Name of donor: Football Association Address of donor: London Football Association, Wembley Stadium, PO BOX 1996 SW1P 9EQ Amount of donation or nature and value if donation in kind: Two tickets and hospitality for myself and one guest for the Crystal Palace vs Liverpool FA Community Shield Final 2025, value £390 Date received: 10 August 2025 Date accepted: 10 August 2025 Donor status: company, registration 00077797 (Registered 2 September 2025)

8. Miscellaneous(1 entry)

Undisclosed

Chair of Labour Digital, a members' association for those with an interest in technology. This is an unpaid role. Date interest arose: 9 October 2023 (Registered 19 October 2023)

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

Every Penny: Alex's Expenses

202 individual claims totalling £313,848.57 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.

Family & Dependant Travel

£2k

3 claims

Mileage - car: £1,030.50

Rail: £702.01

Hotel Stays

£4k

2 claims

Hotel - London: £2,199.12

Hotel - UK Not London: £2,145.08

Staffing

1 claim

£239k

Accommodation

29 claims

£37k

Office Costs

152 claims

£22k

Staff Travel

4 claims

£7k

MP Travel

6 claims

£6k

Dependant Travel

3 claims

£2k

Miscellaneous

7 claims

£674

Staffing(1 claim)£239,436.87

Payroll(1)£239,436.87

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

£239,436.87

Accommodation(29 claims)£37,148.97

Rent(1)£33,364.07

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

£33,364.07

Council tax(14)£2,267.00

1 Mar 2025C Tax

£189.00

1 Feb 2025C Tax

£188.70

20 Dec 2024C Tax

£162.00

10 Sep 2024Council Tax for London home

£162.00

10 Nov 2024Council Tax

£162.00

10 Aug 2024Council Tax for London home

£162.00

10 Oct 2024C Tax

£162.00

1 May 2025C Tax

£155.30

1 Oct 2025C Tax

£154.00

1 Aug 2025C Tax

£154.00

26 Jun 2025C Tax

£154.00

1 Sep 2025C Tax

£154.00

1 Nov 2025Council Tax

£154.00

1 Jul 2025Council Tax

£154.00

Utilities(10)£1,315.90

10 Jul 2025EDF UK CARD PAYMENTS

£671.79

17 Jul 2025EDF UK CARD PAYMENTS

£149.94

21 Aug 2025EDF UK CARD PAYMENTS

£130.16

21 Jul 2025EDF UK CARD PAYMENTS

£102.80

18 Sep 2025EDF UK CARD PAYMENTS

£77.69

21 Oct 2025EDF UK CARD PAYMENTS

£67.54

18 Jan 2025Electricity Bill

£41.40

30 Oct 2024Electricity

£27.47

3 Aug 2024Monthly direct debit for electricity for London home

£27.47

9 Aug 2024Utilities

£19.64

Landline phone & internet - rental & usage(4)£202.00

17 Sep 2024Sky Broadband

£50.50

18 Jul 2024Broadband for London home

£50.50

18 Nov 2024Broadband

£50.50

18 Dec 2024Sky

£50.50

Office Costs(152 claims)£21,830.67

Rent(1)£4,493.84

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

£4,493.84

Landline phone & internet - rental & usage(21)£3,390.18

6 May 2025BT BUSINESS BILL

£247.74

15 Nov 2024BT BUSINESS BILL

£240.95

8 Apr 2025BT BUSINESS BILL [200011798-416]

£230.60

7 Oct 2024BT BUSINESS BILL

£228.52

6 Dec 2024BT BUSINESS BILL

£228.19

7 Feb 2025BT BUSINESS BILL

£225.02

6 Mar 2025BT BUSINESS BILL [200011725-3373]

£223.92

15 Jan 2025BT BUSINESS BILL

£220.64

23 Jul 2024BT BUSINESS BILL

£204.30

9 Sep 2024BT BUSINESS BILL

£204.30

14 Aug 2024BT BUSINESS BILL

£204.30

5 Jun 2025BT BUSINESS BILL

£172.44

5 Jun 2025BT BUSINESS BILL

£151.62

14 Oct 2025BT BUSINESS BILL

£114.00

2 Sep 2025BT BUSINESS BILL

£114.00

5 Aug 2025BT BUSINESS BILL

£114.00

7 Jul 2025BT BUSINESS BILL

£88.50

14 Oct 2025BT BUSINESS BILL

£52.74

8 Sep 2025BT BUSINESS BILL

£52.74

11 Aug 2025BT BUSINESS BILL

£51.42

8 Apr 2025BT BUSINESS BILL [200011797-294]

£20.24

Business rates(3)£2,457.31

23 Aug 2024RHONDDA CYNON TAFF BOR

£1,004.50

9 Jun 2025RHONDDA CYNON TAFF BOR

£870.81

27 Oct 2025RHONDDA CYNON TAFF BOR

£582.00

Software & applications(23)£2,349.14

15 Jan 2025ELECTED TECHNOLOGIES [200011800-139]

£603.62

3 May 2025KAPWING PRO PLAN

£149.16

15 Jan 2025ELECTED TECHNOLOGIES [200011799-110]

£116.38

12 Sep 2025CANVA [***]

£99.99

17 Jan 2025ADOBE

£78.59

17 Nov 2024ADOBE

£78.59

17 Sep 2024ADOBE

£78.59

17 Feb 2025ADOBE

£78.59

17 Dec 2024ADOBE

£78.59

17 Jul 2024ADOBE

£78.59

17 Oct 2024ADOBE

£78.59

17 Aug 2024ADOBE

£78.59

17 Aug 2025ADOBE

£78.59

17 May 2025ADOBE

£78.59

17 Oct 2025ADOBE

£78.59

17 Sep 2025ADOBE

£78.59

17 Jun 2025ADOBE

£78.59

17 Jul 2025ADOBE

£78.59

17 Apr 2025ADOBE

£78.59

15 Sep 2024CANVA [***] [200011799-113]

£55.34

12 Aug 2024SCREENCASTIFY UNLIMITE

£52.62

12 Aug 2024SCREENCASTIFY UNLIMITE

£52.62

17 Mar 2025ADOBE [200011725-7166] [200011799-109]

£40.56

Utilities(27)£2,118.95

6 Jan 2025E.ON NEXT

£111.94

15 Nov 2024E.ON NEXT

£106.45

6 Mar 2025E.ON NEXT [200011725-3372]

£105.72

7 Feb 2025E.ON NEXT

£97.77

12 Sep 2024E.ON NEXT

£95.37

3 Dec 2024E.ON NEXT

£93.47

7 Oct 2025E.ON NEXT

£92.08

4 Aug 2025E.ON NEXT

£91.84

9 May 2025E.ON NEXT

£84.47

9 Dec 2024E.ON NEXT

£83.46

1 Sep 2025DWR CYMRU WELSH WATER

£81.01

14 Aug 2024E.ON NEXT

£80.01

4 Feb 2025E.ON NEXT

£79.96

6 Jan 2025E.ON NEXT

£78.59

3 Apr 2025E.ON NEXT [200011798-414]

£74.02

2 Sep 2025E.ON NEXT

£73.90

6 Mar 2025E.ON NEXT [200011725-3371]

£72.82

3 Oct 2024E.ON NEXT

£71.73

9 May 2025E.ON NEXT

£71.27

5 Jun 2025E.ON NEXT

£70.42

11 Oct 2024DWR CYMRU WELSH WATER

£68.80

3 Apr 2025E.ON NEXT [200011798-413]

£67.65

4 Jul 2025E.ON NEXT

£66.71

18 Feb 2025DWR CYMRU WELSH WATER

£61.34

15 Nov 2024E.ON NEXT

£61.02

23 Jul 2024E.ON NEXT

£47.13

15 Oct 2024E.ON NEXT

£30.00

Advertising and contact cards(11)£1,953.08

12 Mar 2025Pitchside board

£600.00

31 Jul 2024Joint leaflets for drop-in sessions at the constituency office

£281.16

23 Jul 2024Ad in the local paper

£229.00

20 Nov 2025Ad in Village Directory

£184.80

27 Oct 2024Ad in village directory

£178.56

14 Feb 2025Ad in Village Directory

£178.56

29 Jul 2025Pitchside board design and print

£96.00

13 Aug 2025Pitch Hire for Board

£80.00

17 Feb 2025CANVA [***]

£65.00

19 Jun 2025Posters - contact

£60.00

21 Aug 2024Repayment-Ad in the local paper-60246400

£0.00

Mobile telephone - contract & usage(18)£1,817.55

7 Oct 2025EE

£141.67

7 Apr 2025EE

£112.39

7 Nov 2025EE

£111.99

7 Sep 2025EE

£111.99

7 Jun 2025EE

£111.49

7 May 2025EE

£111.49

7 Jul 2025EE

£111.49

7 Aug 2025EE

£111.14

7 Aug 2024Member´s Mobile Phone Bill

£109.07

7 Sep 2024EE

£108.18

8 Mar 2025EE

£107.49

7 Feb 2025EE

£107.49

7 Jan 2025EE

£107.49

7 Oct 2024EE

£107.29

7 Nov 2024EE

£107.29

7 Dec 2024EE

£79.60

31 Jan 2025TESCO MOBILE

£30.00

12 Aug 2024TESCO MOBILE

£30.00

Stationery & printing(20)£1,053.44

5 Nov 2024CARTRIDGE SAVE

£419.08

3 Oct 2025CARTRIDGE SAVE

£100.31

3 Jan 2025AMZNMKTPLACE [***]

£88.96

16 Jun 2025Banner July 2025

£86.34

9 Dec 2024Banner January 2025

£67.57

21 Feb 2025Banner March 2025

£40.51

21 Feb 2025Banner March 2025

£35.71

4 Oct 2024Banner November 2024

£34.66

9 Dec 2024Banner January 2025

£32.59

21 Feb 2025Banner March 2025

£30.48

4 Oct 2024Banner November 2024

£22.10

21 Feb 2025Banner March 2025

£18.05

9 Dec 2024Banner January 2025

£15.30

3 Mar 2025Frames

£9.98

21 Feb 2025Banner March 2025

£9.95

21 Feb 2025Banner March 2025

£9.95

21 Feb 2025Banner March 2025

£9.66

4 Oct 2024Banner November 2024

£9.14

4 Oct 2024Banner November 2024

£7.14

4 Oct 2024Banner November 2024

£5.96

Bought-in services(3)£934.00

19 Aug 2025LANES GROUP PLC

£474.00

25 Jul 2024Delivery of the Eisteddfod leaflet for drop in sessions

£275.00

21 Jan 2025Parliamentary Accountancy

£185.00

Cleaning services(12)£838.00

30 Apr 2025Cleaning

£86.00

31 May 2025Office cleaning

£86.00

31 Aug 2025Office cleaning

£86.00

30 Dec 2024Office cleaning

£80.00

30 Sep 2024Office cleaning

£80.00

31 Mar 2025Cleaning [200011797-293]

£80.00

31 Oct 2024Office Cleaning

£80.00

28 Feb 2025Cleaning Services - Constituency Office

£80.00

31 Aug 2024Constituency office cleaning

£60.00

31 Aug 2024Office Cleaning

£60.00

31 Jul 2024Cleaning services for the constituency office

£40.00

23 Sep 2024Cleaner to remove glue from the outside of the constituency office

£20.00

Venue hire, meetings & surgeries(5)£371.00

7 Oct 2025No description

£163.00

4 Sep 2025No description

£70.00

7 Aug 2024No description

£46.00

6 Aug 2024No description

£46.00

5 Aug 2024No description

£46.00

Insurance - buildings(1)£182.70

17 Oct 2024ARTHUR J GALLAGHER

£182.70

Translation services (Welsh Language)(2)£181.20

13 Mar 2025Welsh translation of letters

£127.20

31 Aug 2025Welsh translation

£54.00

Waste disposal, confidential waste & rubbish collection(3)£118.09

27 Feb 2025WWW.PHS.CO.UK [200011800-227]

£103.41

27 Feb 2025WWW.PHS.CO.UK [200011799-112]

£10.65

25 Feb 2025WWW.PHS.CO.UK [200011799-111]

£4.03

Equipment - purchase(1)£99.00

16 May 2025APPLE.COM/UK

£99.00

Other(1)£-526.81

9 Oct 2024GE Repayment for Rent

£-526.81

Staff Travel(4 claims)£6,875.28

Hotel - London(1)£2,199.12