| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,798.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,230.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,826.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,708.32 | — | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charge | £204.00 | 18 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Payment via BACS | £204.00 | 23 Apr 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £50.66 | 14 Apr 2026 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £850.29 | 6 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent BACS payment for Service Charge | £204.00 | 20 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards BACS Payment for Invoice | £73.00 | 18 Mar 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) [200013613-4753] | £57.65 | 16 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards BACS Payment for Designing, Printing and Posting of Stuart´s Annual Report for his Constituents | £4,312.68 | 4 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent March Service Charge for Constieuncy Office - Payment via BACS | £165.00 | 25 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-304] | £181.97 | 18 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-236] | £1,294.03 | 18 Feb 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £63.09 | 11 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charge for February | £120.00 | 27 Jan 2026 | Paid |
| Office Costs | Other office equipment Reimbursement for BACS payment required for the purchase of a FPi 700 Folder Inserter machine for th... | £2,676.00 | 26 Jan 2026 | Paid |
| Accommodation | Internet HYPEROPTIC | £50.00 | 15 Jan 2026 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £54.19 | 13 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £245.30 | 11 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £186.23 | 11 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £373.58 | 11 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 11 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £245.30 | 11 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 8 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 8 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards SENDINBLUE | £59.40 | 23 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charge - [***] to send via BACS | £120.00 | 22 Dec 2025 | Paid |
| Accommodation | Dual Fuel UW (UTILITY WAREHOUSE) | £53.81 | 10 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Reimbursement for BACS payment for December service charge (constituency office) | £168.00 | 23 Nov 2025 | Paid |
| Office Costs | Software & applications SENDINBLUE | £78.00 | 4 Nov 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - Constituency Office (Paid via BACS) | £168.00 | 27 Oct 2025 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £379.76 | 25 Oct 2025 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £338.29 | 16 Oct 2025 | Paid |
| Miscellaneous | Removals WWW.ANYVAN.COM | £143.00 | 13 Oct 2025 | Paid |
| Accommodation | Cleaning services [***] | £340.00 | 8 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £87.00 | 4 Oct 2025 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES [200013637-305] | £179.51 | 3 Oct 2025 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES [200013638-237] | £180.49 | 3 Oct 2025 | Paid |
| Miscellaneous | Removals WWW.ANYVAN.COM | £138.00 | 2 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent Payment of Constituency Office Service Charge via BACS | £168.00 | 25 Sept 2025 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £65.44 | 25 Sept 2025 | Paid |
| Office Costs | Insurance - contents HISCOXME | £56.00 | 17 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PTS COMPLIANCE | £154.80 | 16 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards Stickers purchased on Etsy for school visits/young children | £57.50 | 9 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards Contact Cards via BACS | £306.00 | 1 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charge | £168.00 | 1 Sept 2025 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £61.89 | 24 Aug 2025 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £107.00 | 12 Aug 2025 | Paid |