIX.COM [***] [200013632-187] | £67.87 | 16 Aug 2025 | Paid |