Monica Harding Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Office Costs (13) - Office costs (1) - Office Costs (99) - Staffing (14)

Office Costs (13)

Date
Fri 14th Nov 2025
60336806-2
Type
Office Costs
(Stationery & printing)
Description
Stationery: plastic wallets, notebooks, flip chart paper, pens, printer cartridges for MP home office printer
Amount
£130.85
Paid
Date
Mon 3rd Nov 2025
60336808-2
Type
Office Costs
(Utilities)
Description
EDF Gas 01 October - 31 October 2025 (50% of invoice total as shared with constituency)
Gas
Amount
£62.16
Paid
Date
Mon 28th Jul 2025
60316863-1
Type
Office Costs
(Business rates)
Description
Elmbridge BC Business Improvement Levy 1st April 2025 - 1 April 2026
Amount
£64.50
Paid
Date
Mon 7th Jul 2025
60313115-1
Type
Office Costs
(Bought-in services)
Description
Media and Comms Consultancy Pippa Rogers May 2025
Comms & Media
Amount
£800.00
Paid
Date
Sat 21st Jun 2025
60313072-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 9th Jun 2025
4005295-145
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£165.90
Paid
Date
Mon 9th Jun 2025
4005295-147
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Mon 9th Jun 2025
4005295-146
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Mon 9th Jun 2025
4005295-148
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Thu 29th May 2025
60307944-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£89.69
Paid
Date
Thu 22nd May 2025
60304326-1
Type
Office Costs
(Bought-in services)
Description
Comms and Media Consultancy for Parliamentary and Constituency Communication
Comms & Media
Amount
£2,800.00
Paid
Date
Mon 12th May 2025
60302598-2
Type
Office Costs
(Utilities)
Description
Gas Bill for Constituency Office 1st to 30th April 2025
Gas
Amount
£75.19
Paid
Date
Tue 29th Apr 2025
60302596-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£90.84
Paid

Office costs (1)

Date
Fri 11th Apr 2025
200011529-40
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid

Office Costs (99)

Date
Wed 9th Apr 2025
4005198-150
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£166.94
Paid
Date
Wed 9th Apr 2025
4005198-153
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 9th Apr 2025
4005198-151
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 9th Apr 2025
4005198-152
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Mon 7th Apr 2025
60297182-1
Type
Office Costs
(Utilities)
Description
Gas bill for office 1-31 March £112.62 [200011793-341]
Gas
Amount
£112.62
Paid
Date
Mon 7th Apr 2025
60297183-1
Type
Office Costs
(Utilities)
Description
Electricity bill for office 1-31 March £61.76 [200011793-342]
Electricity
Amount
£61.76
Paid
Date
Tue 1st Apr 2025
90048734-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 31st Mar 2025
200011493-614
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,000.00
Paid
Date
Sat 29th Mar 2025
60296266-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-10356] [200011792-498]
Amount
£8.97
Paid
Date
Sat 29th Mar 2025
60296266-1-C
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-10356] [200011793-193]
Amount
£83.73
Paid
Date
Thu 13th Mar 2025
60289038-1
Type
Office Costs
(Utilities)
Description
Gas bill foor constsituency office 01 Dec - 18 Feb
Gas
Amount
£390.67
Paid
Date
Tue 11th Mar 2025
60296242-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office 50% of total bill -19 Feb - 28 Feb = [200011792-151]
Gas
Amount
£6.34
Paid
Date
Tue 4th Mar 2025
60289035-1
Type
Office Costs
(Cleaning services)
Description
Washing up liquid/ kitchen towels/ bin liners
Amount
£7.25
Paid
Date
Tue 4th Mar 2025
90047942-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 3rd Mar 2025
60296230-1
Type
Office Costs
(Utilities)
Description
50% 0f electricity bill for constituency office 01 Feb-28 Feb [200011792-150]
Electricity
Amount
£42.27
Paid
Date
Fri 28th Feb 2025
60289032-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£95.76
Paid
Date
Fri 28th Feb 2025
60289053-1
Type
Office Costs
(Utilities)
Description
Water estimate 28 March- 27 April [200011792-495]
Water
Amount
£1.74
Paid
Date
Wed 12th Feb 2025
60289032-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£57.15
Paid
Date
Mon 10th Feb 2025
60282306-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll and hand soap for constituency office
Amount
£8.80
Paid
Date
Mon 10th Feb 2025
60282224-15
Type
Office Costs
(Cleaning services)
Description
Cleaning of back window and roof window for back and middle office
Amount
£108.00
Paid
Date
Mon 10th Feb 2025
60282224-11
Type
Office Costs
(Equipment - purchase)
Description
Desks and shelves and table (made and fitted) for middle office
Office furniture
Amount
£1,128.00
Paid
Date
Mon 10th Feb 2025
60282224-2
Type
Office Costs
(Equipment - purchase)
Description
Desks and shelves in back office- made and fitted
Office furniture
Amount
£1,116.00
Paid
Date
Mon 10th Feb 2025
60282224-17
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of smoke detector in middle office
Amount
£156.00
Paid
Date
Mon 10th Feb 2025
60282224-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of opening and fixed window between front office and back office
Amount
£2,052.00
Paid
Date
Mon 10th Feb 2025
60282224-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of double electricity sockets (2) in middle office
Amount
£216.00
Paid
Date
Mon 10th Feb 2025
60282224-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of linear double light pendant for back office
Amount
£393.60
Paid
Date
Mon 10th Feb 2025
60282224-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Erection of new partition wall and door
Amount
£2,028.00
Paid
Date
Mon 10th Feb 2025
60282224-16
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light circuit separation where partition wall was erected & new light
Amount
£492.00
Paid
Date
Mon 10th Feb 2025
60282224-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of unit to box in boilier in back office
Amount
£708.00
Paid
Date
Mon 10th Feb 2025
60282224-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Making good back wall in back office (skirting area and wall)
Amount
£384.00
Paid
Date
Mon 10th Feb 2025
60282224-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting walls, ceiling and woodwork in middle office
Amount
£1,608.00
Paid
Date
Mon 10th Feb 2025
60282224-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of double wall sockets (5) in back office
Amount
£492.00
Paid
Date
Mon 10th Feb 2025
60282224-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of internet sockets (3) in back office
Amount
£288.00
Paid
Date
Mon 10th Feb 2025
60282224-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of lock in door in middle office
Amount
£60.00
Paid
Date
Mon 10th Feb 2025
60282224-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting walls, ceiling and woodwork in back office
Amount
£1,368.00
Paid
Date
Mon 10th Feb 2025
60282224-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of linear double pendant light for middle office
Amount
£393.60
Paid
Date
Mon 10th Feb 2025
60282224-18
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of building waste
Amount
£360.00
Paid
Date
Fri 7th Feb 2025
60289032-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011792-496]
Amount
£23.17
Paid
Date
Fri 7th Feb 2025
60289032-4-C
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011793-191]
Amount
£136.86
Paid
Date
Tue 4th Feb 2025
90047222-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2025
60282557-1
Type
Office Costs
(Utilities)
Description
50% of electricity bill due for January 2025
Electricity
Amount
£79.08
Paid
Date
Thu 30th Jan 2025
60279356-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office December 2024
Electricity
Amount
£55.14
Paid
Date
Wed 29th Jan 2025
60282291-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£97.17
Paid
Date
Wed 29th Jan 2025
60282291-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£57.43
Paid
Date
Wed 29th Jan 2025
60279359-1
Type
Office Costs
(Utilities)
Description
Water bill (estimated) for period 28/2 until 27/3
Water
Amount
£9.92
Paid
Date
Wed 22nd Jan 2025
60282291-3
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£480.11
Paid
Date
Mon 6th Jan 2025
90046530-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 29th Dec 2024
60276358-3
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£96.47
Paid
Date
Fri 27th Dec 2024
6018107-1
Type
Office Costs
(Rent)
Description
Monica Harding MP Office 2 [***]
Amount
£650.00
Paid
Date
Fri 27th Dec 2024
6018106-1
Type
Office Costs
(Rent)
Description
Monica Harding MP Office 1 [***]
Amount
£1,039.10
Paid
Date
Thu 26th Dec 2024
90046034-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 24th Dec 2024
60278984-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office 01 Dec 24 through 27 Feb 25
Water
Amount
£29.15
Paid
Date
Fri 13th Dec 2024
60272659-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.50
Paid
Date
Fri 13th Dec 2024
60273492-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Christmas cards
Amount
£81.60
Paid
Date
Fri 13th Dec 2024
60272660-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of 6 stamps for constituency letters
Amount
£9.90
Paid
Date
Thu 12th Dec 2024
60273490-1
Type
Office Costs
(Moving Fees)
Description
Solicitor´s fees for lease of constituency office
Legal costs
Amount
£720.00
Paid
Date
Thu 12th Dec 2024
60272657-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£8.00
Paid
Date
Thu 12th Dec 2024
60273493-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Christmas cards
Amount
£61.20
Paid
Date
Thu 12th Dec 2024
60276358-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-1.47
Paid
Date
Wed 11th Dec 2024
60276358-5
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£59.18
Paid
Date
Tue 10th Dec 2024
60272667-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of second hand desks for constituency office
Office furniture
Amount
£48.00
Paid
Date
Tue 10th Dec 2024
60272675-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase computer cabinet housing cabling
Not Applicable
Amount
£75.00
Paid
Date
Thu 5th Dec 2024
60272665-1
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£1.20
Paid
Date
Wed 4th Dec 2024
60276358-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£122.88
Paid
Date
Mon 2nd Dec 2024
60276358-6
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Fri 29th Nov 2024
60268645-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£95.40
Paid
Date
Tue 26th Nov 2024
60268645-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£34.89
Paid
Date
Tue 26th Nov 2024
60273494-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave for constituency office
Sundries
Amount
£27.00
Paid
Date
Tue 26th Nov 2024
60274199-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin media broadband internet service for 14 months [200011792-494]
Internet
Amount
£85.01
Paid
Date
Tue 26th Nov 2024
60274199-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin media broadband internet service for 14 months [200011793-189]
Internet
Amount
£214.99
Paid
Date
Mon 25th Nov 2024
60268645-3
Type
Office Costs
(Hospitality)
Description
SP SHOP.PARLIAMENT.UK
Amount
£86.40
Paid
Date
Sun 24th Nov 2024
60268645-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£75.42
Paid
Date
Thu 21st Nov 2024
60272662-1
Type
Office Costs
(Postage & couriers)
Description
Stamps purchased for posting letters
Amount
£6.80
Paid
Date
Thu 21st Nov 2024
60272663-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes purchased for sending letters
Amount
£1.50
Paid
Date
Sun 17th Nov 2024
60268662-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges purchased by member for home printer
Amount
£72.09
Paid
Date
Mon 11th Nov 2024
200010799-0
Type
Office Costs
(Rent)
Description
[***] – October, November & December Rent
Amount
£1,599.04
Paid
Date
Thu 31st Oct 2024
200010745-11
Type
Office Costs
(Rent)
Description
Tenancy began 30/09/2024, [***]
Amount
£2,925.00
Paid
Date
Thu 31st Oct 2024
60263330-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£65.14
Paid
Date
Tue 29th Oct 2024
60263327-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£93.18
Paid
Date
Thu 24th Oct 2024
60263295-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£132.79
Paid
Date
Thu 24th Oct 2024
60263298-1
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£919.00
Paid
Date
Tue 22nd Oct 2024
60263281-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£22.09
Paid
Date
Mon 21st Oct 2024
60268664-1
Type
Office Costs
(Stationery & printing)
Description
Paper purchased for home printer
Amount
£23.79
Paid
Date
Fri 18th Oct 2024
60263300-1
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£115.99
Paid
Date
Fri 18th Oct 2024
60263482-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Fri 11th Oct 2024
60260934-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£410.00
Paid
Date
Sun 29th Sep 2024
60263314-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£90.29
Paid
Date
Sun 22nd Sep 2024
60268661-1
Type
Office Costs
(Stationery & printing)
Description
Cartridges purchased for home printer by member
Amount
£31.58
Paid
Date
Thu 12th Sep 2024
60263275-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£333.70
Paid
Date
Thu 5th Sep 2024
60263269-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Sep 2024
60263230-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 5th Sep 2024
60263230-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-192]
Amount
£430.03
Paid
Date
Thu 29th Aug 2024
60253524-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£91.61
Paid
Date
Mon 26th Aug 2024
60253524-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£9.22
Paid
Date
Sat 24th Aug 2024
60270478-1
Type
Office Costs
(Stationery & printing)
Description
Cartridges bought for home computer
Amount
£32.24
Paid
Date
Thu 22nd Aug 2024
60253531-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD.
Amount
£25.28
Paid
Date
Wed 21st Aug 2024
60253534-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD.
Amount
£99.01
Paid
Date
Thu 15th Aug 2024
60268659-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges purchased for home PC
Amount
£44.95
Paid
Date
Tue 30th Jul 2024
60252864-1
Type
Office Costs
(Stationery & printing)
Description
Postage and envelopes
Amount
£19.79
Paid

Staffing (14)

Date
Mon 31st Mar 2025
60296181-1
Type
Staffing
(Bought-in services)
Description
Comms and media consultancy PR for March 15.5 days [200011793-345]
Comms & Media
Amount
£3,100.00
Paid
Date
Mon 31st Mar 2025
60298645-1
Type
Staffing
(Training - staff)
Description
Training Monica Harding Staff on Digital Comms - social media management. Two sessions covering different topics [200011793-346]
Amount
£350.00
Paid
Date
Wed 19th Mar 2025
60290165-1
Type
Staffing
(Bought-in services)
Description
Comms and media consultancy services for February [200011792-156]
Comms & Media
Amount
£3,100.00
Paid
Date
Fri 31st Jan 2025
60282561-1
Type
Staffing
(Bought-in services)
Description
Media and Comms services for January 2025
Comms & Media
Amount
£2,300.00
Paid
Date
Mon 20th Jan 2025
60278428-1
Type
Staffing
(Bought-in services)
Description
Consultancy services provided by Maeve Walsh Consulting- policy
Professional & consultancy
Amount
£1,050.00
Paid
Date
Thu 16th Jan 2025
60282291-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£219.30
Paid
Date
Thu 16th Jan 2025
60282291-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£219.30
Paid
Date
Mon 23rd Dec 2024
60273351-1
Type
Staffing
(Bought-in services)
Description
Invoice for consultancy services December
Comms & Media
Amount
£1,100.00
Paid
Date
Thu 12th Dec 2024
60271353-1
Type
Staffing
(Bought-in services)
Description
Consultancy services for November
Professional & consultancy
Amount
£450.00
Paid
Date
Mon 2nd Dec 2024
60268016-1
Type
Staffing
(Bought-in services)
Description
November- media and comms
Comms & Media
Amount
£800.00
Paid
Date
Wed 20th Nov 2024
60268645-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011161-1]
Amount
£438.60
Paid
Date
Mon 11th Nov 2024
60264590-1
Type
Staffing
(Bought-in services)
Description
Consultancy services with Maeve Walsh (6 days) [200011162-1]
Professional & consultancy
Amount
£1,800.00
Paid
Date
Tue 5th Nov 2024
60263486-1
Type
Staffing
(Bought-in services)
Description
Services - ongoing media relations/ meetings
Comms & Media
Amount
£1,200.00
Paid
Date
Fri 16th Aug 2024
4004709-36
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid