Name of donor: Caabu (Council for Arab-British Understanding) Address of donor: 1 Gough Square, London EC4A 3DE Estimate of the probable value (or amount of any donation): Flights, accommodation, transport and food, value £1,260 Destination of visit: Lebanon Dates of visit: 6 October 2025 to 10 October 2025 Purpose of visit: Fact finding visit organised by the Council for Arab-British Understanding (Registered 17 October 2025)

8. Miscellaneous(2 entries)

Undisclosed

Trustee of Ellesmere Port and Neston Helping Hands, a charity which aims to provide poverty relief and support to residents in my constituency. This is an unpaid role. Date interest arose: 26 November 2020 (Registered 4 December 2020)

Undisclosed

Member of Executive Committee of Tribune Group of Labour MPs. This is an unpaid role. Date interest arose: 4 November 2025 (Registered 3 February 2026)

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

Every Penny: Justin's Expenses

205 individual claims totalling £302,300.37 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

£91

1 claim

Hospitality: £91.24

Family & Dependant Travel

£185

1 claim

Rail: £185.20

Staffing

4 claims

£240k

Office Costs

181 claims

£29k

Accommodation

7 claims

£23k

MP Travel

9 claims

£10k

Staff Travel

3 claims

£599

Dependant Travel

1 claim

£185

Staffing(4 claims)£240,321.29

Payroll(1)£236,871.29

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

£236,871.29

Pooled staffing services(3)£3,450.00

25 Feb 2025Parliamentary Research Services

£1,150.00

7 Feb 2025Parliamentary Research Services

£1,150.00

7 Feb 2025Parliamentary Research Services

£1,150.00

Office Costs(181 claims)£28,848.77

Rent(1)£8,400.63

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

£8,400.63

Venue hire, meetings & surgeries(42)£6,079.50

4 Mar 2025[200011725-3056]

£684.00

15 Jul 2025No description

£570.00

7 Jan 2025No description

£456.00

6 Nov 2024No description

£270.00

26 Oct 2025No description

£250.00

6 Nov 2024No description

£228.00

3 Oct 2024No description

£228.00

18 Jun 2025No description

£200.00

9 Jan 2025No description

£180.00

8 Mar 2025[200011725-6147]

£180.00

9 Oct 2024No description

£180.00

10 Feb 2025No description

£180.00

11 Sep 2025No description

£180.00

17 May 2025No description

£180.00

14 Oct 2025No description

£180.00

9 Apr 2025No description

£180.00

12 Jun 2025No description

£180.00

13 Jul 2025No description

£180.00

7 Aug 2025No description

£180.00

27 Oct 2024No description

£150.00

7 Aug 2025No description

£150.00

17 Mar 2025[200011782-359]

£100.00

10 Sep 2024No description

£66.00

7 Sep 2025No description

£54.00

18 Dec 2024No description

£50.00

11 Nov 2024No description

£50.00

28 Nov 2024No description

£50.00

18 Dec 2024No description

£50.00

10 Oct 2024No description

£50.00

22 Oct 2024No description

£50.00

20 Jan 2025No description

£50.00

3 Feb 2025No description

£50.00

6 Jan 2025No description

£50.00

17 Feb 2025No description

£50.00

4 Dec 2024No description

£30.00

19 Aug 2024No description

£26.00

4 Oct 2024No description

£25.00

8 Dec 2024No description

£25.00

29 Aug 2024No description

£25.00

22 Feb 2025No description

£22.50

20 Jan 2025No description

£20.00

18 Feb 2025No description

£20.00

Landline phone & internet - rental & usage(9)£2,718.85

7 Dec 2024BT BUSINESS BILL

£527.54

8 Sep 2024BT BUSINESS BILL

£519.95

8 Mar 2025BT BUSINESS BILL [200011725-6148]

£470.30

30 Jun 2025BT BUSINESS BILL

£386.18

24 Oct 2025BT BUSINESS BILL

£183.42

25 Sep 2025BT BUSINESS BILL

£183.42

7 Sep 2025BT BUSINESS BILL

£183.42

23 May 2025BT BUSINESS BILL

£151.20

31 Jul 2025BT BUSINESS BILL

£113.42

Utilities(26)£2,511.48

14 Jan 2025OCTOPUS ENERGY LTD

£238.31

8 Mar 2025OCTOPUS ENERGY LTD [200011725-6146]

£198.10

4 Dec 2024OCTOPUS ENERGY LTD

£157.26

3 May 2025OCTOPUS ENERGY LTD

£149.48

5 Feb 2025OCTOPUS ENERGY LTD

£144.55

14 Aug 2024OCTOPUS ENERGY LTD

£144.53

1 Oct 2024OCTOPUS ENERGY LTD

£143.95

1 Apr 2025OCTOPUS ENERGY LTD [200011782-360]

£130.41

11 Jun 2025OCTOPUS ENERGY LTD

£129.96

17 Sep 2024OCTOPUS ENERGY LTD

£129.28

2 Jul 2025OCTOPUS ENERGY LTD

£112.05

24 Oct 2025OCTOPUS ENERGY LTD

£106.03

7 Aug 2025OCTOPUS ENERGY LTD

£103.22

11 Sep 2025OCTOPUS ENERGY LTD

£96.53

4 Nov 2024OCTOPUS ENERGY LTD

£96.28

16 Mar 2025EVERFLOW [200011725-5770]

£61.86

14 Oct 2025EVERFLOW

£61.86

13 Aug 2025EVERFLOW

£61.86

17 Jul 2024EVERFLOW

£59.58

24 Oct 2024EVERFLOW

£41.24

17 Dec 2024EVERFLOW

£31.50

26 Nov 2024EVERFLOW

£31.50

14 Jan 2025EVERFLOW

£29.13

24 Feb 2025EVERFLOW

£18.88

23 Sep 2024EVERFLOW

£17.46

14 Aug 2024EVERFLOW

£16.67

Equipment - hire(18)£2,366.08

18 Mar 2025Initial fee for folder inserter machine in constituency office

£600.00

8 Apr 2025WWW.MY.CHUBB.CO.UK

£248.40

18 Mar 2025POSTROOM-ONLINE LTD [200011725-9192]

£150.00

19 Jun 2025POSTROOM-ONLINE LTD

£150.00

12 Aug 2025POSTROOM-ONLINE LTD

£150.00

7 Oct 2025POSTROOM-ONLINE LTD

£150.00

19 Jun 2025POSTROOM-ONLINE LTD

£150.00

1 Jul 2025POSTROOM-ONLINE LTD

£150.00

7 Sep 2025POSTROOM-ONLINE LTD

£150.00

1 Jul 2025POSTROOM-ONLINE LTD

£150.00

14 Feb 2025ARROW BUSINESS

£39.71

4 Nov 2024ARROW BUSINESS

£39.71

23 Dec 2024ARROW BUSINESS

£39.71

6 Sep 2024ARROW BUSINESS

£39.71

14 Feb 2025ARROW BUSINESS

£39.71

5 Mar 2025OFFICE ESSENTIALS [200011725-3275]

£39.71

4 Nov 2024ARROW BUSINESS

£39.71

6 Sep 2024ARROW BUSINESS

£39.71

Cleaning services(28)£2,252.02

9 Oct 2025Cleaning of constituency office - Sept 25

£173.26

31 Mar 2025Constituency office cleaning - one month [200011781-131]

£166.50

30 Sep 2024Constituency office cleaning - September 24

£166.50

31 Jul 2024Constituency office cleaning charges - one month

£166.50

30 Jun 2025Constitiuency office cleanning for one month - June

£138.60

31 May 2025Constituency office cleaning - one month

£138.60

31 Jul 2025Constituency office cleaning for one month - July

£138.60

31 Aug 2025Constituency office cleaning - one month - August 2025

£138.60

31 Oct 2025Cleaning of constituency office one month - October 2025

£138.60

31 Jan 2025Constituency office cleaning January 2025

£133.20

30 Nov 2024Constituency office cleaning - 1 month

£133.20

28 Feb 2025One month´s cleanning of constituency office

£133.20

30 Apr 2025Constituency office cleaning - one month

£103.96

30 Aug 2024Constituency office cleaning charges - one month

£99.90

31 Dec 2024Constituency office cleaning December 2024

£99.90

31 Oct 2024Constituency office cleaning - October 24

£66.60

16 Jan 2025Banner February 2025

£31.20

20 Feb 2025Banner March 2025

£20.30

20 Feb 2025Banner March 2025

£19.80

27 Feb 2025Constitutency office monthly window clean

£5.00

15 Aug 2024Constituency office window cleaning

£5.00

12 Sep 2024Constituency office window cleaning Sept 24

£5.00

30 Jan 2025Constituency office window cleaning

£5.00

5 Dec 2024Constiuency office monthly window cleaning

£5.00

7 Nov 2024Window cleaning constituency office Nov 24

£5.00

10 Oct 2024Constituency office monthly window clean

£5.00

2 Jan 2025Constituency office window cleaning

£5.00

18 Jul 2024Constituency office window cleaning

£5.00

Waste disposal, confidential waste & rubbish collection(19)£1,788.64

30 Jul 2024WWW.

£146.64

30 Sep 2025ASH WASTE SERVICES LTD

£128.94

2 Nov 2025ASH WASTE SERVICES LTD

£125.54

3 May 2025ASH WASTE SERVICES LTD

£114.66

30 Jul 2025ASH WASTE SERVICES LTD

£113.58

27 Mar 2025ASH WASTE SERVICES LTD [200011725-9394]

£99.07

7 Sep 2025ASH WASTE SERVICES LTD

£95.98

1 Jul 2025ASH WASTE SERVICES LTD

£95.75

2 Jun 2025ASH WASTE SERVICES LTD

£93.67

12 Aug 2025Disposal of confidential waste from constituency office

£93.27

30 Dec 2024ASH WASTE SERVICES LTD

£91.26

30 Oct 2024ASH WASTE SERVICES LTD

£90.72

4 Mar 2025ASH WASTE SERVICES LTD [200011725-3057]

£76.36

4 Dec 2024ASH WASTE SERVICES LTD

£76.36

29 Sep 2024ASH WASTE SERVICES LTD

£76.36

5 Feb 2025ASH WASTE SERVICES LTD

£75.46

9 Aug 2024ASH WASTE SERVICES LTD

£70.32

14 Jan 2025ASH WASTE SERVICES LTD

£68.90

4 Sep 2024ASH WASTE SERVICES LTD

£55.80

Stationery & printing(19)£1,344.29

6 Sep 2024ARROW BUSINESS

£318.02

29 Aug 2025Monthly printing charge from hired copier /printer in constituency office - August 2025

£161.54

15 Nov 2024Banner December 2024

£150.00

9 Oct 2025Constituency office printing/copying charges Sept 25

£124.06

5 Mar 2025OFFICE ESSENTIALS [200011725-3276]

£83.11

6 Sep 2024ARROW BUSINESS

£80.00

4 Nov 2024ARROW BUSINESS

£68.48

30 May 2025Printing costs from hired printer/copier - one month

£61.90

8 Apr 2025OFFICE ESSENTIALS [200011782-362]

£60.13

14 Feb 2025ARROW BUSINESS

£59.69

14 Feb 2025ARROW BUSINESS

£31.56

4 Nov 2024ARROW BUSINESS

£28.51

20 Dec 2024Banner January 2025

£28.03

20 Dec 2024Banner January 2025

£27.98

23 Dec 2024ARROW BUSINESS

£23.76

30 Jan 2025Banner February 2025

£17.17

30 Jan 2025Banner February 2025

£10.36

12 Aug 2024Banner September 2024

£9.83

20 Dec 2024Banner January 2025

£0.16

Maintenance, Redecorations & Repairs(2)£1,080.00

13 Mar 2025Electrical work to replace unreliable lighting system in constituency office

£840.00

6 Nov 2024Emergency electrical work to replace lighting in constituency office after lights failed

£240.00

Software & applications(10)£935.82

16 Jun 2025ELECTED TECHNOLOGIES

£738.00

19 Mar 2025ADOBE PREMIERE PRO [200011725-6321]

£21.98

19 Feb 2025ADOBE PREMIERE PRO

£21.98

19 Sep 2024ADOBE PREMIERE PRO

£21.98

19 Oct 2024ADOBE PREMIERE PRO

£21.98

19 Dec 2024ADOBE PREMIERE PRO

£21.98

19 Aug 2024ADOBE PREMIERE PRO

£21.98

19 Jan 2025ADOBE PREMIERE PRO

£21.98

19 Nov 2024ADOBE PREMIERE PRO

£21.98

19 Jul 2024ADOBE PREMIERE PRO

£21.98

Advertising and contact cards(2)£481.13

26 Mar 2025BELLGRAPHICS.CO.UK [200011725-8692]

£321.70

26 Mar 2025BELLGRAPHICS.CO.UK [200011725-8691]

£159.43

Equipment - purchase(1)£130.80

19 Feb 2025WWW.OFFICEFURNITUREONL

£130.80

Hospitality(1)£91.24

28 Aug 2024Supplies for ´coffee morning´ surgeries in the constituency

£91.24

Postage & couriers(2)£16.70

31 Jan 2025Postage of documents to Security Vetting Office

£8.35

21 Mar 2025Postage to send vetting documents to PSV

£8.35

Other(1)£-1,348.41

9 Oct 2024GE Repayment for Rent

£-1,348.41

Accommodation(7 claims)£22,543.76

Rent(1)£19,803.56

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

£19,803.56

Utilities(5)£1,600.40

18 Mar 2025Annual water bill for London accommodation

£884.22

2 Jul 2025BRITISH GAS

£206.79

3 Oct 2024BRITISH GAS

£198.85

1 Apr 2025BRITISH GAS [200011782-361]

£178.59

30 Sep 2025BRITISH GAS

£131.95

Council tax(1)£1,139.80

18 Mar 2025Annual Council Tax for London accommodation

£1,139.80

MP Travel(9 claims)£9,802.57

Rail(1)£6,486.80