| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Repair to broken socket | £120.00 | 22 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 16 May 2026 | Paid |
| Office Costs | Insurance - buildings Buildings insurance | £887.91 | 7 May 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £114.00 | 23 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards REtention Fee for exisiting Boundary board advert of the MP´s contact details - signage seen and app... | £360.00 | 15 Apr 2026 | Paid |
| Office Costs | Gas BRITISH GAS [200013613-13450] | £215.70 | 31 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-10813] | £152.84 | 27 Mar 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013613-274] | £59.77 | 16 Mar 2026 | Paid |
| Office Costs | Postage & couriers DLM DISTRIBUTION LTD [200013613-11712] | £3,232.00 | 12 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business Travel [200013646-35] | £561.00 | 9 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-3568] | £117.72 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing DLM DISTRIBUTION LTD [200013613-3567] | £3,232.00 | 6 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-10973] | £185.00 | 4 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business Travel [200013646-34] | £456.00 | 3 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-3598] | £92.26 | 2 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 27 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply [***] Parliamentary Business Travel [200013646-24] | £886.00 | 18 Feb 2026 | Paid |
| Office Costs | Gas BRITISH GAS | £382.96 | 18 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business [200013646-19] | £842.00 | 13 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business [200013646-15] | £716.00 | 5 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business [200013646-22] | £881.00 | 5 Feb 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £80.44 | 2 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £152.74 | 29 Jan 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £96.28 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 25 Jan 2026 | Paid |
| Office Costs | Gas BRITISH GAS | £189.78 | 22 Jan 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £73.72 | 9 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £695.00 | 3 Jan 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £86.77 | 2 Jan 2026 | Paid |
| Office Costs | Gas BRITISH GAS | £343.65 | 2 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £152.74 | 2 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 21 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £1,100.00 | 14 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 10 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £880.00 | 7 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 4 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 4 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £165.90 | 4 Dec 2025 | Paid |
| Office Costs | Gas BRITISH GAS | £175.84 | 1 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £152.74 | 1 Dec 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £88.62 | 1 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £880.00 | 30 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 24 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £880.00 | 16 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £880.00 | 9 Nov 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £75.74 | 7 Nov 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £114.00 | 5 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £796.00 | 2 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £152.74 | 27 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £880.00 | 26 Oct 2025 | Paid |