| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,767.19 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,593.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,560.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,898.08 | — | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £90.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,712.74 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £281.02 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,728.85 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £215.18 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,636.55 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,111.79 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £170.10 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £56.70 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £10,093.80 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,033.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £150.30 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £110.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £59.98 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £209.03 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £968.70 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £10,615.01 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £115,190.20 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £457.50 | 31 Mar 2025 | Paid |
| Office Costs | Service charge & ground Rent Final constituency office rent | £510.18 | 18 Dec 2024 | Paid |
| Office Costs | Other [***] - Alun Cairns - GE Asset Purchase - [***] | £-104.85 | 20 Nov 2024 | Paid |
| Accommodation | Cleaning services Flat clean upon exit | £220.00 | 4 Nov 2024 | Paid |
| Accommodation | Dual Fuel last London Accomodation energy bill | £189.15 | 4 Nov 2024 | Paid |
| Office Costs | Stationery & printing Toner | £97.57 | 28 Oct 2024 | Paid |
| Office Costs | Stationery & printing Envelopes | £21.00 | 28 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Fergusson and Peters | £420.00 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Nolan | £195.00 | 14 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-500.87 | 9 Oct 2024 | Paid |
| Office Costs | Sundries replace the docking station to link monitor that stopped working | £47.99 | 4 Oct 2024 | Paid |
| Office Costs | Cleaning services Cleaning materials | £23.15 | 4 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Final constituency office closing charges | £1,598.98 | 1 Oct 2024 | Paid |
| Accommodation | Dual Fuel utility london accommodation | £125.70 | 11 Sept 2024 | Paid |
| Office Costs | Sundries Cleaning´, which includes all cleaning product | £13.80 | 9 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £141.00 | 29 Aug 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £21.99 | 25 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Contractors costs for removing office meeting room prior to handover of the office | £1,896.00 | 20 Aug 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £189.43 | 18 Aug 2024 | Paid |
| Office Costs | Postage & couriers PARCELCOMPARE | £36.18 | 15 Aug 2024 | Paid |
| Office Costs | Postage & couriers PARCELCOMPARE | £167.77 | 8 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £320.78 | 1 Aug 2024 | Paid |
| Accommodation | Dual Fuel E.ON NEXT | £66.17 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £110.40 | 24 Jul 2024 | Paid |
| Office Costs | Sundries WWW.AMAZON [***] | £65.97 | 24 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT bill for constituency office | £74.36 | 19 Jul 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £44.99 | 1 Jul 2024 | Paid |