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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Coucil tax reimbursement for London flat | £213.00 | 10 May 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 30 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £165.90 | 30 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 30 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 30 Apr 2026 | Paid |
| Accommodation | Council tax Council tax payment for London flat | £218.42 | 10 Apr 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £100.94 | 9 Apr 2026 | Paid |
| Office Costs | Business rates FLINTSHIRE COUNTY COUN [200013613-9158] | £392.41 | 31 Mar 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L [200013613-12034] | £94.46 | 9 Mar 2026 | Paid |
| Accommodation | Water Thames Water Bill for London flat from 01.04.26 to 31.03.27 | £660.41 | 5 Mar 2026 | Paid |
| Accommodation | Council tax Council tax payment for March 2026 for Becky´s London flat | £255.00 | 1 Mar 2026 | Paid |
| Office Costs | Software & applications Annual subscription charge to LGBP Ltd for access to a benefits calculator for use by Caseworkers | £66.00 | 24 Feb 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £94.46 | 5 Feb 2026 | Paid |
| Accommodation | Council tax Monthly payment of council tax for Becky´s London flat | £255.00 | 2 Feb 2026 | Paid |
| Office Costs | Other office equipment FLINTSHIRE APPLIANCES | £120.00 | 31 Jan 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £94.46 | 7 Jan 2026 | Paid |
| Accommodation | Council tax Council tax payment for Becky´s London flat | £255.00 | 6 Jan 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £94.42 | 11 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax payment for Becky´s London flat | £255.00 | 1 Dec 2025 | Paid |
| Accommodation | Water Reimbursement claim for water bill at Becky´s London flat | £71.97 | 19 Nov 2025 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £94.66 | 6 Nov 2025 | Paid |
| Accommodation | Electricity Becky paid her British Gas for electric supply at her London flat from the period of 03.10.25 to 03.... | £66.25 | 3 Nov 2025 | Paid |
| Accommodation | Council tax Monthly council tax payment for Becky´s London flat | £254.98 | 1 Nov 2025 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £95.09 | 8 Oct 2025 | Paid |
| Office Costs | Sundries FLINTSHIRE COUNTY COUN | £66.00 | 26 Sept 2025 | Paid |
| Office Costs | Other office equipment WWW.DJI.COM | £394.00 | 10 Sept 2025 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £94.60 | 5 Sept 2025 | Paid |
| Accommodation | Agency fees Admin fees for letting agent re new London accommodation | £246.00 | 26 Aug 2025 | Paid |
| Accommodation | Council tax Council Tax claim for May 2025 | £75.00 | 20 Aug 2025 | Paid |
| Accommodation | Council tax Council Tax claim June 2025 | £75.00 | 20 Aug 2025 | Paid |
| Accommodation | Council tax Council Tax August 2025 | £75.00 | 20 Aug 2025 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £61.66 | 20 Aug 2025 | Paid |
| Accommodation | Council tax Council Tax claim for July 2025 | £75.00 | 20 Aug 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £71.86 | 6 Aug 2025 | Paid |
| Office Costs | Stationery & printing Plain printer paper for rural transport consultation | £100.00 | 5 Aug 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £70.66 | 21 Jul 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013609-361] | £170.24 | 11 Jul 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013634-419] | £505.16 | 11 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 27 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-362] | £367.99 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-420] | £1,108.01 | 16 Jun 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £70.66 | 6 Jun 2025 | Paid |
| Accommodation | Water Annual Thames Water bill for London accommodation covering | £535.79 | 27 May 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £70.66 | 7 May 2025 | Paid |
| Miscellaneous | Translation services (Welsh Language) Translation for policy casework response from constituent | £82.26 | 11 Apr 2025 | Paid |
| Office Costs | Business rates FLINTSHIRE COUNTY COUN [200011798-359] | £130.07 | 10 Apr 2025 | Paid |
| Office Costs | Business rates FLINTSHIRE COUNTY COUN | £242.34 | 10 Apr 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L [200011798-358] | £84.23 | 7 Apr 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L [200011797-45] | £26.55 | 7 Apr 2025 | Paid |
| Office Costs | Rent | £602.83 | 1 Apr 2025 | Paid |