| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Parking | £180.00 | 28 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 23 Apr 2026 | Paid |
| Office Costs | Parking | £180.00 | 23 Apr 2026 | Paid |
| Office Costs | Stationery & printing PAYPAL IDCC DESIGN [200013860-2] | £4,503.55 | 15 Apr 2026 | Paid |
| Office Costs | Comms & Media PAYPAL IDCC DESIGN [200013635-36] | £840.00 | 15 Apr 2026 | Paid |
| Office Costs | Postage & couriers PAYPAL IDCC DESIGN | £4,433.56 | 15 Apr 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-1201] | £129.67 | 31 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE [200013613-2391] | £65.96 | 30 Mar 2026 | Paid |
| Accommodation | Water Water 2025-26 FY [200013550-17] | £211.03 | 26 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines AMAZON [***] [200013613-3692] | £183.94 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS [200013613-4430] | £107.95 | 24 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories SP OWL LABS UK [200013613-6605] | £1,168.00 | 24 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL ONLINE SHOP [200013613-4417] | £435.00 | 24 Mar 2026 | Paid |
| Accommodation | Electricity Electricity 2025-26 FY [200013635-35] | £501.70 | 15 Mar 2026 | Paid |
| Accommodation | Not Applicable Broadband 2025-26 FY [200013550-13] | £312.00 | 15 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-7527] | £1,095.40 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing PETERBOROUGH-PRINT [200013613-11767] | £51.00 | 11 Mar 2026 | Paid |
| Office Costs | Parking [200013638-57] | £180.00 | 5 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 26 Feb 2026 | Paid |
| Office Costs | Insurance - contents HISCOXME [200013624-2291] | £87.92 | 26 Feb 2026 | Paid |
| Office Costs | Parking | £180.00 | 4 Feb 2026 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £98.70 | 10 Dec 2025 | Paid |
| Office Costs | Parking | £180.00 | 24 Oct 2025 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £63.70 | 11 Sept 2025 | Paid |
| Office Costs | Parking | £180.00 | 29 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £54.00 | 18 Aug 2025 | Paid |
| Office Costs | Parking | £180.00 | 18 Aug 2025 | Paid |
| Accommodation | Council tax Reinstatement of 60283491:3 - L B SOUTHWARK - INT | £265.26 | 22 Jul 2025 | Paid |
| Office Costs | Parking | £180.00 | 23 Jun 2025 | Paid |
| Office Costs | Parking | £180.00 | 23 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-56] | £367.99 | 18 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-31] | £1,108.01 | 18 Jun 2025 | Paid |
| Accommodation | Council tax Annual payment | £1,408.42 | 8 Jun 2025 | Paid |
| Office Costs | Parking | £180.00 | 27 May 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs QUADIENT UK LTD | £428.76 | 27 May 2025 | Paid |
| Accommodation | Hotel - UK Not London BKG HOTEL AT BOOKING.C | £80.08 | 15 May 2025 | Paid |
| Office Costs | Stationery & printing PETERBOROUGH-PRINT | £85.00 | 2 May 2025 | Paid |
| Office Costs | Parking | £180.00 | 28 Apr 2025 | Paid |
| Office Costs | Stationery & printing PETERBOROUGH-PRINT | £125.00 | 11 Apr 2025 | Paid |
| Office Costs | Other office equipment QUADIENT UK LTD [200011803-144] | £3,915.00 | 11 Apr 2025 | Paid |
| Office Costs | Printer, photocopier & scanner SHARP BUSINESS SYSTEMS [200011803-143] | £6,600.00 | 11 Apr 2025 | Paid |
| Office Costs | Other office equipment Mobile phone for the office | £70.00 | 7 Apr 2025 | Paid |
| Office Costs | Parking | £180.00 | 2 Apr 2025 | Paid |
| Accommodation | Rent | £1,950.00 | 1 Apr 2025 | Paid |
| Office Costs | Rent | £1,173.06 | 1 Apr 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,173.06 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £188.82 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £568.52 | 31 Mar 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-1,693.56 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £44.19 | 31 Mar 2025 | Paid |