| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £90.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £50.84 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £927.62 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £748.17 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,042.51 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 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 | £24,112.77 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,000.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £8.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £24.93 | 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 | £93,230.43 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,867.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £5,197.50 | 31 Mar 2025 | Paid |
| Accommodation | MP Budget Overspend Accommodation 2024/25 Budget Overspend | — | 5 Nov 2024 | Repaid |
| Miscellaneous | Removals Removals from Constituency Home | £3,600.00 | 1 Oct 2024 | Paid |
| Miscellaneous | Removals Deposit for Removals from Constituency Home | £3,600.00 | 18 Sept 2024 | Paid |
| Office Costs | Stationery & printing Printing re water outbreak approved by both Ipsa and HOC Services | £500.00 | 6 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers Headed paper returned to HOC after the election winding up costs | £25.77 | 29 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.55 | 10 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 17 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 12 Jun 2024 | Paid |
| Office Costs | Software & applications SENDINBLUE | £19.20 | 10 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.55 | 10 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £71.82 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £215.46 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £107.90 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £107.90 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £107.90 | 21 May 2024 | Paid |
| Office Costs | Parking | £1.80 | 17 May 2024 | Paid |
| Office Costs | Parking | £1.80 | 17 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Totnes Times | £1.75 | 16 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.55 | 13 May 2024 | Paid |
| Office Costs | Software & applications SENDINBLUE | £19.20 | 13 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Totnes Times | £1.75 | 9 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Totnes Times | £1.75 | 2 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Herald Express | £9.95 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing Printing of business cards | £59.00 | 28 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Totnes Times | £1.75 | 25 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 24 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Totnes Times | £1.75 | 18 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Totnes Times | £1.75 | 11 Apr 2024 | Paid |
| Office Costs | Software & applications SENDINBLUE | £19.20 | 10 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.55 | 10 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 9 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Totnes Times | £1.50 | 4 Apr 2024 | Paid |
| Accommodation | Rent | £1,523.97 | 2 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £180,834.41 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £18.90 | 31 Mar 2024 | Paid |