Name of donor: Communications Workers' Union Address of donor: 150 The Broadway, Wimbledon SW19 1RX Amount of donation or nature and value if donation in kind: £2,000 in monthly instalments of £166.67 from 1 April 2024 until March 2025 Donor status: trade union (Registered 19 April 2023; updated 30 July 2024)

8. Miscellaneous(1 entry)

Undisclosed

Visiting Fellow of Northumbria University. This is an unpaid role. Date interest arose: 8 February 2024 Date interest ended: 8 January 2027 (Registered 6 March 2024)

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

Every Penny: Jon's Expenses

113 individual claims totalling £300,874.28 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.

Hospitality & Late Nights

£22

1 claim

Hospitality: £22.34

Staffing

14 claims

£258k

Office Costs

54 claims

£32k

Accommodation

38 claims

£7k

MP Travel

3 claims

£4k

Staff Travel

4 claims

£545

Staffing(14 claims)£257,749.34

Payroll(1)£207,113.34

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

£207,113.34

Bought-in services(13)£50,636.00

12 Mar 2025Bought in services March 2025

£5,600.00

14 Apr 2025BiS April 2025

£4,800.00

10 Sep 2024Bought in Services

£4,500.00

22 Jan 2025Jan 2025 BiS

£4,500.00

23 May 2025BiS May 2025

£4,500.00

7 Jul 2025BiS July 2025

£4,500.00

20 Feb 2025Feb 2025 BiS

£4,200.00

20 Jan 2025Bought in services 2025

£3,780.00

13 Aug 2024Parliamentary advice and assistance

£3,600.00

6 Nov 2025Parliamentary advice, research and assistance

£3,600.00

1 Oct 2025Parliamentary advice, research and assistance

£3,300.00

5 Sep 2025Parliamentary advice, research and assistance

£3,000.00

21 Nov 2024Bought in services VAT

£756.00

Office Costs(54 claims)£31,570.48

Bought-in services(3)£17,100.00

26 Feb 2025Bought in Services Jan-March [200011691-0]

£9,000.00

21 Nov 2024Brought in Services Sept-Nov 2024

£4,500.00

20 Dec 2024Bought in services Nov-Dec 2024

£3,600.00

Rent(1)£7,925.26

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

£7,925.26

Pooled staffing services(3)£3,750.00

29 Jul 2024Socialist Parliamentary Research Group

£1,250.00

12 Nov 2024Socialist Parliamentary Research Group

£1,250.00

10 Feb 2025Socialist Parliamentary Research Group

£1,250.00

Pooled Staffing Services(1)£1,250.00

31 Mar 2025SPRG pooled research and writing services Final Quarter 2425

£1,250.00

Software & applications(2)£744.00

17 Apr 2025Elected Technologies subscription

£738.00

6 Nov 2024Google suite storage/ Cloud

£6.00

Stationery & printing(19)£459.27

28 Aug 2025Banner September 2025

£103.51

1 Dec 2024Extra Prints

£73.22

21 Nov 2024Banner December 2024

£69.31

10 Sep 2024XMA October 2024

£68.42

23 Jul 2024Banner August 2024

£25.76

17 Jan 2025Banner February 2025

£17.45

17 Jan 2025Banner February 2025

£16.15

21 Nov 2024Banner December 2024

£15.17

23 Jul 2024Banner August 2024

£11.57

23 Jul 2024Banner August 2024

£10.63

21 Nov 2024Banner December 2024

£9.67

23 Jul 2024Banner August 2024

£9.16

23 Jul 2024Banner August 2024

£8.94

21 Nov 2024Banner December 2024

£8.30

17 Jan 2025Banner February 2025

£4.97

23 Jul 2024Banner August 2024

£3.13

23 Jul 2024Banner August 2024

£2.96

17 Jan 2025Banner February 2025

£0.72

17 Jan 2025Banner February 2025

£0.23

Mobile telephone - contract & usage(8)£310.18

24 Aug 2024Vodaphone bill August

£47.96

24 Jul 2024Vodaphone bill July

£47.96

4 Dec 202490% of Mobile Phone bill

£38.96

6 Mar 202590% of Mobile phone bill

£35.06

3 Jan 202590% of Mobile phone bill

£35.06

24 Sep 202490% of mobile phone bill

£35.06

3 Feb 2025Mobile phone bill

£35.06

3 Nov 202490% of Mobile phone bill

£35.06

Landline phone & internet - rental & usage(9)£174.65

1 Aug 2024Office Landline August

£23.71

1 Sep 2024Office Landline Sept

£22.19

1 Mar 2025Office phone bill

£21.88

1 Oct 2024Phone bill

£21.72

6 Feb 2025Landline phone bill

£18.59

6 Nov 2024Landline November

£17.46

23 Jul 2024Office phone line - missed invoice

£16.82

1 Jan 2025Landline phone bill

£16.34

1 Dec 2024Landline phone

£15.94

Postage & couriers(1)£124.60

10 Dec 2024Stamps

£124.60

Waste disposal, confidential waste & rubbish collection(1)£111.24

15 Aug 2025Shredding

£111.24

Website hosting and design(1)£62.36

18 Feb 2025Go Daddy Domain registration

£62.36

Equipment - purchase(3)£46.30

8 Oct 2024Yealink Phone

£24.00

19 Jul 2024Additional set of office keys

£16.50

6 Mar 2025Cable for kettle

£5.80

Hospitality(1)£22.34

6 Nov 2024Office sundries

£22.34

Other(1)£-509.72

9 Oct 2024GE Repayment for Rent

£-509.72

Accommodation(38 claims)£7,379.69

Council tax(16)£3,227.98

1 May 2025CT for [***] [***] - May

£304.00

1 Jun 2025Council Tax for the Flat

£304.00

1 Sep 2025Council Tax

£304.00

1 Oct 2025Council tax for flat

£304.00

1 Jul 2025Council tax for flat

£304.00

1 Aug 2025Council tax for flat

£304.00

1 Apr 2025Council Tax

£303.48

1 Nov 2025Half monthly council tax November

£152.00

1 Feb 2025Council Tax for [***] [***]

£126.00

1 Dec 2024Council tax for london property

£126.00

1 Oct 2024Council Tax for [***] [***]

£126.00

1 Jan 2025Council Tax for London accomodation

£126.00

1 Nov 2024Councl tax November

£126.00

1 Sep 2024Council tax on [***] [***] Sept

£126.00

1 Mar 2025Council tax on flat

£126.00

1 Aug 2024Half council tax on [***] [***] Aug

£66.50

Service charge & ground Rent(2)£2,178.58

6 Mar 2025Service charge 2025

£1,095.54

3 Sep 2025Half yearly service charge

£1,083.04

Insurance - buildings(1)£964.02

4 Sep 2024Half Yearly Accomodation service charge & Buildings insurance 29/09/24 to 24/03/25

£964.02

Utilities(10)£498.97

1 Jul 2025Eon - Gas & Electricity

£114.62

1 Aug 2025Gas and Electric

£114.62

1 Aug 2024Water at [***] [***] Aug

£33.76

2 Dec 2024Water bill for london propety

£33.71

1 Mar 2025Water bill

£33.71

3 Feb 2025Water for flat

£33.71

1 Sep 2024Water at [***] [***] Sept

£33.71

1 Nov 2024Water November

£33.71

1 Oct 2024Thames Water

£33.71

2 Jan 2025Water for London accomodation

£33.71

Parking(2)£283.69

15 Aug 2025No description

£263.88

29 Aug 2024No description

£19.81

Landline phone & internet - rental & usage(7)£226.45

19 Oct 2024Internet November

£32.35

11 Sep 2024BT Broadband

£32.35

19 Nov 2024Broadband for London property

£32.35

19 Dec 2024Broadband for London accomodation

£32.35

11 Aug 2024Broadband at [***] Aug

£32.35

19 Feb 2025Broadband for flat

£32.35

19 Jan 2025BT broadband for flat

£32.35

MP Travel(3 claims)£3,629.34

Mileage - car(1)£2,384.10