| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing Viking Ltd stationery invoice 24.04.2026 | £800.18 | 23 May 2026 | Paid |
| Office Costs | Business rates Business Rates for 472 Green Lanes N13 5PA (constituency office) | £800.00 | 18 May 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] - cleaning services for constituency office invoice 07.05.2026 | £238.80 | 17 May 2026 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office 07.05.2026 | £667.67 | 17 May 2026 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office 06.05.2026 | £233.41 | 17 May 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] - cleaning services invoice - 8 April 2026 | £238.80 | 10 Apr 2026 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office - 1 April 2026 | £176.31 | 10 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office 7 April 2026 | £368.34 | 10 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 2 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £240.00 | 2 Apr 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] invoice - 27 august 2025 | £238.80 | 2 Apr 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] invoice - 10.March 2025 | £238.80 | 2 Apr 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] invoice - 11.January 2025 | £238.80 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-2129] | £226.27 | 30 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection General waste sacks and recycling bags for 2026-27 for constituency office | £200.50 | 20 Mar 2026 | Paid |
| Office Costs | Electricity EDF invoice for constituency office - 9 March 2026 | £319.57 | 20 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 13 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] - cleaning services for constituency office - invoice 7 March 2026 | £238.80 | 8 Mar 2026 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office 7 March 2026 | £364.74 | 8 Mar 2026 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office - 9 February 2026 | £243.31 | 9 Feb 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] invoice for cleaning constituency office 6 february 2026 | £238.80 | 9 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office - invoice 7 February 2026 | £95.94 | 9 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £125.00 | 29 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £270.00 | 22 Jan 2026 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office - 6 January 2026 | £216.13 | 12 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office - 7 Janaury 2026 | £364.74 | 8 Jan 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] invoice - 15.12.2025 - for cleaning constituency office | £238.80 | 23 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office 6 December 2025 | £364.74 | 15 Dec 2025 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office - 8 December 2025 | £209.61 | 15 Dec 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £1,523.21 | 25 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [***] invoice - 18 November 2025 | £238.80 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £1,179.18 | 19 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £180.00 | 11 Nov 2025 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office 6 November 2025 | £190.72 | 10 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office 8 November 2025 | £364.74 | 10 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 3 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [***] for constituency - invoice 20 October 2025 | £238.80 | 28 Oct 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [***] - cleaning services invoice - 26 September 2025 | £238.80 | 20 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office 07.10.2025 | £499.14 | 20 Oct 2025 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office 06.10.2025 | £164.82 | 20 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office - 7 September 2025 | £172.16 | 18 Sept 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [***] - cleaning constituency office - invoice 16 August 2025 | £238.80 | 18 Sept 2025 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office - 8 September 2025 | £169.32 | 18 Sept 2025 | Paid |
| Office Costs | Electricity EDF electricity bill for constituency office - 4 August 2025 | £123.58 | 12 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office - 7 August 2025 | £446.52 | 12 Aug 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £496.64 | 5 Aug 2025 | Paid |
| Office Costs | Electricity EDF invoice for constitiuency office - 1 July 2025 | £110.05 | 24 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT phone bill for constituency office 7 July 2025 | £448.97 | 24 Jul 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [***] invoice [***] June 2025 | £238.80 | 15 Jul 2025 | Paid |
| Office Costs | Software & applications Elected Techologies Ltd invoice 15 june 2025 | £1,476.00 | 15 Jul 2025 | Paid |