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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Business rates Partial repayment of 60338399:1 | — | 15 Apr 2026 | Repaid |
| Office Costs | Other office equipment FRANCOTYP-POSTALIA LTD | £2,676.00 | 8 Apr 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-2847] | £241.68 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £294.00 | 31 Mar 2026 | Paid |
| Office Costs | Sundries ROCK AWNINGS [200013613-713] | £167.98 | 30 Mar 2026 | Paid |
| Office Costs | Sundries ROCK AWNINGS [200013613-712] | £673.91 | 30 Mar 2026 | Paid |
| Staffing | Recruitment Services &Costs HIVE SUPPORT LTD [200013613-4266] | £900.00 | 26 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards BARNES PRINT EAST ANGL [200013613-4269] | £120.00 | 26 Mar 2026 | Paid |
| Accommodation | Hotel - London BKG HOTEL AT BOOKING.C [200013613-4075] | £381.30 | 20 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards AGA PRINT LTD [200013613-443] | £836.51 | 18 Mar 2026 | Paid |
| Office Costs | Office furniture 2 x chairs following DSE assessment for staff | £340.00 | 16 Mar 2026 | Paid |
| Office Costs | Sundries AMAZON [***] [200013613-11952] | £84.55 | 14 Mar 2026 | Paid |
| Accommodation | Hotel - London BKG HOTEL AT BOOKING.C [200013613-3947] | £122.60 | 13 Mar 2026 | Paid |
| Accommodation | Hotel - London BKG HOTEL AT BOOKING.C [200013613-7429] | £229.00 | 6 Mar 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £277.28 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing SEND School leaflet printing costs | £206.59 | 21 Feb 2026 | Paid |
| Office Costs | Electricity Electricity for Jan | £117.14 | 17 Feb 2026 | Paid |
| Office Costs | Landline & internet package Broadband and Phone for Constituency Office | £62.40 | 12 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £97.85 | 9 Feb 2026 | Paid |
| Accommodation | Dual Fuel Gas & Elec for Jan | £135.80 | 7 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Equipment | £79.27 | 5 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £135.79 | 5 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £226.00 | 4 Feb 2026 | Paid |
| Office Costs | Comms & Media Design of SEND Leaflet | £70.00 | 30 Jan 2026 | Paid |
| Accommodation | Dual Fuel Octopus for MP London Flat | £135.80 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £270.76 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - London MP Accommodatrion [200013550-1] | £271.00 | 27 Jan 2026 | Paid |
| Office Costs | Dual Fuel OCTOPUS ENERGY LTD | £135.80 | 26 Jan 2026 | Paid |
| Office Costs | Electricity Octopus for Constituency Office | £91.31 | 14 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines IM SUBS ILIFFE MEDIA | £54.89 | 12 Jan 2026 | Paid |
| Office Costs | Landline & internet package Constituency Office Broadband and Phone November 2025 | £63.11 | 29 Dec 2025 | Paid |
| Office Costs | Training - staff Booking for the IPSEA SEN Law Conference on 03-03-26 as per agreement with Office Manager | £225.00 | 19 Dec 2025 | Paid |
| Office Costs | Other office equipment Constituency Office Keys for staff members | £70.00 | 18 Dec 2025 | Paid |
| Office Costs | Postage & couriers Second Class Stamps | £69.60 | 13 Dec 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA | £191.85 | 5 Dec 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £166.69 | 5 Dec 2025 | Paid |
| Office Costs | Business rates Business Rates for constituency office | £990.48 | 21 Nov 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £647.75 | 21 Nov 2025 | Paid |
| Office Costs | Business rates Business Rates for constituency office | £1,587.91 | 14 Nov 2025 | Paid |
| Office Costs | Stationery & printing Constituency image for use on constituency communications | £150.00 | 14 Nov 2025 | Paid |
| Office Costs | Landline & internet package Constituency Office Broadband and Phone November 2025 | £63.12 | 12 Nov 2025 | Paid |
| Office Costs | Landline & internet package Constituency Office Broadband and Telephone November 2025 | £63.12 | 29 Oct 2025 | Paid |
| Office Costs | Software & applications VEED LIMITED | £269.56 | 28 Oct 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BRECKLAND COUNCIL | £173.20 | 15 Oct 2025 | Paid |
| Office Costs | Insurance - buildings Share of annual buildings insurance for constituency office October 2025 - September 2026 | £757.47 | 15 Oct 2025 | Paid |
| Office Costs | Landline & internet package Constituency Office Phone & Broadband | £62.40 | 28 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Quarter 3 Service Charge 2025 | £237.50 | 24 Sept 2025 | Paid |
| Accommodation | Council tax Q2 and Q3 council tax installments | £720.00 | 1 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 21 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards Methwold Times Village Newsletter - annual fee for MP reporting back column | £110.00 | 19 Aug 2025 | Paid |