| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Service charge & ground Rent Service Charge 01/07/26 - 31/07/26 | £65.08 | 18 May 2026 | Paid |
| Office Costs | Landline & internet package Office Phone & Internet Bill for May 2026 | £99.96 | 18 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges 01/07/26 - 31/07/26 | £291.18 | 18 May 2026 | Paid |
| Office Costs | Electricity Office Electricity Bill for April 2026 | £118.19 | 13 May 2026 | Paid |
| Accommodation | Electricity Energy - April 2026 | £163.61 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning April 2026 | £55.00 | 30 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges 01/06/26 - 30/06/26 | £65.08 | 28 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges 01/06/26 - 30/06/26 | £291.18 | 27 Apr 2026 | Paid |
| Office Costs | Software & applications Canva subscription for 26/27 | £100.00 | 27 Apr 2026 | Paid |
| Office Costs | Electricity Office Electricity Bill March 2026 [200013630-26] | £195.25 | 27 Apr 2026 | Paid |
| Office Costs | Landline & internet package Landline Internet & Phone April 2026 | £127.73 | 20 Apr 2026 | Paid |
| Accommodation | Electricity March 2026 - Energy [200013630-25] | £255.68 | 18 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 01/05/26 - 31/05/26 | £65.08 | 1 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges 01/05/26 - 31/05/26 | £291.18 | 1 Apr 2026 | Paid |
| Office Costs | Electricity Office Electricity Bill February 2026 | £289.73 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 27 Mar 2026 | Paid |
| Office Costs | Cleaning services Office Clean for March 2026 | £55.00 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 23 Mar 2026 | Paid |
| Office Costs | Business rates Business Rates for [***] [200013633-201] | £466.36 | 23 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 17 Mar 2026 | Paid |
| Office Costs | Landline & internet package Office Internet & Phone Bill for March 2026 | £57.00 | 16 Mar 2026 | Paid |
| Accommodation | Electricity Energy Bill - March 2026 | £289.71 | 9 Mar 2026 | Paid |
| Office Costs | Other office equipment Spare Microphone for Parliamentary Office - For video production. | £65.00 | 3 Mar 2026 | Paid |
| Office Costs | Cleaning services Office clean in Feb 2026 | £55.00 | 25 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 01/04/26 - 30/04/26 [200013633-203] | £291.18 | 19 Feb 2026 | Paid |
| Office Costs | Electricity Electricity for [***] [***] [***] from 01/01/2026 to 31/01/2026 | £318.66 | 19 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges 01/04/26 - 30/04/26 | £65.08 | 19 Feb 2026 | Paid |
| Office Costs | Landline & internet package Landline & Internet bill for February 2026. | £57.06 | 16 Feb 2026 | Paid |
| Accommodation | Electricity January 2026 - Energy | £468.98 | 16 Feb 2026 | Paid |
| Office Costs | Cleaning services Office Clean on 09/01/2026 & 30/01/2026 | £110.00 | 2 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Meta advert to constituents in Banbury postcodes to promote Sean´s Pothole survey. | £89.86 | 2 Feb 2026 | Paid |
| Office Costs | Software & applications 2026 Subscription to Adobe Creative Cloud Suite [200013633-200] | £606.74 | 28 Jan 2026 | Paid |
| Office Costs | Software & applications 2026 Subscription to Adobe Creative Cloud Suite [200013632-283] | £126.57 | 28 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 01/03/26 - 31/03/26 | £65.08 | 26 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 01/03/26 - 31/03/26 | £291.18 | 26 Jan 2026 | Paid |
| Accommodation | Electricity December 2026 Energy | £346.33 | 21 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Invoice for an advert in Barford News for 2026 | £62.70 | 15 Jan 2026 | Paid |
| Office Costs | Electricity Electricity Bill from 01/12/2025 to 31/12/2025 | £174.41 | 14 Jan 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £111.00 | 9 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 01/02/26 - 28/02/26 | £65.08 | 9 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges 01/02/26 - 28/02/26 | £291.18 | 9 Jan 2026 | Paid |
| Office Costs | Cleaning services Regular clean for constituency office. | £55.00 | 19 Dec 2025 | Paid |
| Accommodation | Electricity Refund for 60290643:1 | — | 17 Dec 2025 | Repaid |
| Accommodation | Electricity Partial Refund for 60314259:1 | — | 17 Dec 2025 | Repaid |
| Accommodation | Electricity Refund for 60319835:1 | — | 17 Dec 2025 | Repaid |
| Accommodation | Electricity Refund for 60300264:1 | — | 17 Dec 2025 | Repaid |
| Office Costs | Advertising and contact cards 181 Christmas Cards from Sean Woodcock to constituents who have attended his surgeries. Printing and... | £251.20 | 12 Dec 2025 | Paid |
| Office Costs | Electricity Office Electricity Bill for December 2025 | £198.02 | 10 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs General Service of AC systems in Constituency Office | £132.00 | 5 Dec 2025 | Paid |