| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Internet Broadband May-26 £72.00 Gross | £72.00 | 1 May 2026 | Paid |
| Office Costs | Service charge & ground Rent May-26 Service Charge £282.71+VAT | £339.25 | 1 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 28 Apr 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £340.00 | 22 Apr 2026 | Paid |
| Office Costs | Electricity Electricity [***] [***] Mar-26 | £63.44 | 17 Apr 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.58 | 13 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £-99.99 | 9 Apr 2026 | Paid |
| Accommodation | Gas Gas (London) 02 Jan - 02 Apr 2026 (£144.34 +5% vat) [200013614-310] | £150.67 | 2 Apr 2026 | Paid |
| Office Costs | TV licence SPAR PORTLAND ROAD | £180.00 | 2 Apr 2026 | Paid |
| Office Costs | Internet Broadband Apr-26 £72.00 Gross | £72.00 | 1 Apr 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet April - May 2026 | — | 1 Apr 2026 | Repaid |
| Office Costs | Service charge & ground Rent Apr-26 Service Charge £282.71+VAT [200013615-80] | £339.25 | 1 Apr 2026 | Paid |
| Office Costs | Office furniture GAZEBOSHOP [200013613-13249] | £2,180.64 | 27 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax 26/27 (Installment 1/4 - paid 10/04/26) | £523.70 | 24 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards CANVA [***] [200013613-155] | £77.40 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing WWW.RYMAN.CO.UK [200013613-4065] | £127.85 | 20 Mar 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet March 2026 | — | 18 Mar 2026 | Repaid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-8485] | £70.80 | 16 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-3987] | £65.00 | 15 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013613-4792] | £148.28 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing PWD GRAPHICS [200013613-7541] | £2,225.00 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £219.60 | 10 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-14887] | £57.00 | 5 Mar 2026 | Paid |
| Staffing | Training - staff Constituency Office Training – Time & Priority Management | £428.00 | 5 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-13715] | £85.98 | 5 Mar 2026 | Paid |
| Office Costs | Insurance - contents Contents Insurance [***] [***] Annual [200013615-79] | £119.77 | 5 Mar 2026 | Paid |
| Staffing | Training - staff Constituency Office Training – Time & Priority Management | £428.00 | 5 Mar 2026 | Paid |
| Staffing | Training - staff Constituency Office Training – Time & Priority Management | £428.00 | 5 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-13723] | £99.99 | 5 Mar 2026 | Paid |
| Staffing | Training - staff Constituency Office Training – Time & Priority Management | £428.00 | 5 Mar 2026 | Paid |
| Office Costs | Sundries AMAZON [***] [200013613-14880] | £65.98 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Lapel Labels 45mm Diameter (stickers) | £204.00 | 5 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-13714] | £94.95 | 5 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-13721] | £68.14 | 5 Mar 2026 | Paid |
| Staffing | Training - staff Constituency Office Training – Time & Priority Management | £428.00 | 5 Mar 2026 | Paid |
| Office Costs | Hospitality AMAZON [***] [200013613-14885] | £51.98 | 5 Mar 2026 | Paid |
| Staffing | Training - staff Constituency Office Training – Time & Priority Management | £428.00 | 5 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards CANVA [***] [200013613-11306] | £50.40 | 4 Mar 2026 | Paid |
| Office Costs | Stationery & printing PDC COPYPRINT MANCHEST [200013613-11305] | £154.80 | 4 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL DOOR TO DOO [200013613-11116] | £3,639.84 | 3 Mar 2026 | Paid |
| Office Costs | Training - staff TODAYS PA LTD [200013613-11112] [200013737-1] | £658.80 | 3 Mar 2026 | Paid |
| Office Costs | Training - staff TODAYS PA LTD [200013613-11111] | £658.80 | 3 Mar 2026 | Paid |
| Office Costs | Training - staff TODAYS PA LTD [200013613-11113] | £658.80 | 3 Mar 2026 | Paid |
| Staffing | Training - staff TODAYS PA LTD [200013613-11114] | £658.80 | 3 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Mar-26 Service Charge £282.71+VAT | £339.25 | 1 Mar 2026 | Paid |
| Office Costs | Internet Broadband Mar-26 £72.00 gross | £72.00 | 1 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £70.80 | 23 Feb 2026 | Paid |
| Office Costs | Electricity Electricity [***] [***] Jan-26 | £64.94 | 21 Feb 2026 | Paid |
| Accommodation | Water Thames Water (London flat) 12 Months | £621.79 | 18 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs POSTROOM-ONLINE LTD | £370.80 | 16 Feb 2026 | Paid |