Name of donor: Labour Animal Welfare Society Address of donor: 30 Station Road, Carlton, Nottingham NG4 3AX Amount of donation or nature and value if donation in kind: Policy support in relation to my private members' bill, value £1,660.08 Date received: 15 October 2025 to 15 October 2025 Date accepted: 15 October 2025 Donor status: other (Member's Association) (Registered 20 October 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£468

Channel 4 Television Company Limited

£468

Name of donor: Channel 4 Television Company Limited Address of donor: 124 Horseferry Road, London SW1P 2TX Amount of donation or nature and value if donation in kind: Two tickets to the BAFTA Cymru Awards ceremony, including dinner, value £468 Date received: 5 October 2025 Date accepted: 5 October 2025 Donor status: company, registration 01533774 (Registered 28 October 2025)

8. Miscellaneous(2 entries)

Undisclosed

I am a patron of Edengate, a charity based in Newport that works with homeless people. This is an unpaid role. Date interest arose: 1 May 2025 (Registered 8 May 2025)

Undisclosed

I am a trustee of the Parliamentary Christian Trust. This is an unpaid role. Date interest arose: 6 May 2025 (Registered 8 May 2025)

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

Every Penny: Ruth's Expenses

156 individual claims totalling £301,799.60 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

£94

3 claims

Hospitality: £93.68

TV, Newspapers & Subscriptions

£687

13 claims

Newspapers, journals, magazines: £687.16

Flights

£2k

3 claims

Air travel: £1,353.71

Air travel: £555.45

Staffing

1 claim

£227k

Office Costs

120 claims

£41k

Accommodation

19 claims

£25k

MP Travel

5 claims

£3k

Staff Travel

8 claims

£3k

Miscellaneous

3 claims

£1k

Staffing(1 claim)£227,212.09

Payroll(1)£227,212.09

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

£227,212.09

Office Costs(120 claims)£41,172.12

Rent(1)£12,264.79

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

£12,264.79

Business rates(5)£5,630.11

9 Apr 2025CCBC - ONLINE PAYMENT [200011798-515]

£2,848.11

15 Aug 2025CCBC - ONLINE PAYMENT

£696.00

10 Sep 2025CCBC - ONLINE PAYMENT

£696.00

7 Jul 2025CCBC - ONLINE PAYMENT

£696.00

10 Jun 2025CCBC - ONLINE PAYMENT

£694.00

Maintenance, Redecorations & Repairs(5)£3,800.00

7 Mar 2025Heating for Office

£2,640.00

14 Mar 2025Sign for constituency office

£1,056.00

9 Oct 2025AMZNMKTPLACE [***]

£66.00

19 Nov 2024Key Cutting & Bins for New Office

£38.00

28 Mar 2025Repayment of claim 60288931:1

£0.00

Utilities(12)£3,587.03

5 Mar 2025EDF UK CARD PAYMENTS [200011725-4582]

£530.71

6 Jun 2025EDF UK CARD PAYMENTS

£521.65

11 Dec 2024EDF UK CARD PAYMENTS

£471.36

11 Feb 2025EDF UK CARD PAYMENTS

£417.72

1 Apr 2025EDF UK CARD PAYMENTS [200011798-514]

£407.00

14 Jan 2025EDF UK CARD PAYMENTS

£311.80

8 Oct 2025EDF UK CARD PAYMENTS

£276.32

1 Jul 2025EDF UK CARD PAYMENTS

£189.14

7 Aug 2025EDF UK CARD PAYMENTS

£185.48

5 Sep 2025EDF UK CARD PAYMENTS

£147.12

10 Sep 2025Water Bill [***] [***] 01.09.24 to 287/01/25

£68.97

14 Nov 2024EDF UK CARD PAYMENTS

£59.76

Equipment - purchase(6)£3,397.72

7 Mar 2025Heaters for New Constituency Office [200011798-517]

£2,640.00

1 Oct 2024QUADIENT FINANCE UK LT [200011213-4]

£484.93

4 Apr 2025VISTAPRINT

£156.39

9 Jan 2025WWW.ARGOS.CO.UK

£44.00

25 Nov 2024PYN KEYCHRON UK

£41.92

24 Feb 2025AMAZON [***]

£30.48

Stationery & printing(39)£2,312.40

9 Oct 2024Banner November 2024

£404.93

25 Oct 2024Business Cards & Out Cards

£205.00

20 Mar 2025Banner March 2025

£177.89

27 Nov 2024Banner December 2024

£138.97

27 Nov 2024Banner December 2024

£138.97

27 Nov 2024Banner December 2024

£138.97

20 Mar 2025Banner March 2025

£107.90

20 Mar 2025Banner March 2025

£107.90

20 Mar 2025Banner March 2025

£107.90

27 Nov 2024Banner December 2024

£101.69

24 Oct 2024Banner November 2024

£98.59

1 Nov 2024Pop-up Banner for Surgeries

£89.00

17 Dec 2024Banner January 2025

£87.74

29 Jan 2025Banner February 2025

£79.54

15 Oct 2024Minuteman Press - Business Cards

£45.00

15 Jan 2025AMZNMKTPLACE [***]

£35.49

25 Feb 2025STICKERMULE.COM

£30.00

28 Nov 2024VISTAPRINT

£23.01

20 Mar 2025Banner March 2025

£20.26

16 Oct 2024Banner November 2024

£20.26

20 Mar 2025Banner March 2025

£20.26

20 Mar 2025Banner March 2025

£19.96

7 Jan 2025Banner February 2025

£18.62

24 Oct 2024Banner November 2024

£18.58

7 Jan 2025Banner February 2025

£15.94

7 Jan 2025Banner February 2025

£15.59

16 Oct 2024Banner November 2024

£12.19

20 Mar 2025Banner March 2025

£7.08

16 Oct 2024Banner November 2024

£5.94

14 Oct 2024Banner November 2024

£4.15

16 Oct 2024Banner November 2024

£3.98

16 Oct 2024Banner November 2024

£2.33

16 Oct 2024Banner November 2024

£2.16

16 Oct 2024Banner November 2024

£2.02

17 Dec 2024Banner January 2025

£1.73

14 Oct 2024Banner November 2024

£1.01

17 Dec 2024Banner January 2025

£1.01

14 Oct 2024Banner November 2024

£0.71

14 Oct 2024Banner November 2024

£0.13

Landline phone & internet - rental & usage(13)£1,967.54

23 Oct 2024BT PLC BUSINESS MOTO B

£406.41

10 Jul 2025BT BUSINESS BILL

£227.84

11 Feb 2025BT BUSINESS BILL

£213.30

21 Aug 2024BT BUSINESS BILL

£162.36

11 Jun 2025BT BUSINESS BILL

£132.44

12 May 2025BT BUSINESS BILL

£132.44

6 Oct 2025BT BUSINESS BILL

£132.26

11 Aug 2025BT BUSINESS BILL

£132.26

5 Sep 2025BT BUSINESS BILL

£132.26

11 Apr 2025BT BUSINESS BILL

£126.74

14 Jan 2025BT BUSINESS BILL

£123.60

10 Mar 2025BT BUSINESS BILL [200011725-3028]

£33.54

9 Dec 2024BT BUSINESS BILL

£12.09

Equipment - hire(4)£1,939.72

11 Dec 2024QUADIENT FINANCE UK LT

£484.93

1 Apr 2025QUADIENT FINANCE UK LT

£484.93

1 Jul 2025QUADIENT FINANCE UK LT

£484.93

20 Oct 2025QUADIENT FINANCE UK LI

£484.93

Bought-in services(1)£1,640.00

19 Dec 2024Solicitors Fees for New Constituency Office (2-3 Llanover Buildings) [200011213-3]

£1,640.00

Cleaning services(2)£1,409.90

7 Nov 2024Painting of Old Office as Per Lease [200011213-5]

£1,400.00

20 Mar 2025Banner March 2025

£9.90

Software & applications(2)£1,000.51

15 Apr 2025ELECTED TECHNOLOGIES

£738.00

7 May 2025ADOBE PREMIERE PRO

£262.51

Newspapers, journals, magazines(13)£687.16

24 Sep 2025NEWSQUEST MEDIA GROUP

£166.86

6 Sep 2024NEWSTEAM GROUP

£98.00

1 Oct 2024NEWSTEAM GROUP

£82.00

2 Aug 2024NEWSTEAM GROUP

£78.00

29 Oct 2024NEWSTEAM GROUP

£66.10

14 Jan 2025NEWSTEAM GROUP

£38.90

13 Mar 2025NEWSTEAM GROUP [200011725-3833]

£37.00

11 Feb 2025NEWSTEAM GROUP

£37.00

17 Dec 2024NEWSTEAM GROUP

£24.00

1 Oct 2024NEWSTEAM GROUP

£16.00

6 Sep 2024NEWSTEAM GROUP

£15.70

12 Aug 2024NEWSTEAM GROUP

£15.60

29 Oct 2024NEWSTEAM GROUP

£12.00

Advertising and contact cards(3)£496.86

15 Aug 2024Newbridge Rugby Programme Advertising 2024/25

£180.00

10 Sep 2025Advertisement in SW Argus

£166.86

12 Sep 2025Advert Newport Rugby Programme 12.09.25

£150.00

Insurance - buildings(1)£388.50

19 May 2025Inurance for Constituency Office as per Lease

£388.50

Insurance - contents(2)£302.72

21 Oct 2025HISCOXME

£154.69

23 Oct 2024HISCOX

£148.03

Venue hire, meetings & surgeries(4)£178.00

31 Jan 2025No description

£60.00

3 Feb 2025No description

£50.00

11 Apr 2025[200011798-516]

£40.00

6 Mar 2025No description

£28.00

Hospitality(3)£93.68

7 Aug 2024Eisteddfod Tickets

£46.00

5 Nov 2024Key Cutting & Bins for New Office

£38.00

7 Feb 2025Sundries for Utilities Meeting

£9.68

Website hosting and design(1)£42.16

5 Mar 2025DNH GODADDY [***] [200011725-4583]

£42.16

Postage & couriers(3)£33.32

10 Oct 2024Re-imbursement for Postage

£13.35

5 Feb 2025Postage

£11.28

11 Feb 2025Postage

£8.69

Accommodation(19 claims)£25,491.33

Rent(1)£23,400.00

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

£23,400.00

Council tax(1)£847.65

23 Apr 2025WWW.WESTMINSTER.GOV.UK

£847.65

Utilities(8)£821.46

20 Aug 2025Electricity for [***] [***] [***] (50%)

£184.00

14 Nov 2025E-On 50% Re-Claim

£132.49

20 Mar 2025Electricity for London Flat (50% re-imbursement)

£95.04

11 Jun 2025E-On - [***] [***] (50%)

£92.00

14 Jul 2025Electricity for [***] [***] [***] (50%)

£92.00

20 May 2025Electricity - [***] [***] [***] (50% share)

£92.00

16 Jan 2025E-on Electricity [***] [***] [***] £158.18 (50%)

£79.09

3 Sep 2025PlusNet 03.09.25 £54.84

£54.84

Landline phone & internet - rental & usage(9)£422.22

3 May 2025Internet for London Accomodation April 2025

£54.84

3 Jun 2025Plusnet - [***] [***]

£54.84

3 Nov 2025Internet for London Flat

£54.84

3 Aug 2024Plusnet Internet Rental for [***][***][***]

£51.54

3 Oct 2024Re-imbursement for Plusnet 03/10/24

£51.54

3 Feb 2025Plusnet for [***] [***] [***] 03.02.25

£51.54

3 Dec 2024Plusnet £51.54 [***][***][***]

£51.54

3 Dec 2024Plusnet December 2024, London Accommodation

£51.54

21 May 2025[***] [***] [***] Claim line 60281476-1 is a duplicate of 60272074-1.

£0.00

MP Travel(5 claims)£3,390.55

Rail(3)£2,781.10