| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £33.30 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £44.70 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,181.97 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,934.43 | 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 | £92,223.81 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £8,189.70 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £910.55 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £414.44 | 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 | £1,083.36 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £195.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £39.15 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £5.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £5.50 | 31 Mar 2025 | Paid |
| Office Costs | Water Final Welsh Water bill for CON office to 4 Nov 2024 | £80.82 | 2 Jan 2025 | Paid |
| Office Costs | Gas Final gas bill for CON office to 4/11/24 | £32.44 | 2 Dec 2024 | Paid |
| Miscellaneous | Removals removal costs | £100.32 | 31 Oct 2024 | Paid |
| Office Costs | Electricity Key top up for constituency office | £10.00 | 30 Oct 2024 | Paid |
| Office Costs | Water Water Bill Mar to Sept | £120.59 | 6 Oct 2024 | Paid |
| Office Costs | Electricity Ecotricity Electricity Invoice | £60.29 | 6 Oct 2024 | Paid |
| Office Costs | Gas Ecotricity Gas Invoice | £19.73 | 6 Oct 2024 | Paid |
| Office Costs | Landline Touch Networks office telephones | £71.92 | 30 Sept 2024 | Paid |
| Office Costs | Cleaning services Cleaning of constituency office | £90.00 | 28 Sept 2024 | Paid |
| Office Costs | Cleaning services Office cleaner [***] [***] | £210.00 | 11 Sept 2024 | Paid |
| Miscellaneous | Removals Removal of items from London flat [***] [***] | £692.60 | 11 Sept 2024 | Paid |
| Office Costs | Gas Gas bill for constituency office | £19.53 | 6 Sept 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £65.71 | 6 Sept 2024 | Paid |
| Office Costs | Postage & couriers Postage of stationary return | £9.95 | 15 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage of office items | £3.18 | 15 Aug 2024 | Paid |
| Office Costs | Electricity Electricity key top up for office | £40.00 | 15 Aug 2024 | Paid |
| Office Costs | Postage & couriers AMAZON [***] | £36.88 | 6 Aug 2024 | Paid |
| Office Costs | Gas ECOTRICITY | £19.53 | 6 Aug 2024 | Paid |
| Office Costs | Electricity ECOTRICITY | £59.86 | 6 Aug 2024 | Paid |
| Accommodation | Electricity ECOTRICITY | £78.35 | 2 Aug 2024 | Paid |
| Accommodation | Gas ECOTRICITY | £24.10 | 2 Aug 2024 | Paid |
| Accommodation | Water THAMES WATER | £327.35 | 31 Jul 2024 | Paid |
| Office Costs | Landline & internet package Touch Networks service charges | £35.96 | 31 Jul 2024 | Paid |
| Staffing | Socialist Parliamentary Research Group (Labour) Socialist Parliamentary Research Group | £1,250.00 | 29 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £70.47 | 29 Jul 2024 | Paid |
| Miscellaneous | Cleaning services Cleaning of London accommodation | £310.00 | 24 Jul 2024 | Paid |
| Miscellaneous | Removals FANTASTIC SERVICES | £-692.60 | 19 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ABERDALE ONE4ALL | £4.70 | 16 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ABERDALE ONE4ALL | £10.00 | 16 Jul 2024 | Paid |
| Miscellaneous | Removals FANTASTIC SERVICES | £692.60 | 15 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £44.98 | 15 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £5.94 | 15 Jul 2024 | Paid |
| Accommodation | Water THAMES WATER | £1.00 | 10 Jul 2024 | Paid |
| Office Costs | Gas ECOTRICITY | £46.59 | 9 Jul 2024 | Paid |
| Office Costs | Electricity ECOTRICITY | £68.80 | 9 Jul 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £162.00 | 3 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency office weekly cleaning | £210.00 | 2 Jul 2024 | Paid |