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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,709.55 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £24.50 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £197.30 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £9.45 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £261.08 | 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 | £910.32 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £12.59 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £223.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,141.57 | 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 | £123,112.01 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,980.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £906.50 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,196.50 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Other [***] - Katherine Fletcher - GE Asset Purchase - [***] | £-215.92 | 12 Nov 2024 | Paid |
| Staffing | Administrative services Canon Row Ltd | £2,173.00 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Howards Decorators | £1,536.00 | 31 Oct 2024 | Paid |
| Miscellaneous | Removals Taylor Van & Man - to claim before payment so booking can be made | £680.00 | 22 Oct 2024 | Paid |
| Office Costs | Landline Tamar | £30.00 | 16 Oct 2024 | Paid |
| Office Costs | Landline Tamar | £29.60 | 10 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SMS Maintenance Services £125.00 | £125.00 | 5 Oct 2024 | Paid |
| Office Costs | Landline Tamar | £23.60 | 10 Sept 2024 | Paid |
| Miscellaneous | Removals Army Ants | £4,226.00 | 30 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SQ DAREN AYLING | £295.00 | 27 Aug 2024 | Paid |
| Office Costs | Landline WP-KALNET4U LTD | £83.20 | 16 Aug 2024 | Paid |
| Staffing | Administrative services Canon Row Ltd | £1,219.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals AMAZON [***] | £145.41 | 17 Jul 2024 | Paid |
| Office Costs | Business rates South Ribble Borough Council to 4 November 2024 | £730.00 | 12 Jul 2024 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £520.00 | 10 Jul 2024 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £520.00 | 10 Jul 2024 | Paid |
| Office Costs | Software & applications ZUBTITLE.COM | £15.35 | 7 Jul 2024 | Paid |
| Office Costs | Landline WP-KALNET4U LTD | £52.06 | 16 Jun 2024 | Paid |
| Office Costs | Software & applications ZUBTITLE.COM | £15.34 | 7 Jun 2024 | Paid |
| Staffing | Comms & Media Halfpenny Communications | £1,234.80 | 31 May 2024 | Paid |
| Staffing | Administrative services Canon Row Ltd | £1,351.50 | 31 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 | £33.38 | 18 May 2024 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £520.00 | 13 May 2024 | Paid |
| Office Costs | Business rates South Ribble Borough Council - 50% (6 months) | £489.90 | 7 May 2024 | Paid |
| Office Costs | Software & applications ZUBTITLE.COM | £15.62 | 7 May 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £237.60 | 2 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Staffing | Comms & Media Halfpenny Communications | £1,320.00 | 30 Apr 2024 | Paid |
| Office Costs | Professional & consultancy WWW.ALAMY.COM | £280.00 | 30 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £486.58 | 24 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 | £32.73 | 18 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 | £32.73 | 18 Apr 2024 | Paid |
| Office Costs | Landline WP-KALNET4U LTD | £16.46 | 16 Apr 2024 | Paid |
| Office Costs | Software & applications ZUBTITLE.COM | £15.57 | 7 Apr 2024 | Paid |
| Staffing | Administrative services Hive Support Ltd | £1,040.00 | 3 Apr 2024 | Paid |