| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,231.25 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £987.46 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,651.60 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £275.73 | 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 | £10,644.89 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £342.70 | 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 | £85,937.12 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,249.73 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £11,999.22 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £550.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals Cost of moving contents of Theo Clarke´s constituency house | £7,771.92 | 28 Oct 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Office Dilapidations | £2,620.00 | 16 Sept 2024 | Paid |
| Staffing | Training - staff Career development training | £372.00 | 20 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £85.65 | 17 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £78.41 | 17 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines THE FINANCIAL TIMES | £-42.36 | 17 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £107.25 | 17 Jul 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £82.27 | 17 Jul 2024 | Paid |
| Office Costs | Software & applications TIMETASTIC | £12.00 | 5 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines FINANCIAL TIMES | £75.00 | 9 Jun 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £58.79 | 7 Jun 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £62.13 | 7 Jun 2024 | Paid |
| Office Costs | Software & applications TIMETASTIC | £12.00 | 5 Jun 2024 | Paid |
| Staffing | Comms & Media Halfpenny Communications May 24 | £3,000.00 | 31 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Staffing | Professional & consultancy Senior Policy Advisor (part-time) | £4,000.00 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £36.84 | 9 May 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £107.65 | 7 May 2024 | Paid |
| Accommodation | Dual Fuel BRITISH GAS | £562.54 | 7 May 2024 | Paid |
| Office Costs | Insurance - buildings LOUIS TAYLOR LTD | £103.51 | 7 May 2024 | Paid |
| Office Costs | Software & applications TIMETASTIC | £12.00 | 5 May 2024 | Paid |
| Office Costs | Stationery & printing Office equipment for casework | £9.25 | 4 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £161.07 | 1 May 2024 | Paid |
| Office Costs | Comms & Media Communications support for Theo Clarke MP | £1,320.00 | 30 Apr 2024 | Paid |
| Office Costs | Professional & consultancy Repayment of claims 60226212 and 60226215 | — | 26 Apr 2024 | Repaid |
| Office Costs | Advertising and contact cards Printing of cross-party birth trauma leaflet for constituents [200010520-1] | £3,367.43 | 10 Apr 2024 | Paid |
| Office Costs | Advertising and contact cards Printing of cross-party birth trauma leaflet for constituents [200010520-0] | £11,056.80 | 10 Apr 2024 | Paid |
| Office Costs | Software & applications TIMETASTIC | £12.00 | 5 Apr 2024 | Paid |
| Office Costs | Rent | £950.00 | 2 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £52.37 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £32.75 | 31 Mar 2024 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2023-24 | £83.89 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £1,587.66 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,005.30 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £159,578.19 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £142.00 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £7,080.78 | 31 Mar 2024 | Paid |
| Office Costs | Professional & consultancy Press contractor monthly fee | £1,320.00 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £175.64 | 31 Mar 2024 | Paid |