Name of donor: Homes for Britain Ltd Address of donor: 12 Old Bond Street, London W1S 4PW Amount of donation or nature and value if donation in kind: Homes for Britain Ltd have arranged for 12 monthly payments (of £416.66) to the communications consultancy 411 Communications Ltd, for social media advice and support for one year until May 2026, value £5,000 Date received: 18 June 2025 to 18 May 2026 Date accepted: 18 June 2025 Donor status: company, registration 14724694 (Registered 8 July 2025; updated 5 November 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£700

Manchester City Football Club

£700

Name of donor: Manchester City Football Club Address of donor: Etihad Stadium, Etihad Campus, Manchester M11 3EF Amount of donation or nature and value if donation in kind: Ticket and hospitality at Manchester City v Wolverhampton Wanderers match, 2nd May 2025, value £700 Date received: 2 May 2025 Date accepted: 2 May 2025 Donor status: company, registration 00040946 (Registered 12 May 2025)

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

Every Penny: Andrew's Expenses

107 individual claims totalling £250,096.00 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.

Hotel Stays

£3k

5 claims

Hotel - London: £1,365.00

Hotel - London: £1,182.99

Hotel - UK Not London: £264.00

Staffing

9 claims

£194k

Office Costs

57 claims

£22k

Accommodation

36 claims

£21k

MP Travel

2 claims

£10k

Staff Travel

3 claims

£4k

Staffing(9 claims)£193,971.75

Payroll(1)£189,981.15

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

£189,981.15

Training - staff(8)£3,990.60

29 Jan 2025REAL CLEAR

£900.00

16 Oct 2024PARLI-TRAINING

£624.00

16 Oct 2024PARLI-TRAINING

£537.00

16 Oct 2024PARLI-TRAINING

£537.00

8 Jan 2025PARLI-TRAINING

£504.00

8 Jan 2025PARLI-TRAINING

£438.60

28 Feb 2025Bespoke Communications training for [***] [***]

£300.00

20 Mar 20253 hours one to one comms training for [***] [***]

£150.00

Office Costs(57 claims)£21,776.92

Rent(1)£12,548.35

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

£12,548.35

Equipment - hire(18)£3,835.89

10 Oct 2024QUADIENT FINANCE UK LT

£501.34

13 Jan 2025QUADIENT FINANCE UK LT

£501.34

5 Aug 2024QUADIENT FINANCE UK LT

£501.34

10 Oct 2025QUADIENT FINANCE UK LI

£501.34

8 Jul 2025QUADIENT FINANCE UK LT

£501.34

7 May 2025QUADIENT FINANCE UK LT

£501.34

4 Feb 2025AQUAID WATERCOOLERS

£169.67

4 Nov 2024AQUAID WATERCOOLERS

£83.33

3 Mar 2025AQUAID WATERCOOLERS [200011725-1933]

£62.94

2 Sep 2025AQUAID WATERCOOLERS

£62.94

2 Jul 2025AQUAID WATERCOOLERS

£62.94

2 Apr 2025AQUAID WATERCOOLERS

£62.94

3 Jun 2025AQUAID WATERCOOLERS

£62.94

2 Oct 2025AQUAID WATERCOOLERS

£62.94

2 Aug 2024AQUAID WATERCOOLERS

£56.94

2 Oct 2024AQUAID WATERCOOLERS

£56.94

6 Jan 2025AQUAID WATERCOOLERS

£56.94

3 Sep 2024AQUAID WATERCOOLERS

£26.39

Maintenance, Redecorations & Repairs(2)£1,892.00

31 Mar 2025Payment to Stretford Public Hall for replacement radiators and internal lighting [200011782-386]

£1,782.00

24 Nov 2025Replacement keys for constituency office

£110.00

Software & applications(5)£1,636.38

1 Jan 2025ELECTED TECHNOLOGIES

£720.00

13 Jul 2025CANVA [***]

£270.00

26 Jul 2024ADOBE PREMIERE PRO

£262.51

24 Feb 2025WWW.MAILJET.COM

£237.60

13 Jun 2025KAPWING PRO PLAN

£146.27

Stationery & printing(6)£931.12

24 Jun 2025Banner July 2025

£744.91

19 Nov 2024Banner December 2024

£132.19

28 Nov 2024Banner December 2024

£81.02

8 Jul 2025NETTL OF URMSTON

£75.00

22 Aug 2024Banner September 2024

£30.19

19 Nov 2024Banner January 2025

£-132.19

Advertising and contact cards(3)£627.00

31 Mar 2025Contact details AO Board and Banner for Stretford Cricket Club

£450.00

16 Jan 2025HOBS REPROGRAPHICS LIM

£102.00

26 Mar 2025Contact information notice for publication in Trafford Music Service Spring Programme

£75.00

Venue hire, meetings & surgeries(5)£375.00

19 Aug 2025No description

£225.00

3 Feb 2025No description

£50.00

20 Sep 2024No description

£35.00

6 Dec 2024No description

£35.00

31 Jan 2025No description

£30.00

Landline phone & internet - rental & usage(9)£304.64

3 Sep 2024VIRGIN MEDIA PYMTS

£35.95

29 Jan 2025VIRGIN MEDIA PYMTS

£35.36

6 Jan 2025VIRGIN MEDIA PYMTS

£34.21

30 Sep 2024VIRGIN MEDIA PYMTS

£34.12

26 Mar 2025VIRGIN MEDIA PYMTS [200011725-8716]

£33.00

27 Feb 2025VIRGIN MEDIA PYMTS

£33.00

28 Oct 2024VIRGIN MEDIA PYMTS

£33.00

2 Dec 2024VIRGIN MEDIA PYMTS

£33.00

29 Jul 2024VIRGIN MEDIA PYMTS

£33.00

Equipment - purchase(4)£222.83

13 Dec 2024Reimbursement for office and building keys for new member of staff and spares

£104.00

24 Feb 2025AMZNMKTPLACE [***]

£90.97

5 Mar 2025WWW.AMAZON. [***] [200011725-3559]

£16.87

27 Feb 2025AMAZON [***]

£10.99

Waste disposal, confidential waste & rubbish collection(3)£103.71

5 Sep 2024EMERGE RECYCLING

£34.57

10 Oct 2024EMERGE RECYCLING

£34.57

5 Aug 2024EMERGE RECYCLING

£34.57

Other(1)£-700.00

9 Oct 2024GE Repayment for Rent

£-700.00

Accommodation(36 claims)£20,896.49

Rent(9)£16,021.92

17 Oct 2024No description

£2,275.00

21 Jan 2025No description

£2,275.00

18 Feb 2025No description

£2,275.00

17 Dec 2024No description

£2,275.00

17 Sep 2024No description

£2,275.00

19 Nov 2024No description

£2,275.00

18 Mar 2025No description

£2,275.00

5 Aug 202450% of rent payment for London home

£1,250.00

31 Mar 20252024-25 [***] rent pro-rata

£-1,153.08

Council tax(3)£1,995.92

8 Apr 2025Annual council tax 2025-26 for London accommodation

£1,243.22

11 Oct 2024Council Tax for London home from September 24 to March 25

£638.70

5 Aug 202450% council tax payment for London accomodation August 2024

£114.00

Hotel - London(3)£1,365.00

8 Sep 2024[***][***][***]

4 nights

£780.00

15 Sep 2024[***][***][***]

2 nights

£390.00

4 Sep 2024[***][***][***]

1 night

£195.00

Utilities(16)£1,294.65

8 Apr 2025Electricity for London accommodation between Oct 24 and Mar 25

£537.64

1 May 2025Electricity Bill for London accomodation May 25

£76.41

2 Jun 2025Electricty Bill for London accomodation June 25

£76.41

1 Jul 2025Payment to EDF for electricity for London accommodation June 25

£76.41

20 Aug 2025Payment to EDF for electricity for London accommodation July 25

£76.41

5 Aug 2024Contribution to shared energy bill for London home

£75.00

3 Nov 2025Electricity payment to EDF for London accommodation Oct 2025

£62.65

1 Oct 2025Electricity payment to EDF for London accommodation Sept 2025

£62.65

25 Sep 2025Electricity payment to EDF for London accommodation Aug 2025

£62.65

1 Aug 202450% of water bill for London home August 24

£38.21

1 Aug 202450% of water bill for London accommodation August 2024

£38.21

1 Nov 2024Payment to Thames Water

£28.00

3 Mar 2025Payment for water to United Utilities for London home Feb 25

£28.00

2 Jan 2025Water charges for London home for January 2025

£28.00

3 Feb 2025Water bill for London home Jan 2025

£28.00

22 Jan 2025[***] [***] [***] Claim line 60250486-1 is a duplicate of 60248242-1

£0.00

Landline phone & internet - rental & usage(5)£219.00

15 Oct 2024Broadband payment to Hyperoptic for London home

£59.00

15 Mar 2025Broadband payment for London accommodation Feb 25

£40.00

13 Feb 2025Monthly broadband charge for London home Jan 2025

£40.00

16 Jan 2025December payment for broadband for London home

£40.00

13 Nov 2024Monthy broadband charge for London home

£40.00

MP Travel(2 claims)£9,769.52

Rail(1)£9,712.52