| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,757.21 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,147.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,428.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,371.84 | — | Paid |
| Accommodation | Electricity EDF bill for constituency home electricity | £98.00 | 28 May 2026 | Paid |
| Accommodation | Service charge & ground Rent Half Yearly Ground Rent in Advance for constituency home | £175.00 | 22 May 2026 | Paid |
| Accommodation | Electricity EDF bill for constituency home electricity | £78.40 | 28 Apr 2026 | Paid |
| Office Costs | Software & applications Annual hosting and support fee for Caseworker (Unlimited New Data Storage, 10,000 outgoing emails pe... | £1,530.00 | 15 Apr 2026 | Paid |
| Accommodation | Landline & internet package EE April bill for constituency home landline and internet | £50.96 | 10 Apr 2026 | Paid |
| Office Costs | Website hosting and design Managed website hosting on secure server [***] [***] [***] Regularly and routinely updated. 1 April ... | £285.00 | 1 Apr 2026 | Paid |
| Office Costs | Website hosting and design Website design and management: Fully managed website with regular updates, sub editorial servcies an... | £1,559.75 | 1 Apr 2026 | Paid |
| Office Costs | Water 50 percent of water bill for 36bHigh Street Sutton Coldfield for 1 January- 31 March 2026 | £75.00 | 31 Mar 2026 | Paid |
| Office Costs | Landline Constituency Office telephone line hire and usage 1 January - 31 March 2026 for MP and staff BT line... | £111.17 | 31 Mar 2026 | Paid |
| Office Costs | Electricity 50% of the total electricity bill for 1 January- 31 March 2026 for36B High Street, B72 1UP [20001363... | £285.63 | 31 Mar 2026 | Paid |
| Accommodation | Electricity EDF bill for constituency home electricity | £78.40 | 28 Mar 2026 | Paid |
| Accommodation | Service charge & ground Rent [***] [***] invoice for groundrent and reserve fund for period 1May- 30 September 2026 for constitue... | £1,010.10 | 25 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone bill for calls and data. Claiming half of total bill for parliamentary usage | £51.08 | 20 Mar 2026 | Paid |
| Accommodation | Council tax BIRMINGHAM CITY COUNCI | £2,153.90 | 10 Mar 2026 | Paid |
| Accommodation | Electricity EDF bill for constituency home electricity | £51.94 | 28 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £207.60 | 26 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 26 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 26 Feb 2026 | Paid |
| Office Costs | Stationery & printing HP A4 Paper 2500 Sheets x 3 cartons | £77.10 | 23 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 21 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 18 Feb 2026 | Paid |
| Office Costs | Stationery & printing Toner Cartridges for HP 220X 220A Colour Laserjet Pro (Black Cyan Magenta Yellow, 4-Pack) | £259.95 | 12 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 12 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 12 Feb 2026 | Paid |
| Office Costs | Water 50 percent of water bill for 36b High Street Sutton Coldfield for 1 October - 31 December 2025 | £75.00 | 12 Feb 2026 | Paid |
| Office Costs | Electricity 50% of the total electricity bill for 01 October- 31 December 2025 for 36B High Street, B72 1UP | £195.64 | 12 Feb 2026 | Paid |
| Office Costs | Landline Constituency Office telephone line hire and usage 01 October- 31 December 2025 | £230.02 | 12 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 12 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £224.93 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £224.33 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £224.93 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £206.88 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £206.88 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £224.93 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £224.94 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £224.94 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing A4 Paper 90gsm two x 5 Ream Cartons | £56.98 | 4 Feb 2026 | Paid |
| Accommodation | Electricity EDF Bill for constituency home electricity | £51.94 | 28 Jan 2026 | Paid |
| Office Costs | Website hosting and design Website design and management for 1 October 2025 to 31 March 2026 : Fully managed website with regul... | £1,485.50 | 5 Jan 2026 | Paid |
| Accommodation | Electricity EDF bill for constituency home electricity for December | £51.94 | 28 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £112.47 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £112.46 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £112.46 | 28 Nov 2025 | Paid |
| Accommodation | Electricity EDF bill for constituency home electricity for November | £51.06 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £103.44 | 28 Nov 2025 | Paid |
| Accommodation | Service charge & ground Rent Half Yearly Ground Rent in Advance for constituency home [200013637-33] | £87.02 | 21 Nov 2025 | Paid |