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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office waste collection 21/05/26 to 20/06/26 | £87.86 | 13 May 2026 | Paid |
| Office Costs | Advertising and contact cards Constituency- MP Advertising Board | £200.00 | 30 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £63.53 | 17 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards KONECT | £408.00 | 17 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office- Replacement over head light tubes | £96.00 | 16 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office- Waste uplifts 21/04/26 to 20/05/26 | £87.92 | 15 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office - Waste collection services - 14/04/26-13/05/2626 | £123.84 | 14 Apr 2026 | Paid |
| Office Costs | Gas E.ON NEXT [200013634-51] | £215.33 | 2 Apr 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013634-50] | £173.79 | 2 Apr 2026 | Paid |
| Office Costs | Television Constituency Office- TV Mar 26 | £139.00 | 30 Mar 2026 | Paid |
| Office Costs | Office furniture Banner March 2026 | £195.16 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £65.27 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £130.10 | 20 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-3752] | £58.73 | 18 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Constituency office buildings insurance 01/04/25-31/03/26 | £130.02 | 18 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency office- Gas Boiler yearly maintenance | £144.00 | 12 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards KONECT [200013613-3249] [200013609-403] | £408.00 | 11 Mar 2026 | Paid |
| Office Costs | Gas E.ON NEXT [200013613-13703] | £214.57 | 5 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 5 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-13704] | £174.07 | 5 Mar 2026 | Paid |
| Office Costs | Training - staff CAUSEWAYCREATIVE.CO.UK [200013613-11317] | £594.00 | 4 Mar 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £71.59 | 2 Mar 2026 | Paid |
| Office Costs | Office furniture Banner March 2026 | £125.53 | 2 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire security- Annual Maintenance 2026- constituency office | £57.60 | 16 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £58.73 | 15 Feb 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £181.22 | 12 Feb 2026 | Paid |
| Office Costs | Gas E.ON NEXT | £240.52 | 4 Feb 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £200.13 | 4 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £58.73 | 19 Jan 2026 | Paid |
| Office Costs | Gas E.ON NEXT | £167.57 | 6 Jan 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £247.05 | 6 Jan 2026 | Paid |
| Accommodation | Council tax January council tax | £244.00 | 2 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 17 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £58.73 | 16 Dec 2025 | Paid |
| Office Costs | Insurance - contents J.M. GLENDINNING INSUR | £328.40 | 10 Dec 2025 | Paid |
| Office Costs | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 10 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £164.60 | 3 Dec 2025 | Paid |
| Office Costs | Gas E.ON NEXT | £214.64 | 3 Dec 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £199.52 | 3 Dec 2025 | Paid |
| Accommodation | Council tax December 2025 council tax | £244.00 | 1 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £58.73 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 13 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 13 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 13 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £165.90 | 13 Nov 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £115.79 | 11 Nov 2025 | Paid |
| Office Costs | Gas E.ON NEXT | £136.88 | 4 Nov 2025 | Paid |
| Accommodation | Electricity Electricity bill 25102025 to 24112025 | £142.00 | 3 Nov 2025 | Paid |
| Accommodation | Council tax November 2025 Council tax | £244.00 | 3 Nov 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £176.12 | 29 Oct 2025 | Paid |