Name of donor: Labour Friends of Israel Address of donor: BM LFI, London WC1N 3XX Estimate of the probable value (or amount of any donation): Flights, accommodation, and meals (value £2,500), value £2,500 Destination of visit: United States (Washington D.C.) Dates of visit: 22 February 2025 to 26 February 2025 Purpose of visit: Delegation to Washington DC. Meetings with US politicians and civil servants. Attending AIPAC Congressional Summit 2025. (Registered 3 March 2025)

3. Gifts, benefits and hospitality from UK sources(3 entries)£2k

British Recorded Music Industry

£660

Name of donor: British Recorded Music Industry Address of donor: Unit 4/4A, Tileyard Studios, Tileyard Road, London N7 9AH Amount of donation or nature and value if donation in kind: Two tickets to attend the Mercury Prize Awards 2025. The tickets included entry to the event, two seats at the BPI table, food and drink, value £660 Date received: 16 October 2025 Date accepted: 16 October 2025 Donor status: company, registration 01132389 (Registered 21 October 2025)

Royal Albert Hall

£592

Name of donor: Royal Albert Hall Address of donor: Kensington Gore, London SW7 2AP Amount of donation or nature and value if donation in kind: Two tickets to the opening night of the Grand Sumo Tournament 2025 held in the Royal Albert Hall, value £592 Date received: 15 October 2025 Date accepted: 15 October 2025 Donor status: company, registration 01539294 (Registered 21 October 2025)

LACA Ltd

£522

Name of donor: LACA Ltd Address of donor: 11-13 The Quad, Sovereign Way, Chester, Cheshire CH1 4QP Amount of donation or nature and value if donation in kind: Accommodation and meals at the LACA Main Event 2025 alongside Parliamentary Assistant, value £522 Date received: 8 July 2025 to 10 July 2025 Date accepted: 8 July 2025 Donor status: company, registration 6795804 (Registered 1 August 2025)

8. Miscellaneous(2 entries)

Undisclosed

Director and Trustee of the Commonwealth Parliamentary Association (UK Branch). This is an unpaid role. Date interest arose: 16 October 2024 Date interest ended: 4 March 2026 (Registered 31 October 2024; updated 4 March 2026)

Undisclosed

Director and Trustee of the British Group Inter-Parliamentary Union. This is an unpaid role. Date interest arose: 13 November 2024 (Registered 20 November 2024)

9. Family members employed and paid from parliamentary expenses(1 entry)

Undisclosed

Name: Alan Hodgson Relationship: Spouse Role: Office Manager Working pattern: Full time

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Mrs's Expenses

102 individual claims totalling £279,765.84 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions

£175

1 claim

TV licence: £174.50

Hotel Stays

£1k

3 claims

Hotel - London: £696.99

Hotel - UK Not London: £289.96

Hotel - UK Not London: £258.30

Flights

£848

2 claims

Air travel: £848.12

Staffing

2 claims

£225k

Accommodation

21 claims

£24k

Office Costs

58 claims

£20k

MP Travel

12 claims

£9k

Staff Travel

9 claims

£3k

Staffing(2 claims)£224,704.28

Payroll(1)£224,512.82

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£224,512.82

Working From Home Allowance(1)£191.46

31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM

£191.46

Accommodation(21 claims)£24,093.66

Rent(1)£20,740.47

31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM

£20,740.47

Utilities(19)£2,050.56

1 Apr 2025THAMES WATER

£1,001.40

4 Nov 20252025 11 04 dual fuel bill London accommodation

£87.64

2 Aug 20242024 08 03 dual fuel bill London accommodation

£62.33

2 Aug 20242024 08 02 Dual fuel for London accommodation

£62.33

2 Sep 20242024 09 02 dual fuel bill London accommodation

£62.33

2 Oct 20242024 10 02 dual fuel for London accommodation

£62.33

4 Mar 20252025 03 03 dual fuel bill London accomm

£59.35

4 Nov 20242024 11 04 dual fuel London accommodation

£59.35

3 Feb 20252025 02 03 dual fuel

£59.35

2 Jan 20252025 01 02 dual fuel London accommodation

£59.35

2 Dec 20242024 12 02 dual fuel London accommodation

£59.35

2 Oct 20252025 10 02 dual fuel bill London accomm

£59.35

2 Sep 20252025 09 02 dual fuel bill London accommodation

£59.35

2 Jun 20252025 06 02 dual fuel London accommodation

£59.35

2 Apr 20252025 04 02 dual fuel London accommodation

£59.35

4 Aug 20252025 08 04 dual fuel bill London accommodation

£59.35

2 May 20252025 05 02 dual fuel London accommodation

£59.35

2 Jul 20252025 07 02 Dual fuel bill for London accommodation

£59.35

19 Sep 2024Repayment of claim 60252846:1

£0.00

Council tax(1)£1,302.63

1 Apr 2025LONDON BOROUGH OF LAMB

£1,302.63

Office Costs(58 claims)£19,839.91

Rent(1)£12,000.00

31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM

£12,000.00

Landline phone & internet - rental & usage(4)£2,206.71

23 Apr 2025BT BUSINESS BILL

£567.89

9 Jul 20252025 07 09 BT landline bill for office

£566.04

15 Jan 20252025 01 15 BT bill constituency office

£536.77

14 Oct 20242024 10 14 telephone bill constituency office line rental

£536.01

Recruitment Services &Costs(1)£1,560.00

24 Jul 20242024 07 24 personnel recruitment

£1,560.00

Mobile telephone - contract & usage(17)£1,471.58

9 Oct 20252025 10 09 telephone and line rental

£548.87

19 May 20252025 05 19 mobile phone MP claimed at 80% for parliamentary business usage

£73.43

17 Oct 20252025 10 17 mobile phone MP - claimed at 80% for parli business usage

£65.43

19 Aug 20252025 08 19 Mobile phone MP claimed at 80% for parliamentary business usage

£64.51

19 Nov 20252025 11 19 Mobile phone MP - claimed at 80% for parli business usage

£62.91

19 Nov 20242024 11 19 Mobile Phone MP Claimed at 80% for Parli business usage

£61.16

18 Dec 20242024 12 18 mobile phone MP claimed at 80% for parliamentary business usgae

£61.16

17 Jul 20252025 07 17 mobile phone MP claimed at 80% for parliamentary business usage

£56.96

17 Aug 20242024 08 17 mobile phone bill MP - claimed at 80% for parliamentary business usage

£55.24

17 Oct 20242024 10 17 mobile phone MP claimed at 80% for parliamentary business usage

£55.14

19 Mar 20252025 03 19 mobile phone MP claimed at 80% for parliamentary business usage

£54.90

17 Apr 20252025 04 17 mobile phone MP claimed at 80% for parliamentary business usage

£54.43

17 Jan 20252025 01 17 mobile phone MP claimed at 80% for parliamentary business usage

£53.20

17 Sep 20252025 09 17 mobile phone MP - claimed at 80% for parli business usage

£53.07

18 Jun 20252025 06 18 mobile phone MP claimed at 80% for parliamentary business usage

£52.51

19 Feb 20252025 02 19 mobile phone MP claimed at 80% for parliamentary business usage

£49.33

18 Sep 20242024 09 18 mobile phone MP claimed at 80% for parliamentary business usage

£49.33

Stationery & printing(9)£1,316.47

8 Jul 2025XMA August 2025

£203.82

8 Jul 2025XMA August 2025

£203.82

8 Jul 2025XMA August 2025

£203.82

18 Nov 20252025 11 18 stationery purchase

£171.04

8 Jul 2025XMA August 2025

£165.90

25 Feb 2025Banner March 2025

£150.00

25 Feb 2025Banner March 2025

£150.00

19 Sep 20242024 09 17 stationery purchase - toner

£52.09

7 Jan 20252025 01 07 stationery purchase

£15.98

Software & applications(2)£936.00

20 Jan 20252025 01 20 annual caseworker software subscription

£720.00

15 Sep 20242024 09 15 software subscription

£216.00

Insurance - contents(1)£310.00

11 Jun 20252025 06 11 office contents insurance

£310.00

Equipment - purchase(14)£309.71

18 Jul 20252025 07 18 equipment purchase

£75.01

11 Oct 20242024 10 11 equipment purchase

£49.99

12 Sep 20242024 09 12 equipment purchase

£39.98

8 Oct 20242024 10 08 equipment purchase

£33.18

23 Jul 20242024 07 22 equipment purchase

£29.99

16 Oct 20242024 10 16 equipment purchase

£13.99

22 Jan 20252025 01 22 equipment purchase

£13.29

3 Mar 20252025 03 02 equipment purchase

£11.69

10 Oct 20242024 10 10 equipment purchase

£9.95

13 Mar 20252025 03 13 equipment purchase

£9.49

4 Feb 20252025 02 04 equipment purchase - Key cutting for office

£7.00

11 Mar 2025equipment purchase

£5.45

12 Mar 2025equipment purchase

£5.45

31 Oct 20242024 10 31 equipment purchase

£5.25

TV licence(1)£174.50

18 Jun 20252025 06 18 TV Licence for constituency office

£174.50

Waste disposal, confidential waste & rubbish collection(1)£153.68

25 Jun 20252025 06 25 shredding for constituency office

£153.68

Cleaning services(3)£61.44

30 Aug 20242024 08 30 cleaning materials

£28.60

11 Mar 20252025 03 11 cleaning materials purchase

£19.95

20 Jul 20242024 07 20 cleaning materials

£12.89

Postage & couriers(3)£30.04

17 Jul 20242024 07 19 postage

£13.74

29 Oct 20242024 10 29 postage

£8.35

31 Jul 20242024 07 31 postage

£7.95

Other(1)£-690.22

9 Oct 2024GE Repayment for Rent

£-690.22

MP Travel(12 claims)£8,540.78

Rail(2)£6,878.58