Name of donor: The Great Run Company /Film Nova Address of donor: Tyne Bridge House, Bottle Bank, Gateshead, NE8 2AR Amount of donation or nature and value if donation in kind: Hospitality and VIP access to event for the Member of Parliament and one guest, value £400 Date received: 7 September 2025 Date accepted: 7 September 2025 Donor status: company, registration 03300783 (Registered 10 September 2025)

8. Miscellaneous(10 entries)

Undisclosed

Honorary member of the Catholic Union. (Registered 15 September 2015)

Undisclosed

A patron of the Social Care Worker of the Year Awards. Date interest arose: 1 July 2016 (Registered 18 July 2016)

Undisclosed

A patron of the Every Child Leaving Care Matters organisation. Date interest arose: 1 January 2016 (Registered 18 July 2016)

Undisclosed

Deputy Convenor of the Catholic Legislators Network. Date interest arose: 12 July 2017 (Registered 19 July 2017)

Undisclosed

Chair of the Labour Friends of Kosovo group Date interest arose: 23 July 2024 (Registered 2 August 2024)

Undisclosed

Unpaid Board Member, Sea Change Cafe, South Shields (Sea Change Cafe is a Community Interest Company) Date interest arose: 23 March 2023 (Registered 2 August 2024)

Undisclosed

Attendee of the Royal College of Defence Studies Global Strategy Programme '25 Date interest arose: 16 July 2024 Date interest ended: 18 July 2025 (Registered 2 August 2024)

Undisclosed

Member of the Advisory Council, Sea Power Laboratory at the Council on Geostrategy. This is an unpaid role Date interest arose: 22 October 2024 (Registered 22 October 2024)

Undisclosed

Patron of NAIRO - National Association of Independent Reviewing Officers. This is an unpaid role. Date interest arose: 15 May 2019 Date interest ended: 9 September 2025 (Registered 22 October 2024; updated 10 September 2025)

Undisclosed

Patron of Forward Assist - a military veterans charity Date interest arose: 1 January 2018 (Registered 22 October 2024)

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

Every Penny: Emma's Expenses

172 individual claims totalling £306,437.20 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

2 claims

TV licence: £169.50

Hotel Stays

£26k

48 claims

Hotel - London: £24,378.52

Hotel - London: £1,245.00

Hotel - UK Not London: £713.45

Staffing

1 claim

£227k

Office Costs

105 claims

£35k

Accommodation

46 claims

£24k

MP Travel

6 claims

£12k

Staff Travel

8 claims

£6k

Miscellaneous

6 claims

£2k

Staffing(1 claim)£227,309.32

Payroll(1)£227,309.32

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

£227,309.32

Office Costs(105 claims)£34,516.58

Rent(1)£12,643.85

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

£12,643.85

Business rates(10)£3,429.30

11 Sep 2025[***] [***] South Tyneside Council Business Rates September 2025 to January 2025

£950.00

23 Apr 2025Business Rates Room 2.20 for May to July 2025 93 Instalments of £190) paid via cheques

£570.00

3 Oct 2025[***] [***] South Tyneside Council Business Rates September 2025 to January 2025

£545.00

23 Apr 2025Business Rates for room 2.33 May to July 2025 (3 instalments of £109) Paid via cheques

£327.00

13 Mar 2025Business Rates 3 Feb to 31 March 2025 South Tyneside Council 2.20

£283.51

18 Jul 2025Business Rates [***] [***] August 2025

£190.00

3 Apr 2025Business rates OTG April 2025 2.20

£186.20

13 Mar 2025Business Rates 3 Feb to 31 March 2025 South Tyneside Council 2.33

£164.26

18 Jul 2025Business Rates Room [***] August 2025 paid via cheque [***]

£109.00

17 Apr 2025Business rates OTG April 2025 2.33

£104.33

Stationery & printing(21)£2,919.83

17 Apr 2025XMA May 2025

£407.64

17 Apr 2025XMA May 2025

£407.64

11 Apr 2025XMA May 2025

£407.64

17 Apr 2025XMA May 2025

£331.80

10 Oct 2025Banner October 2025

£218.40

20 May 2025Banner June 2025

£200.40

1 Aug 2024AGILICO WORKPLACE TECH

£176.06

20 May 2025Banner June 2025

£138.00

21 Jan 2025XMA February 2025

£88.87

21 Jan 2025XMA February 2025

£88.87

21 Jan 2025XMA February 2025

£88.87

2 Sep 2025VIKING

£73.35

21 Jan 2025XMA February 2025

£66.40

4 Oct 2024AGILICO WORKPLACE TECH

£44.36

9 Jan 2025VIKING

£42.21

3 Feb 2025AGILICO WORKPLACE TECH

£36.34

3 Feb 2025AGILICO WORKPLACE TECH

£35.05

20 Dec 2024AGILICO WORKPLACE TECH

£26.60

27 Mar 2025VIKING [200011725-9415]

£21.59

4 Dec 2024ME GROUP INTERNATIONAL

£10.00

6 Nov 2024AGILICO WORKPLACE TECH

£9.74

Equipment - purchase(11)£2,156.83

27 Mar 2025VIKING [200011725-9414]

£499.20

18 Feb 2025VIKING

£308.40

29 Aug 2025VIKING

£239.99

25 Feb 2025VIKING

£236.40

18 Mar 2025Blind for Window- MP Constituency Office OTG - Feb 2025 [200011782-384]

£207.50

22 Jul 2024CURRYS ONLINE

£159.98

31 Oct 2024VIKING

£148.51

8 Aug 2024VIKING

£135.23

19 Jun 2025ARGOS

£126.95

2 Sep 2025VIKING

£68.97

12 Aug 2024SEATON SPRING LTD

£25.70

Bought-in services(1)£2,000.00

7 Oct 2025Advance Reimbursement - Bought in Services October 2025 C&C Excess on Policy

£2,000.00

Landline phone & internet - rental & usage(17)£1,815.79

26 Sep 2024Onecom Landline bill - reimbursement of cheque payment cheque [***]

£284.40

9 Oct 2024Onecom - Invoice Ref : [***] Landline - paid via cheque [***]

£138.54

18 Nov 2024Onecom Ltd - Landline for Constituency Office 30Sept to 16 Oct 2024

£137.86

21 Feb 2025Onecom BP Jan 2025 paid via Cheque [***]

£137.27

26 Sep 2024Onecom Landline Bill - reimbursement for bill paid by cheque [***]

£133.21

21 Feb 2025Onecom Landline provision Nov 2024 Paid via cheque [***]

£125.11

21 Feb 2025Onecom BP to end Nov 24 paid via cheque [***]

£124.37

17 Jan 2025Onecom BP Dec 2024 Paid via cheque [***]

£113.11

27 Mar 2025Onecom - Final Bill for Landline/Broadband at Former Constituency Office Feb 2025 [200011782-379]

£85.38

18 Jul 2025Constituency Office Telephone costs July 2025 paid via cheque [***]

£81.43

9 Oct 2024Onecom Landline Invoice [***] Paid via cheque [***]

£79.82

19 Jun 2025Constituency Office landline charges paid to South Tyneside Council via cheque [***]

£78.77

29 Sep 2025Constituency office landline charges OTG Calls & Rental July 2025

£70.36

18 Sep 2025Land line charges constituency office August 2025 (Calls & rental)

£63.91

21 May 2025Landline costs for constituency office May 2025 paid via cheque [***]

£57.37

22 Aug 2024Constituency office landline charges to 30/6/24

£56.88

9 Oct 2024Onecom Landline - Document Ref : [***] - Paid by cheque [***]

£48.00

Website hosting and design(2)£1,800.00

22 Aug 2024https://lewellbuck.com/

£900.00

17 Mar 2025https://lewellbuck.com/

£900.00

Service charge & ground Rent(3)£1,388.65

21 Feb 2025Lofthouse Service Charge Dec 24 to March 25 paid via cheque [***]

£682.50

9 Oct 2024Lofthouse Constituency Office Service Charge Sept 2024 to December 2024

£682.50

22 Aug 2024Lofthouse for constituency office-amended service charge for YE 2024

£23.65

Equipment - hire(7)£1,213.26

9 Oct 2024Siemens Photocopier Lease October-December 2024 paid via cheque [***]

£360.00

10 Jan 2025SIEMENS FINANCIAL SVS

£360.00

3 Apr 2025SIEMENS FINANCIAL SVS

£360.00

4 Oct 2024SEATON SPRING LTD

£53.09

4 Feb 2025SEATON SPRING LTD

£53.09

6 Sep 2024SEATON SPRING LTD

£17.14

20 Dec 2024SEATON SPRING LTD

£9.94

Software & applications(3)£1,039.00

16 Jun 2025ELECTED TECHNOLOGIES

£738.00

11 Oct 2024KAPWING PRO PLAN

£151.85

11 Oct 2025KAPWING PRO PLAN

£149.15

Waste disposal, confidential waste & rubbish collection(4)£1,020.54

18 Nov 2024South Tyneside Council Commercial Recycling and Refuse Collection Services - 1st Oct 24 to 31st March 25

£362.62

18 Feb 2025SHRED-IT LIMITED

£237.20

7 Apr 2025South Tyneside Trade Waste Services - Closure of Account Fees & Final Bill for former Const. Office [200011782-380]

£222.48

30 Apr 2025SHRED-IT LIMITED

£198.24

Maintenance, Redecorations & Repairs(4)£977.31

13 Mar 2025EICR Report as requested by landlord 19 WR March 2025

£489.60

5 Sep 2024HOYLES FIRE & SAFETY L

£230.29

13 Sep 2024T V F (UK) LTD

£167.42

28 Feb 2025Electrical PAT testing of office equipment Feb 2025 [200011782-383]

£90.00

Venue hire, meetings & surgeries(9)£968.20

10 Oct 2024No description

£202.50

21 Feb 2025No description

£142.50

10 Oct 2024No description

£124.00

18 Nov 2024No description

£120.00

19 Feb 2025[200011782-382]

£97.20

21 Feb 2025No description

£80.00

30 Apr 2025No description

£80.00

11 Sep 2025No description

£80.00

17 Apr 2025[200011782-381]

£42.00

Insurance - contents(2)£726.01

1 Sep 2025HISCOXME

£368.85

1 Sep 2024HISCOX

£357.16

Advertising and contact cards(1)£292.00

29 Apr 2025WEBSITESANDPRINT.COM

£292.00

Postage & couriers(2)£278.95

13 Mar 2025Redirection of Business Post - constituency office relocation

£261.00

17 Sep 2024Postage from the parliamentary office to the constituency office.

£17.95

Insurance - buildings(1)£202.88

10 Oct 2024Lofhouse - Const. Office Buildings Insurance Annual Premium 2024 - Paid via cheque [***]

£202.88

TV licence(2)£169.50

3 Mar 2025TVLICENSING.CO.UK [200011725-2871] [200011782-558]

£155.10

3 Mar 2025TVLICENSING.CO.UK [200011725-2871] [200011781-248]

£14.40

Cleaning services(2)£80.00

27 Feb 2025Constituency Office Window Cleaning x 4 2025

£40.00

18 Nov 2024Window Cleaning - External - Constituency office x 4 paid by cheque 23 October 2024

£40.00

Mobile telephone - contract & usage(1)£56.00

6 Aug 2025Airtime charges in the course of an AFPS visit to France and Brussels

£56.00

Other(1)£-661.32

9 Oct 2024GE Repayment for Rent

£-661.32

Accommodation(46 claims)£24,378.52

Hotel - London(46)£24,378.52

15 Jun 2025[***][***][***]

5 nights

£995.00

20 Jul 2024[***][***][***]

3 nights

£800.04

10 Mar 2025[***][***][***] [200011725-3026]

4 nights

£796.00

12 May 2025[***][***][***]

4 nights

£796.00

30 Jun 2025[***][***][***]

3 nights

£675.00

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

3 nights

£660.00

7 Feb 2025[***][***][***] [200011726-1759]

3 nights

£640.58

31 Mar 2025[***][***][***] [200011725-8255]

3 nights

£622.00

24 Mar 2025[***][***][***] [200011725-7597]

3 nights

£612.00

3 Mar 2025[***][***][***] [200011725-2872]

3 nights

£612.00

24 Feb 2025[***][***][***]

3 nights

£597.00

17 Mar 2025[***][***][***] [200011725-8869]

3 nights

£597.00

15 Jul 2025[***][***][***]

3 nights

£597.00

28 Apr 2025[***][***][***]

3 nights

£597.00

13 Oct 2025[***][***][***]

3 nights

£597.00

1 Sep 2025[***][***][***]

3 nights

£597.00

21 Oct 2025[***][***][***]

3 nights

£597.00

14 Oct 2024[***][***][***]

3 nights

£585.00

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

3 nights

£585.00

20 Jan 2025[***][***][***]

3 nights

£585.00

6 Jan 2025[***][***][***]

3 nights

£585.00

2 Sep 2024[***][***][***]

3 nights

£585.00

21 Oct 2024[***][***][***]

3 nights

£585.00

11 Nov 2024[***][***][***]

3 nights

£585.00

26 Nov 2024[***][***][***]

3 nights

£585.00

7 Oct 2024[***][***][***]

3 nights

£585.00

9 Dec 2024[***][***][***]

3 nights

£585.00

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

3 nights

£585.00

16 Dec 2024[***][***][***]

3 nights

£585.00

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

3 nights

£585.00

19 Nov 2024[***][***][***]

3 nights

£585.00

2 Jun 2025[***][***][***]

3 nights

£570.00

3 Feb 2025[***][***][***]

3 nights

£552.00

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

2 nights

£440.00

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

2 nights

£398.00

6 May 2025[***][***][***]

2 nights

£398.00

2 Dec 2024[***][***][***]

2 nights

£390.00

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

2 nights

£390.00

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

1 night

£261.90

30 Jul 2024[***][***][***]

1 night

£210.00

7 Apr 2025[***][***][***]

1 night

£204.00

22 Apr 2025[***][***][***]

1 night

£199.00

16 Sep 2025[***][***][***]

1 night

£199.00

7 Jun 2025[***][***][***]

1 night

£199.00

17 Jul 2024[***][***][***]

1 night

£195.00

28 Oct 2024[***][***][***]

1 night

£195.00

MP Travel(6 claims)£12,297.21

Rail(3)£11,702.22