| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Maintenance, Redecorations & Repairs Leak repair | £340.00 | 13 Aug 2025 | Paid |
| Accommodation | Cleaning services End of tenancy clean | £480.00 | 13 Aug 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £337.29 | 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 | £12,422.37 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £75.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £48,187.34 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,306.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,289.60 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,170.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £138.00 | 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 | £103,491.60 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £16.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £855.59 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,137.96 | 31 Mar 2025 | Paid |
| Accommodation | Dual Fuel Final Octopus bill for London accomodation energy | £47.11 | 4 Nov 2024 | Paid |
| Office Costs | Electricity Final EDF electircity bill for constituency office | £142.53 | 4 Nov 2024 | Paid |
| Miscellaneous | Removals Hire van to empty London accommodation | £450.89 | 23 Oct 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 21 Oct 2024 | Paid |
| Office Costs | Insurance - buildings Insurance invoice for constituency office (up to end of lease) | £28.26 | 13 Sept 2024 | Paid |
| Office Costs | Software & applications Invoice from Elected technologies for Caseworker system (to cover winding up period) | £360.00 | 13 Sept 2024 | Paid |
| Office Costs | Water Clear Business bill for constituency office water (with VAT where applicable) | £69.37 | 11 Sept 2024 | Paid |
| Accommodation | Water Thames Water bill for London accommodation September/October 2024 | £84.74 | 11 Sept 2024 | Paid |
| Office Costs | Landline BT bill for constituency office including early termination fee | £621.58 | 11 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Clear Business bill for work mobile phone (including VAT and discount) | £17.29 | 9 Sept 2024 | Paid |
| Office Costs | Electricity EDF bill for constituency office electricity | £133.42 | 4 Sept 2024 | Paid |
| Accommodation | Electricity Octopus electric bill for london accommodation June-August 2024 | £60.46 | 27 Aug 2024 | Paid |
| Accommodation | Gas Octopus gas bill for london accommodation June-August 2024 | £38.59 | 12 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Clear Business bill for work mobile phone (including VAT and discount) | £17.29 | 9 Aug 2024 | Paid |
| Office Costs | Water Clear Business bill for constituency office water (with VAT where applicable) | £69.37 | 9 Aug 2024 | Paid |
| Office Costs | Electricity EDF bill for constituency office electricity | £100.60 | 8 Aug 2024 | Paid |
| Office Costs | Postage & couriers PARCELHERO | £40.43 | 7 Aug 2024 | Paid |
| Accommodation | Gas OCTOPUS ENERGY LTD | £16.73 | 22 Jul 2024 | Paid |
| Office Costs | Water Clear Business bill for constituency office water (with VAT where applicable) | £67.12 | 18 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £150.42 | 15 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Clear Business bill for work mobile phone (including VAT and discount) | £17.29 | 9 Jul 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £44.21 | 8 Jul 2024 | Paid |
| Accommodation | Water Thames Water direct debit payments for London accommodation (July and August 2024) | £84.82 | 1 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £132.26 | 17 Jun 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £492.18 | 6 Jun 2024 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £152.69 | 6 Jun 2024 | Paid |
| Office Costs | Electricity EDF bill for constituency office electric May/June 2024 | £103.20 | 6 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £24.00 | 3 Jun 2024 | Paid |
| Office Costs | Postage & couriers Stamps for constituency office in place of bespoke stationery | £27.00 | 3 Jun 2024 | Paid |
| Office Costs | Stationery & printing Staionery for constituency office use | £27.98 | 16 May 2024 | Paid |
| Office Costs | Water Kinex bill for constituency office water April/May 2024 (with discount and including VAT where appli... | £67.36 | 14 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £132.26 | 14 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP´s work mobile phone bill April/May 2024 (including VAT) | £26.65 | 14 May 2024 | Paid |
| Office Costs | Rent Constituency office rent for period 28/05/24-27/08/24 | £2,175.00 | 10 May 2024 | Paid |
| Accommodation | Water Thames Water Direct Debit payments for MP´s London accomodation. Payments for May (£42.41) and June ... | £84.78 | 8 May 2024 | Paid |
| Office Costs | Electricity EDF bill for constituency office electric April/May 2024 | £204.39 | 8 May 2024 | Paid |