●BB
647 MPs·389 Bills·£2.9T
Clive Jones

Clive Jones

Liberal Democrat

MP for Wokingham · Since 2024

19
Votes
5
Speeches
29
Total Events
£89K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesTweetsFinances
Total Spend — FY 24/25
£202,252

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£150,888 (75%)
Office£27,352 (14%)
Accommodation£20,995 (10%)
Travel£3,017 (1%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
92 claims · £27K
Accommodation
18 claims · £21K
Staffing
2 claims · £5K
Dependant Travel
1 claims · £266

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£410
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£820
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£410
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£668
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£820
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£820
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£334
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£410
11 Apr 2025
RentPaid
£1,800
1 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£266
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,800
31 Mar 2025
Equipment - purchasePaid

Other office equipment

2 x pedestal fans for office ventilation and cooling [200011792-236]

£93
26 Mar 2025
Equipment - purchasePaid

Other office equipment

Noticeboard for office [200011792-309]

£32
26 Mar 2025
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***] [200011725-9004]

£220
22 Mar 2025
Stationery & printingPaid

Banner March 2025

£0
20 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-2786]

£15
6 Mar 2025
Mobile telephone - contract & usagePaid

Two calls to Banner in the course of making a stationery order - 13th February

£5
6 Mar 2025
RentPaid
£1,800
4 Mar 2025
Mobile telephone - contract & usagePaid

WOKINGHAM [200011725-3514]

£10
4 Mar 2025
RentPaid

[***] [***] [***] March 2025

£3,022
2 Mar 2025
UtilitiesPaid

Water

COMMUNITY UTILITIES [200011725-2365]

£31
2 Mar 2025
UtilitiesPaid

Electricity

COMMUNITY UTILITIES [200011725-2364]

£179
2 Mar 2025
Stationery & printingPaid

Banner March 2025

£105
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£45
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£89
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£140
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£48
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£62
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£46
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£38
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£68
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£11
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£9
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£11
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£38
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£39
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
25 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.