| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package BT BUSINESS BILL | £69.54 | 23 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge constituency office [200013633-259] | £975.00 | 1 Apr 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-11930] | £418.50 | 23 Mar 2026 | Paid |
| Office Costs | Sundries Toilet paper, soap and hand towels Jan 2025- Mar 2026 | £90.00 | 23 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE [200013613-4077] [200013633-321] | £380.06 | 20 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-3859] | £454.50 | 16 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-3862] | £64.74 | 16 Mar 2026 | Paid |
| Office Costs | Electricity Electricity for constituency office [200013633-319] | £222.00 | 9 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-14155] | £378.00 | 8 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-14918] | £-348.34 | 5 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-7358] | £418.50 | 3 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business Travel [200013646-31] | £424.00 | 3 Mar 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013633-258] | £159.68 | 16 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.74 | 16 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £165.50 | 12 Feb 2026 | Paid |
| Office Costs | Office furniture Desk dividers and installation | £757.80 | 10 Feb 2026 | Paid |
| Office Costs | Office furniture VIKING | £485.98 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £463.99 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £203.84 | 9 Feb 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £164.28 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £438.00 | 20 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.74 | 19 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £349.00 | 14 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £69.00 | 14 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £348.34 | 13 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £209.00 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing NPC PRINT LTD | £342.00 | 17 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 17 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.74 | 15 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 8 Dec 2025 | Paid |
| Office Costs | Electricity Electricity charges | £277.50 | 7 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charge for constituency office | £975.00 | 7 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 3 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £-199.00 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing NPC PRINT LTD | £131.00 | 19 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 18 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.74 | 17 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 4 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 28 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 24 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 21 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.74 | 16 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 13 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013633-320] | £53.15 | 12 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.74 | 18 Sept 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 16 Sept 2025 | Paid |
| Office Costs | Electricity Electricity Bill from Landlord | £277.50 | 16 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Air Con maintenance and service | £112.80 | 16 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge payment to Landlord | £975.00 | 16 Sept 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £640.00 | 8 Sept 2025 | Paid |