| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Hospitality Hospitality costs for refreshments following a constituents´ tour | £187.80 | 11 May 2026 | Paid |
| Office Costs | Postage & couriers Banner May 2026 | £910.00 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing Printing of letter to constituents regarding local campaign | £132.80 | 10 Apr 2026 | Paid |
| Office Costs | Sublet Rent Sublet Repayment April to June 2026 | — | 9 Apr 2026 | Repaid |
| Office Costs | Sublet Rent Sublet Repayment February to March 2026 | — | 9 Apr 2026 | Repaid |
| Office Costs | Business rates Business rates for Room 104 | £2,541.16 | 1 Apr 2026 | Paid |
| Office Costs | Business rates Business rates for Room [***] | £1,283.68 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Order of 4,000 leafelt invites to a coffee morning | £202.99 | 31 Mar 2026 | Paid |
| Office Costs | Postage & couriers Banner April 2026 | £1,000.50 | 31 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-5456] | £270.00 | 28 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Print of coffee morning invites x 5000 | £222.99 | 26 Mar 2026 | Paid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR [200013613-8140] | £59.40 | 26 Mar 2026 | Paid |
| Office Costs | Hospitality ASDA STORES 4766 [200013613-8139] | £84.41 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing POSTROOM-ONLINE LTD [200013613-7487] | £184.08 | 25 Mar 2026 | Paid |
| Office Costs | Software & applications DROPBOX [***] [200013613-13114] | £104.40 | 20 Mar 2026 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER [200013613-13115] | £870.00 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT [200013613-14851] | £68.08 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £232.32 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT [200013613-11224] | £186.74 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £423.65 | 16 Mar 2026 | Paid |
| Office Costs | Hospitality Hospitality for visit to Parliament from Dagenham Community Choir | £221.50 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT [200013613-11223] | £153.35 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT [200013613-10162] | £124.44 | 4 Mar 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013613-10734] | £54.00 | 3 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries Repayment of 60345437:1 | — | 27 Feb 2026 | Repaid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR | £59.40 | 26 Feb 2026 | Paid |
| Office Costs | Software & applications DROPBOX [***] | £121.80 | 20 Feb 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £54.00 | 3 Feb 2026 | Paid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR | £59.40 | 30 Jan 2026 | Paid |
| Office Costs | Sundries AMAZON [***] | £197.72 | 29 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards INSTANTPRINT | £136.92 | 27 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards INSTANTPRINT | £136.92 | 27 Jan 2026 | Paid |
| Office Costs | Office furniture VIKING | £359.93 | 22 Jan 2026 | Paid |
| Office Costs | Software & applications DROPBOX [***] | £121.80 | 20 Jan 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £63.00 | 3 Jan 2026 | Paid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR | £59.40 | 31 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £140.00 | 30 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £250.00 | 23 Dec 2025 | Paid |
| Office Costs | Software & applications DROPBOX [***] | £154.80 | 20 Dec 2025 | Paid |
| Office Costs | Stationery & printing Printing of 100 letters to constituents about service charges | £58.80 | 17 Dec 2025 | Paid |
| Office Costs | Stationery & printing Re-print of 200 letters to constituents | £69.00 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing Printing of 200 letters to constituents | £69.00 | 9 Dec 2025 | Paid |
| Office Costs | Hospitality Hospitality costs for residents mtg in Parliament | £127.00 | 5 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £54.00 | 3 Dec 2025 | Paid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR | £60.01 | 27 Nov 2025 | Paid |
| Office Costs | Software & applications DROPBOX [***] | £154.80 | 20 Nov 2025 | Paid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR | £59.40 | 31 Oct 2025 | Paid |
| Office Costs | Software & applications DROPBOX | £154.80 | 20 Oct 2025 | Paid |
| Office Costs | Hospitality Hospitality for meeting in parliament for constituents | £149.30 | 15 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards INSTANTPRINT | £89.86 | 14 Oct 2025 | Paid |