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647 MPs·389 Bills·£2.9T
Ian Sollom

Ian Sollom

Liberal Democrat

MP for St Neots and Mid Cambridgeshire · Since 2024

19
Votes
5
Speeches
29
Total Events
OverviewNewsVotesSpeechesExpensesTweetsFinances
Total Spend — FY 24/25
£208,212

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

Spend Breakdown

Staffing£157,536 (76%)
Office£26,213 (13%)
Accommodation£18,127 (9%)
Travel£6,336 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
132 claims · £26K
Accommodation
24 claims · £18K
Staffing
2 claims · £3K
Dependant Travel
1 claims · £216

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£332
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£166
11 Apr 2025
RentPaid
£2,600
1 Apr 2025
RentPaid
£1,080
1 Apr 2025
RentPaid

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

£-1,080
31 Mar 2025
RentPaid

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

£-2,600
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£216
31 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-10190]

£179
26 Mar 2025
Mobile telephone - contract & usagePaid

[***] Mobile Bill Feb 25

£8
26 Mar 2025
Insurance - contentsPaid

Contents insurance for constituency office 2024

£86
26 Mar 2025
Mobile telephone - contract & usagePaid

[***] Mobile Bill March 25

£8
26 Mar 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-10486]

£56
25 Mar 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-10487]

£49
25 Mar 2025
Stationery & printingPaid

HELLOPRINT UNITED KING [200011725-6781]

£44
21 Mar 2025
Stationery & printingPaid

INSTANTPRINT [200011725-6026]

£31
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£4
20 Mar 2025
Stationery & printingPaid

HELLOPRINT UNITED KING [200011725-6025]

£649
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£53
20 Mar 2025
Postage & couriersPaid

ROYAL MAIL ONLINE SHOP [200011725-4443]

£155
17 Mar 2025
ParkingPaid

[200011725-4444]

£54
17 Mar 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-5247]

£41
13 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-5016]

£43
12 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-5017]

£183
12 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

YAY.COM [200011725-2412]

£86
5 Mar 2025
RentPaid
£2,600
4 Mar 2025
RentPaid
£1,080
4 Mar 2025
Training - staffPaid

PARLI-TRAINING

£520
18 Feb 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***]

£72
17 Feb 2025
ParkingPaid
£54
17 Feb 2025
ParkingPaid
£54
12 Feb 2025
ParkingPaid
£54
12 Feb 2025
ParkingPaid
£54
12 Feb 2025
Training - staffPaid

HIVE SUPPORT LTD

£75
12 Feb 2025
Venue hire, meetings & surgeriesPaid
£39
11 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£571
6 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

YAY.COM

£86
6 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£546
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£22
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
6 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£571
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£17
5 Feb 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£58
5 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£510
5 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
5 Feb 2025

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