| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services constituency office cleaning | £180.35 | 28 Apr 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,876.52 | 4 Apr 2026 | Paid |
| Accommodation | Electricity accommodation electricity | £52.11 | 3 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £82.32 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £178.32 | 1 Apr 2026 | Paid |
| Office Costs | Business rates WWW.LANCASTER.GOV.UK [200013613-9205] | £720.44 | 31 Mar 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning | £150.25 | 30 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD [200013613-3108] | £119.88 | 5 Mar 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning | £143.00 | 4 Mar 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £517.38 | 22 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 21 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 21 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 11 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 11 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 11 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 9 Feb 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning | £187.40 | 5 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 4 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 4 Feb 2026 | Paid |
| Accommodation | Electricity accommodation electricity | £66.20 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £77.76 | 3 Feb 2026 | Paid |
| Accommodation | Electricity accommodation electricity | £56.12 | 3 Jan 2026 | Paid |
| Staffing | Training - staff REAL CLEAR | £900.00 | 18 Dec 2025 | Paid |
| Accommodation | Electricity accommodation electricity | £50.46 | 3 Dec 2025 | Paid |
| Office Costs | Landline TTNC LTD | £64.67 | 1 Dec 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £517.40 | 21 Nov 2025 | Paid |
| Accommodation | Electricity accommodation electricity | £52.65 | 4 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards advertising board | £600.00 | 9 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £270.00 | 4 Oct 2025 | Paid |
| Accommodation | Electricity accommodation electricity | £52.79 | 3 Oct 2025 | Paid |
| Accommodation | Electricity accommodation electricity | £50.14 | 3 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 31 Aug 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £517.38 | 25 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £407.64 | 21 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £331.80 | 21 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £407.64 | 21 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £407.64 | 21 Aug 2025 | Paid |
| Accommodation | Electricity accommodation electricity | £58.71 | 4 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £630.00 | 10 Jul 2025 | Paid |
| Accommodation | Electricity accommodation electricity | £62.48 | 4 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £331.80 | 11 Jun 2025 | Paid |
| Accommodation | Electricity accommodation electricity | £56.72 | 4 Jun 2025 | Paid |
| Office Costs | Landline constituency office phone | £521.02 | 23 May 2025 | Paid |
| Office Costs | Advertising and contact cards Advertising board | £103.80 | 16 May 2025 | Paid |
| Accommodation | Council tax council tax | £1,791.12 | 13 May 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £114.00 | 24 Apr 2025 | Paid |
| Office Costs | Business rates Business rates for constituency office | £686.13 | 1 Apr 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,460.34 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,100.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £100.90 | 31 Mar 2025 | Paid |