| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Bought-in services [***] Sam Tarry- [***] - Post GE invoice insurance policy excess [200011537-0] | £2,000.00 | 2 Apr 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £127,555.35 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £345.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £2,561.88 | 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 | £8,092.57 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,131.99 | 31 Mar 2025 | Paid |
| Office Costs | Landline August BT payment constituency landline | £72.43 | 4 Nov 2024 | Paid |
| Office Costs | Landline BT landline in constituency office October 2024 | £72.43 | 21 Oct 2024 | Paid |
| Office Costs | Landline BT landline constituency office | £72.43 | 21 Sept 2024 | Paid |
| Office Costs | Software & applications GSUITE_SAMTARRY.ORG | £6.00 | 1 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage LEBARA MOBILE LIMITED | £5.00 | 30 Aug 2024 | Paid |
| Office Costs | Software & applications GSUITE_SAMTARRY.ORG | £6.00 | 1 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage LEBARA MOBILE LIMITED | £5.00 | 31 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 12 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Work use of mobile phone July 2024 | £16.04 | 5 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage LEBARA MOBILE LIMITED | £5.00 | 1 Jul 2024 | Paid |
| Office Costs | Website hosting and design GOOGLE GSUITE SAMTARRY | £6.00 | 1 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Work use of phone at 50% usage | £16.04 | 14 Jun 2024 | Paid |
| Staffing | Comms & Media Bought in services communications 10-17 April 2024 | £250.00 | 13 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 12 Jun 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £979.20 | 10 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Use of mobile phone for work | £5.08 | 7 Jun 2024 | Paid |
| Office Costs | Landline Reimbursement landline constituency office 4 June 2024 | £73.19 | 4 Jun 2024 | Paid |
| Office Costs | Software & applications GSUITE_SAMTARRY.ORG | £6.00 | 1 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage LEBARA MOBILE LIMITED | £5.00 | 1 Jun 2024 | Paid |
| Office Costs | Landline BT landline reimbursement March 2024 | £68.89 | 22 May 2024 | Paid |
| Staffing | Comms & Media Half the cost of bought in services | £125.00 | 22 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories office equipment purchase 21 May 2024 | £152.40 | 21 May 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £12.99 | 21 May 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £6.48 | 17 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Work use of mobile May 2024 | £16.04 | 14 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 13 May 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £-17.87 | 3 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage LEBARA MOBILE LIMITED | £5.00 | 2 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £3.99 | 2 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase AMAZON [***] | £17.87 | 1 May 2024 | Paid |
| Office Costs | Comms & Media Bought in services comms week starting 1 May 2024 | £250.00 | 1 May 2024 | Paid |
| Office Costs | Software & applications GSUITE_SAMTARRY.ORG | £6.00 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage reimbursement for use of mobile phone for work | £5.08 | 1 May 2024 | Paid |
| Office Costs | Website hosting and design samtarry.org.uk | £528.00 | 30 Apr 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase GIFFGAFF | £199.00 | 29 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage use of personal mobile for work | £2.03 | 29 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage use of personal phone for work Feb and March 2024 | £3.74 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing office teabags and instant coffee | £7.35 | 25 Apr 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £118.92 | 25 Apr 2024 | Paid |
| Staffing | Comms & Media Bought in services comms week of 24 April- 1 May 2024 | £250.00 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £58.44 | 24 Apr 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £690.00 | 23 Apr 2024 | Paid |
| Office Costs | Landline Phone line constituency office reimbursement 20 April 2024 | £75.26 | 20 Apr 2024 | Paid |
| Staffing | Comms & Media Bought in services week 17-24 April 2024 | £250.00 | 17 Apr 2024 | Paid |