| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity E.ON NEXT | £85.01 | 2 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge.Chequer House,Constituency Office | £1,194.00 | 1 Apr 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-2134] [200013637-161] | £125.36 | 30 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-2134] [200013638-129] | £1,350.64 | 30 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD [200013613-5985] | £119.88 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £294.00 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £168.84 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-8172] | £314.28 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 11 Mar 2026 | Paid |
| Accommodation | Gas BRITISH GAS [200013613-14165] | £140.25 | 9 Mar 2026 | Paid |
| Accommodation | Electricity E.ON NEXT [200013613-6936] | £85.98 | 3 Mar 2026 | Paid |
| Accommodation | Water ANGLIAN WATER SERVICES [200013624-2692] [200013638-178] | £274.50 | 24 Feb 2026 | Paid |
| Accommodation | Electricity E.ON NEXT [200013624-2910] | £97.31 | 17 Feb 2026 | Paid |
| Office Costs | Stationery & printing MP Annual Report | £5,703.84 | 10 Feb 2026 | Paid |
| Accommodation | Gas BRITISH GAS | £187.46 | 29 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £120.00 | 27 Jan 2026 | Paid |
| Accommodation | Council tax KINGS LYNN COUNCIL | £229.00 | 22 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £172.21 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £165.90 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 20 Jan 2026 | Paid |
| Accommodation | Electricity E.ON NEXT | £99.48 | 17 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 12 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines ILIFFE MEDIA SUBS | £54.89 | 12 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £165.90 | 8 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 8 Jan 2026 | Paid |
| Accommodation | Gas BRITISH GAS | £100.36 | 2 Jan 2026 | Paid |
| Office Costs | Website hosting and design 123 REG LTD | £116.34 | 1 Jan 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £76.15 | 16 Dec 2025 | Paid |
| Accommodation | Council tax KINGS LYNN COUNCIL | £229.00 | 8 Dec 2025 | Paid |
| Office Costs | Stationery & printing PRONTAPRINT NORFOLK | £806.76 | 4 Dec 2025 | Paid |
| Accommodation | Gas BRITISH GAS | £50.74 | 4 Dec 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £180.36 | 3 Dec 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £146.29 | 3 Dec 2025 | Paid |
| Accommodation | Electricity E.ON NEXT | £82.79 | 2 Dec 2025 | Paid |
| Office Costs | Newspapers, journals, magazines NEWSQUEST | £79.00 | 24 Nov 2025 | Paid |
| Accommodation | Council tax KINGS LYNN COUNCIL | £229.00 | 10 Nov 2025 | Paid |
| Accommodation | Electricity E.ON NEXT | £83.73 | 6 Nov 2025 | Paid |
| Accommodation | Gas BRITISH GAS | £66.36 | 28 Oct 2025 | Paid |
| Accommodation | Council tax KINGS LYNN COUNCIL | £458.00 | 9 Oct 2025 | Paid |
| Accommodation | Electricity E.ON NEXT | £65.78 | 8 Oct 2025 | Paid |
| Office Costs | Training - staff ELECTED TECHNOLOGIES | £150.00 | 8 Oct 2025 | Paid |
| Accommodation | Insurance - buildings AA HOME INSURANCE | £454.90 | 8 Oct 2025 | Paid |
| Office Costs | Parking | £1,041.00 | 15 Sept 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile upgrade | £414.50 | 9 Sept 2025 | Paid |