| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Dual Fuel Gas & Electricity | £53.85 | 18 May 2026 | Paid |
| Office Costs | Cleaning services Cleaner, April, constituency office | £75.00 | 5 May 2026 | Paid |
| Office Costs | Water Water bill, constituency office, June | £64.65 | 4 May 2026 | Paid |
| Office Costs | Water Water | £59.88 | 28 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT Bill - April 2026, SY office | £88.26 | 22 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories ARGOS | £-118.00 | 22 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories ARGOS | £118.00 | 22 Apr 2026 | Paid |
| Office Costs | Website hosting and design WIX.COM [***] | £363.08 | 15 Apr 2026 | Paid |
| Staffing | Training - staff LARA LLOYD COACHING | £150.00 | 8 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Advertising in local paper - 10 editions [200013634-227] | £176.00 | 7 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories ARGOS | £141.97 | 6 Apr 2026 | Paid |
| Office Costs | Water February 2026 - constituency office water bill | £56.92 | 2 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Advertising in local paper | £54.00 | 2 Apr 2026 | Paid |
| Accommodation | Dual Fuel London flat utilities Feb-March 26 | £53.85 | 2 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards INTERMEDIA SERVICES | £78.00 | 1 Apr 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £340.00 | 1 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards SQ SCOTTISH CROFTING [200013613-9331] | £100.80 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-3232] | £89.71 | 24 Mar 2026 | Paid |
| Accommodation | Dual Fuel Gas & Electricity London flat | £53.85 | 20 Mar 2026 | Paid |
| Office Costs | Landline & internet package Landline and internet bill, constituency office | £89.08 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-11996] | £87.92 | 13 Mar 2026 | Paid |
| Staffing | Training - staff LARA LLOYD COACHING [200013613-11998] | £150.00 | 13 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Advertising, LATN (local paper) | £210.00 | 10 Mar 2026 | Paid |
| Office Costs | Water March - water bill for constituency office | £57.95 | 4 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines WWW.WHFP.COM [200013613-3416] [200013609-140] | £120.00 | 2 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning February 2026, constituency office | £56.25 | 2 Mar 2026 | Paid |
| Staffing | Training - staff LARA LLOYD COACHING [200013613-3415] | £150.00 | 2 Mar 2026 | Paid |
| Accommodation | Dual Fuel London flat electricity & gas, Jan ´26 | £74.31 | 22 Feb 2026 | Paid |
| Office Costs | Dual Fuel ENGIE POWER LIMITED | £980.62 | 20 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards SQ SPORSNIS | £313.20 | 20 Feb 2026 | Paid |
| Office Costs | Landline & internet package Landline and phone usage for constituency office | £68.36 | 15 Feb 2026 | Paid |
| Staffing | Training - staff LARA LLOYD COACHING | £175.00 | 2 Feb 2026 | Paid |
| Office Costs | Cleaning services Constituency office cleaner | £62.50 | 2 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Local newspaper advertising, 10 editions [200013609-141] | £183.84 | 31 Jan 2026 | Paid |
| Office Costs | Administrative services Repayment of claim 60322606:1 | — | 23 Jan 2026 | Repaid |
| Accommodation | Dual Fuel Gas& Electricity jan ´26 | £75.30 | 21 Jan 2026 | Paid |
| Office Costs | Electricity ENGIE POWER LIMITED | £1,119.70 | 19 Jan 2026 | Paid |
| Office Costs | Landline & internet package Phone and internet, constituency office, January | £69.37 | 17 Jan 2026 | Paid |
| Accommodation | Not Applicable Home broadband | £76.90 | 7 Jan 2026 | Paid |
| Accommodation | Internet internet connection | £76.90 | 7 Jan 2026 | Paid |
| Office Costs | Training - MP LARA LLOYD COACHING | £175.00 | 5 Jan 2026 | Paid |
| Office Costs | Water January 2026 constituency office water bill | £51.13 | 4 Jan 2026 | Paid |
| Accommodation | Dual Fuel Gas and Electricity for London flat | £99.79 | 20 Dec 2025 | Paid |
| Office Costs | Training - MP LARA LLOYD COACHING | £175.00 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards SQ SPORSNIS | £729.00 | 28 Nov 2025 | Paid |
| Office Costs | Other office equipment WWW.ARGOS.CO.UK | £69.10 | 25 Nov 2025 | Paid |
| Office Costs | Stationery & printing CANVA [***] | £193.98 | 21 Nov 2025 | Paid |
| Office Costs | Training - MP LARA LLOYD COACHING | £175.00 | 12 Nov 2025 | Paid |
| Office Costs | Not Applicable Additional phone handsets + postage | £112.95 | 7 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT bill for constituency office (6 months+) | £612.12 | 7 Nov 2025 | Paid |