Dr Roz Savage
Liberal DemocratSouth CotswoldsMP since 4 Jul 2024
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By Category
Staffing£188.3K (15)
Office Costs£39.2K (151)
Accommodation£23.9K (38)
MP Travel£4.6K (6)
Staff Travel£1.8K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Software & applications 1 years storage G DRIVE | £65.99 | 19 May 2026 | Paid |
| Office Costs | Stationery & printing Items for office bought via Viking | £66.24 | 6 May 2026 | Paid |
| Accommodation | Electricity Electricity | £57.79 | 1 May 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone for comms officer | £429.74 | 17 Apr 2026 | Paid |
| Office Costs | Training - staff Communications training | £350.00 | 17 Apr 2026 | Paid |
| Accommodation | Electricity Electricity | £57.79 | 1 Apr 2026 | Paid |
| Accommodation | Council tax 1 YEARS COUNCIL TAX | £1,692.00 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing TRADEPRINT DISTRIBUTIO [200013613-12857] | £69.79 | 27 Mar 2026 | Paid |
| Office Costs | Professional & consultancy Professional fees | £937.50 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £600.00 | 19 Mar 2026 | Paid |
| Office Costs | Comms & Media DJ Media | £50.00 | 19 Mar 2026 | Paid |
| Office Costs | Comms & Media Production of a video for Stronger South Cotswolds | £650.00 | 17 Mar 2026 | Paid |
| Office Costs | Comms & Media Photography and Film | £563.30 | 16 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards A frame for surgeries | £151.54 | 16 Mar 2026 | Paid |
| Office Costs | Other office equipment Gimbol | £93.00 | 14 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards ZIPPYPIX [200013613-11900] | £71.99 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 6 Mar 2026 | Paid |
| Accommodation | Electricity Electricity | £70.25 | 1 Mar 2026 | Paid |
| Office Costs | Comms & Media Filming for content for comms | £550.00 | 25 Feb 2026 | Paid |
| Office Costs | Postage & couriers Stamps for office | £84.99 | 24 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £54.00 | 16 Feb 2026 | Paid |
| Office Costs | Training - staff Hotel stay for training | £220.00 | 28 Jan 2026 | Paid |
| Staffing | Professional & consultancy bought-in-service claim Flooding Invoice Number [***] Digital Citizen | £6,000.00 | 17 Dec 2025 | Paid |
| Office Costs | Not Applicable FINN TELECOM LTD | £70.56 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing Printing of Christmas Cards | £78.49 | 18 Nov 2025 | Paid |
| Accommodation | Electricity Electricity Bill London Flat Sept 25 | £135.74 | 5 Nov 2025 | Paid |
| Accommodation | Electricity November Electricity | £70.25 | 1 Nov 2025 | Paid |
| Accommodation | Electricity Electricity for October 25 | £70.25 | 31 Oct 2025 | Paid |
| Office Costs | Software & applications ZOOM.COM 888-799-9666 | £155.88 | 15 Oct 2025 | Paid |
| Office Costs | Other office equipment lamps for office | £108.92 | 14 Oct 2025 | Paid |
| Office Costs | Other office equipment Flip chart for office | £59.53 | 2 Oct 2025 | Paid |
| Office Costs | Landline Constituency office phone bill | £70.56 | 22 Sept 2025 | Paid |
| Accommodation | Council tax Council tax charge for London accommodation. | £1,791.12 | 9 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries Partial repay 60311869:1 [***] booking | — | 5 Sept 2025 | Repaid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI | £127.45 | 5 Sept 2025 | Paid |
| Accommodation | Electricity Electricity bill for London flat Aug 25 | £135.74 | 1 Sept 2025 | Paid |
| Office Costs | Landline FINN TELECOM LTD | £70.56 | 19 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £67.50 | 31 Jul 2025 | Paid |
| Office Costs | Landline FINN TELECOM LTD | £70.56 | 15 Jul 2025 | Paid |
| Office Costs | Training - MP Invoice for training package instalment | £500.00 | 7 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £118.00 | 3 Jul 2025 | Paid |
| Accommodation | Electricity Electricity direct debit | £135.74 | 1 Jul 2025 | Paid |
| Staffing | Professional & consultancy Ticket for staff member to accompany MP to the conference | £70.20 | 25 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-10] | £1,108.01 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-253] | £367.99 | 16 Jun 2025 | Paid |
| Office Costs | Landline FINN TELECOM LTD | £70.56 | 16 Jun 2025 | Paid |
| Accommodation | Electricity Electricity direct debit | £135.74 | 2 Jun 2025 | Paid |