BB
647 MPs·389 Bills·£2.9T
Monica Harding

Monica Harding

Liberal Democrat

MP for Esher and Walton · Since 2024

18
Votes
5
Speeches
28
Total Events
£104K
Est. Net Worth
Total Spend — FY 24/25
£225,810

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

Spend Breakdown

Staffing£193,076 (86%)
Office£32,400 (14%)
Accommodation£0 (0%)
Travel£333 (0%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
92 claims · £32K
Staffing
14 claims · £21K
MP Travel
1 claims · £318

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
UtilitiesPaid

Gas

Gas bill for office 1-31 March £112.62 [200011793-341]

£113
7 Apr 2025
UtilitiesPaid

Electricity

Electricity bill for office 1-31 March £61.76 [200011793-342]

£62
7 Apr 2025
RentPaid
£1,000
1 Apr 2025
RentPaid

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

£-1,000
31 Mar 2025
Bought-in servicesPaid

Comms & Media

Comms and media consultancy PR for March 15.5 days [200011793-345]

£3,100
31 Mar 2025
Other public transportPaid

Aggregated figure for travel during 2024-25

£318
31 Mar 2025
Training - staffPaid

Training Monica Harding Staff on Digital Comms - social media management. Two sessions covering different topics [200011793-346]

£350
31 Mar 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP [200011725-10356] [200011792-498]

£9
29 Mar 2025
Bought-in servicesPaid

Comms & Media

Comms and media consultancy services for February [200011792-156]

£3,100
19 Mar 2025
UtilitiesPaid

Gas

Gas bill foor constsituency office 01 Dec - 18 Feb

£391
13 Mar 2025
UtilitiesPaid

Gas

Gas bill for constituency office 50% of total bill -19 Feb - 28 Feb = [200011792-151]

£6
11 Mar 2025
RentPaid
£1,000
4 Mar 2025
Cleaning servicesPaid

Washing up liquid/ kitchen towels/ bin liners

£7
4 Mar 2025
UtilitiesPaid

Electricity

50% 0f electricity bill for constituency office 01 Feb-28 Feb [200011792-150]

£42
3 Mar 2025
UtilitiesPaid

Water

Water estimate 28 March- 27 April [200011792-495]

£2
28 Feb 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£96
28 Feb 2025
Stationery & printingPaid

AMAZON [***]

£57
12 Feb 2025
Equipment - purchasePaid

Office furniture

Desks and shelves and table (made and fitted) for middle office

£1,128
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of opening and fixed window between front office and back office

£2,052
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Painting walls, ceiling and woodwork in back office

£1,368
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of double electricity sockets (2) in middle office

£216
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of linear double pendant light for middle office

£394
10 Feb 2025
Cleaning servicesPaid

Cleaning of back window and roof window for back and middle office

£108
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Light circuit separation where partition wall was erected & new light

£492
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of double wall sockets (5) in back office

£492
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Erection of new partition wall and door

£2,028
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Painting walls, ceiling and woodwork in middle office

£1,608
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of linear double light pendant for back office

£394
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of smoke detector in middle office

£156
10 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

Disposal of building waste

£360
10 Feb 2025
Equipment - purchasePaid

Office furniture

Desks and shelves in back office- made and fitted

£1,116
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of unit to box in boilier in back office

£708
10 Feb 2025
Cleaning servicesPaid

Toilet roll and hand soap for constituency office

£9
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Making good back wall in back office (skirting area and wall)

£384
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Installation of internet sockets (3) in back office

£288
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Replacement of lock in door in middle office

£60
10 Feb 2025
Software & applicationsPaid

KAPWING PRO PLAN [200011792-496]

£23
7 Feb 2025
RentPaid
£1,000
4 Feb 2025
UtilitiesPaid

Electricity

50% of electricity bill due for January 2025

£79
4 Feb 2025
Bought-in servicesPaid

Comms & Media

Media and Comms services for January 2025

£2,300
31 Jan 2025
UtilitiesPaid

Electricity

Electricity for constituency office December 2024

£55
30 Jan 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£97
29 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£57
29 Jan 2025
UtilitiesPaid

Water

Water bill (estimated) for period 28/2 until 27/3

£10
29 Jan 2025
Equipment - purchasePaid

Office furniture

WF [***]

£480
22 Jan 2025
Bought-in servicesPaid

Professional & consultancy

Consultancy services provided by Maeve Walsh Consulting- policy

£1,050
20 Jan 2025
Training - staffPaid

PARLI-TRAINING

£219
16 Jan 2025
Training - staffPaid

PARLI-TRAINING

£219
16 Jan 2025
RentPaid
£1,000
6 Jan 2025

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