Name of donor: Parliamentary Renewable & Sustainable Energy Group (PRASEG) Address of donor: PRASEG, 10 Dean Farrar Street, London SW1H 0DX Estimate of the probable value (or amount of any donation): Accommodation, return flights, subsistence, ground transport, value £1,185 Destination of visit: Denmark (Copenhagen) Dates of visit: 22 October 2025 to 24 October 2025 Purpose of visit: APPG visit to high-level meetings and site visits in Copenhagen cross-channel cooperation for decarbonising heat and energy. (Registered 13 November 2025)

🇫🇮

Finland

Paid by: Nuclear Industry Association

£883

Name of donor: Nuclear Industry Association Address of donor: 4th Floor, York House, 23 Kingsway, London WC2B 6UJ Estimate of the probable value (or amount of any donation): Return flights to Helsinki, hotel accommodation, transport and meals, value £882.55 Destination of visit: Finland Dates of visit: 26 October 2025 to 28 October 2025 Purpose of visit: To visit the Olkiluoto 3 Nuclear Power Plant, Onkalo Geological Disposal Facility and Radiation and Nuclear Safety Authority (STUK) (Registered 18 November 2025)

7. (i) Shareholdings: over 15% of issued share capital(1 entry)

Undisclosed

Name of company or organisation: Bill Esterson Campaigns Ltd Interest held: from 26 September 2016 Additional information: I am the director and sole shareholder. (Registered 14 October 2016)

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

Every Penny: Bill's Expenses

153 individual claims totalling £291,018.27 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

£170

1 claim

TV licence: £169.50

Hotel Stays

£30k

55 claims

Hotel - London: £28,138.61

Hotel - London: £1,505.95

Staffing

1 claim

£222k

Office Costs

86 claims

£29k

Accommodation

54 claims

£28k

MP Travel

8 claims

£8k

Staff Travel

4 claims

£4k

Staffing(1 claim)£221,985.42

Payroll(1)£221,985.42

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

£221,985.42

Office Costs(86 claims)£28,704.76

Rent(1)£11,577.60

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

£11,577.60

Equipment - purchase(9)£5,620.44

24 Mar 2025IKEA LTD SHOP ONLINE [200011725-6080]

£2,873.00

26 Sep 2024AOS ONLINE

£959.95

12 Aug 2025STAPLES

£488.83

18 Sep 2025HOMESENSE

£419.97

13 Aug 2025B & Q 1132

£339.00

3 Feb 2025WWW.OFFICEBOFFINS.CO.U

£203.94

11 Feb 2025Banner March 2025

£176.76

11 Feb 2025Banner March 2025

£108.00

1 May 2025AMZNMKTPLACE [***]

£50.99

Moving Fees(1)£3,571.40

1 Aug 2025GREGORY ABRAMS DAVIDSO

£3,571.40

Landline phone & internet - rental & usage(13)£2,389.80

7 Oct 2024BT BUSINESS BILL

£199.12

9 Aug 2025BT BUSINESS BILL

£188.85

7 Apr 2025BT BUSINESS BILL

£187.39

25 Jun 2025BT BUSINESS BILL

£186.64

13 May 2025BT BUSINESS BILL

£186.64

30 Jul 2025BT BUSINESS BILL

£186.64

11 Sep 2024BT BUSINESS BILL

£185.22

8 Dec 2024BT BUSINESS BILL

£179.89

7 Aug 2024BT BUSINESS BILL

£179.32

20 Nov 2024BT BUSINESS BILL

£179.02

11 Feb 2025BT BUSINESS BILL

£177.75

6 Jan 2025BT BUSINESS BILL

£177.37

12 Mar 2025BT BUSINESS BILL [200011725-4447]

£175.95

Mobile telephone - contract & usage(22)£1,660.01

25 Jun 202502 ONLINE

£108.95

21 Apr 202502 ONLINE

£108.47

28 Jul 202502 ONLINE

£108.47

13 May 202502 ONLINE

£108.47

28 Oct 202402 ONLINE

£107.09

9 Aug 202502 ONLINE

£106.24

1 Oct 2024O2 PAYMENT

£105.65

27 Feb 202502 ONLINE

£101.81

12 Mar 202502 ONLINE [200011725-4448]

£101.81

16 Aug 202402 ONLINE

£101.81

28 Jan 202502 ONLINE

£101.81

8 Nov 202402 ONLINE

£101.81

8 Dec 202402 ONLINE

£101.81

16 Dec 2024Mobile Contract. November 2024

£35.00

19 Sep 2024September.Mobile.Bill.2024

£34.36

18 Dec 2024Mobile.Bill.December.2024

£34.36

28 Oct 2024Mobile.Bill.October.2024

£33.71

14 Aug 2024August Mobile Phone Bill

£33.71

29 Jan 2025Mobile Bill January 2025

£33.71

2 Nov 2024mobile phone bill for November 2024

£32.28

2 Dec 2024Mobile phone bill for December 2024

£31.08

6 Mar 2025Mobile for [***] [***] [***] ONLY Feb Bill

£27.60

Stationery & printing(18)£1,442.21

7 Mar 2025JDR OFFICE SUPPLIES [200011725-4250]

£359.99

29 Aug 2025JDR OFFICE SUPPLIES

£355.13

25 Sep 2024JDR OFFICE SUPPLIES

£343.12

1 Oct 2024Commercial November 2024

£116.03

1 Oct 2024Commercial November 2024

£116.03

29 Aug 2025JDR OFFICE SUPPLIES

£103.13

5 Feb 2025Banner March 2025

£12.70

17 Feb 2025Banner March 2025

£10.39

5 Feb 2025Banner March 2025

£6.19

5 Feb 2025Banner March 2025

£4.04

17 Dec 2024Subtitle transcription - 12th December - Happy Scribe [***]

£2.90

7 Oct 2024Subtitle transcription - 7th October - Happy Scribe [***]

£2.80

25 Nov 2024Subtitle transcription - 11th December - Happy Scribe [***]

£2.40

5 Nov 2024Subtitle transcription - 5th November - Happy Scribe [***]

£2.05

26 Nov 2024Subtitle transcription - 26th November - Happy Scribe [***]

£1.85

1 Nov 2024Subtitle transcription - 1st November - Happy Scribe [***]

£1.43

5 Dec 2024Subtitle transcription - 5th December - Happy Scribe [***]

£1.03

6 Nov 2024Subtitle transcription - 6th November - Happy Scribe [***]

£1.00

Software & applications(6)£1,082.84

31 Oct 2024ELECTED TECHNOLOGIES

£720.00

4 Oct 2024ADOBE

£120.91

29 Sep 2024CANVA [***]

£99.99

29 Sep 2025CANVA [***]

£99.99

6 Sep 2024INDESIGN

£21.98

6 Aug 2024INDESIGN

£19.97

Bought-in services(3)£654.00

14 Sep 2025office costs

£350.00

12 Jun 2025MCPARLAND WILLIAMS LIM

£252.00

28 Jul 2025WWW.ICO.ORG.UK

£52.00

Mobile telephone - equipment purchase(4)£313.11

24 Sep 2025EE STORE 4971

£119.00

30 Jul 2025Device and custom plan

£67.88

16 Jun 2025Device and custom plan

£67.88

17 Mar 2025Device and custom plan

£58.35

Utilities(2)£244.91

1 Nov 2025Office Costs

£168.04

14 Sep 2025office costs

£76.87

Training - staff(1)£210.00

10 Mar 2025WWW.THE-LAKE-HOUSE.CO. [200011726-6159]

£210.00

Cleaning services(2)£180.00

1 Nov 2025Office Costs

£120.00

14 Sep 2025office costs

£60.00

TV licence(1)£169.50

17 Dec 2024TVLICENSING.CO.UK

£169.50

Waste disposal, confidential waste & rubbish collection(1)£108.82

25 Nov 2024BAGNALL AND MORRIS

£108.82

Postage & couriers(1)£21.75

23 Oct 2024Cost for insured post. Sending laptop from Westminster to constituency office.

£21.75

Other(1)£-541.63

9 Oct 2024GE Repayment for Rent

£-541.63

Accommodation(54 claims)£28,138.61

Hotel - London(54)£28,138.61

7 Feb 2025Accommodation

5 nights

£956.00

7 Feb 2025Accommodation

5 nights

£956.00

13 Dec 2024[***][***][***]

4 nights

£840.00

6 Sep 2024[***][***][***]

4 nights

£840.00

23 Feb 2025[***][***][***]

4 nights

£840.00

6 Dec 2024[***][***][***]

4 nights

£840.00

18 Nov 2024[***][***][***]

4 nights

£840.00

29 Nov 2024[***][***][***]

4 nights

£840.00

27 Jan 2025[***][***][***]

4 nights

£796.00

1 Dec 2024AIRBNB [***]

4 nights

£783.51

3 Jul 2025[***][***][***]

3 nights

£689.10

10 Jul 2025[***][***][***]

3 nights

£688.08

11 Jun 2025[***][***][***]

3 nights

£686.79

18 Sep 2025[***][***][***]

3 nights

£660.00

17 Jul 2025[***][***][***]

3 nights

£660.00

11 Sep 2025[***][***][***]

3 nights

£660.00

25 Apr 2025[***][***][***]

3 nights

£660.00

9 Jan 2025[***][***][***]

3 nights

£630.00

2 Oct 2024[***][***][***]

3 nights

£630.00

20 Mar 2025[***][***][***] [200011725-7549]

3 nights

£630.00

12 Sep 2024[***][***][***]

3 nights

£630.00

6 Mar 2025[***][***][***] [200011725-2987]

3 nights

£630.00

18 Jul 2024[***][***][***]

3 nights

£630.00

22 Jul 2024[***][***][***]

3 nights

£630.00

6 Feb 2025[***][***][***]

3 nights

£624.14

14 Nov 2024[***][***][***]

3 nights

£590.24

13 Jan 2025[***][***][***]

3 nights

£585.00

4 Nov 2024[***][***][***]

3 nights

£585.00

16 Sep 2024[***][***][***]

3 nights

£578.84

2 Oct 2024[***][***][***]

3 nights

£521.88

5 Jun 2025[***][***][***]

2 nights

£457.42

14 May 2025[***][***][***]

2 nights

£440.00

3 Sep 2025[***][***][***]

2 nights

£440.00

30 Apr 2025[***][***][***]

2 nights

£440.00

26 Jun 2025[***][***][***]

2 nights

£440.00

3 Apr 2025[***][***][***]

2 nights

£440.00

13 Mar 2025[***][***][***] [200011725-6091]

2 nights

£420.00

26 Mar 2025[***][***][***] [200011725-7943]

2 nights

£420.00

21 Jan 2025[***][***][***]

2 nights

£420.00

16 Oct 2024[***][***][***]

2 nights

£420.00

29 Jul 2024[***][***][***]

2 nights

£420.00

2 Oct 2024[***][***][***]

2 nights

£401.56

7 May 2025[***][***][***]

1 night

£229.00

22 May 2025[***][***][***]

1 night

£228.86

21 May 2025[***][***][***]

1 night

£228.71

8 Apr 2025[***][***][***]

1 night

£220.00

22 Jul 2025[***][***][***]

1 night

£220.00

18 Jun 2025[***][***][***]

1 night

£219.32

21 Mar 2025[***][***][***] [200011725-8079]

1 night

£210.00

11 Mar 2025[***][***][***] [200011725-3976]

1 night

£199.00

9 Sep 2024[***][***][***]

1 night

£170.16

3 Sep 2025[***][***][***]

1 night

£134.00

9 Apr 2025[***] [***] [***] Claim line 60287028-1 is a duplicate of 60282514-1

£0.00

6 Dec 2024[***][***][***]

1 night

£-210.00

MP Travel(8 claims)£7,914.20

Rail(3)£6,335.30