BB
647 MPs·389 Bills·£2.9T
Vikki Slade

Vikki Slade

Liberal Democrat

MP for Mid Dorset and North Poole · Since 2024

18
Votes
5
Speeches
28
Total Events
£3K
Est. Net Worth
Total Spend — FY 24/25
£142,768

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

Spend Breakdown

Staffing£101,186 (71%)
Office£17,693 (12%)
Accommodation£16,850 (12%)
Travel£7,039 (5%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
61 claims · £17K
Accommodation
25 claims · £17K
Staffing
1 claims · £5K
Dependant Travel
1 claims · £308

Recent Claims (50)

UtilitiesPaid

Electricity

E.ON NEXT [200011797-124]

£906
16 Apr 2025
Equipment - purchasePaid

Other office equipment

Rubber covers for wires [200011797-131]

£10
7 Apr 2025
Equipment - purchasePaid

Office furniture

Tea & Coffee Cannisters [200011797-133]

£15
7 Apr 2025
Landline phone & internet - installation & equipment purchasePaid

Landline

Phone landline handsets [200011797-147]

£32
7 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-219]

£94
7 Apr 2025
Insurance - buildingsPaid

Buildings Insurance [200011797-129]

£154
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Large Frame [200011797-152]

£60
7 Apr 2025
Equipment - purchasePaid

Office furniture

Side table for reception area [200011797-135]

£35
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Radiators - free standing [200011798-66]

£189
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Whiteboard, letter opener, command strips [200011798-224]

£111
7 Apr 2025
Bought-in servicesPaid

Comms & Media

Design work for external office signs [200011798-228]

£240
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Paper shredder [200011797-138]

£60
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Fire safety poster [200011797-150]

£27
7 Apr 2025
Equipment - purchasePaid

Office furniture

Frame for poster of constituency [200011797-136]

£18
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Kettle [200011797-141]

£28
7 Apr 2025
Stationery & printingPaid

Toner cartridges [200011797-145]

£81
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Notepads [200011797-139]

£27
7 Apr 2025
Stationery & printingPaid

MP Pop Up Surgery Banner [200011797-143]

£40
7 Apr 2025
Stationery & printingPaid

Toner cartridges [200011798-221]

£405
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Fire extinguishers [200011798-223]

£110
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Large Whiteboard [200011797-140]

£36
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Desk tidy [200011797-137]

£16
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Vaccuum Cleaner [200011797-132]

£50
7 Apr 2025
Equipment - purchasePaid

Other office equipment

H&S Poster [200011797-151]

£15
7 Apr 2025
RentPaid

[200011798-71]

£508
7 Apr 2025
Equipment - purchasePaid

Other office equipment

Floor lamps [200011798-217]

£120
7 Apr 2025
Equipment - purchasePaid

Office furniture

Smoke Alarms [200011797-134]

£26
7 Apr 2025
RentPaid
£750
1 Apr 2025
RentPaid
£2,362
1 Apr 2025
RentPaid

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

£-750
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£308
31 Mar 2025
RentPaid

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

£-2,362
31 Mar 2025
UtilitiesPaid

Gas

BRITISH GAS [200011725-6472]

£104
27 Mar 2025
UtilitiesPaid

Gas

BRITISH GAS [200011798-231]

£56
27 Mar 2025
Bought-in servicesPaid

Comms & Media

WWW.PLANNINGPORTAL.CO. [200011725-6473]

£648
27 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Trooli - Internet Payments - Direct Debit [200011798-230]

£31
17 Mar 2025
Equipment - purchasePaid

Office furniture

BLANDFORD OFFICE FURN [200011725-6002]

£910
13 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

VOIPFONE [200011725-6003] [200011799-216]

£11
13 Mar 2025
RentPaid
£750
4 Mar 2025
RentPaid
£2,362
4 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Trooli - Internet Payments - Direct Debit [200011798-229]

£50
13 Feb 2025
Council taxPaid

WWW.WESTMINSTER.GOV.UK [200011725-1232]

£151
12 Feb 2025
Equipment - purchasePaid

Office furniture

BLANDFORD OFFICE FURN

£2,771
9 Feb 2025
UtilitiesPaid

Water

THAMES WATER [200011725-1171]

£63
5 Feb 2025
RentPaid
£2,362
4 Feb 2025
RentPaid
£750
4 Feb 2025
Venue hire, meetings & surgeriesPaid

[200011798-68] [200011633-88]

£50
31 Jan 2025
Insurance - contentsPaid

J. L. MORRIS INSURANCE [200011799-214]

£41
28 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£299
25 Jan 2025
Equipment - purchasePaid

Other office equipment

BRITISHIRON.CO.UK

£52
21 Jan 2025

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