Name of donor: Edwin DeSilva Address of donor: Suite 8 Bourne Gate, 25 Bourne Valley Road, Poole, Dorset BH12 1DY Role Active Amount of donation or nature and value if donation in kind: Invitation to the SME Housebuilders innovation conference with hospitality and an overnight hotel stay, value £495 Date received: 2 October 2025 Date accepted: 2 October 2025 Donor status: company, registration 15584308 (Registered 28 October 2025)

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

Every Penny: Sarah's Expenses

118 individual claims totalling £238,373.37 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

£39

3 claims

Hospitality: £39.25

Hotel Stays

£1k

3 claims

Hotel - London: £983.00

Hotel - London: £150.78

Hotel - UK Not London: £61.99

Staffing

2 claims

£182k

Office Costs

85 claims

£28k

Accommodation

19 claims

£19k

Staff Travel

7 claims

£6k

MP Travel

5 claims

£3k

Staffing(2 claims)£181,998.73

Payroll(1)£181,598.73

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

£181,598.73

Bought-in services(1)£400.00

24 Mar 2025editable templates for the constituency/Parliamentary team to use on social media. Content includes, but not exclusive to, promotion of advice surgeries, community events, work carried out in Parliament etc

£400.00

Office Costs(85 claims)£28,082.99

Rent(1)£14,400.00

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

£14,400.00

Stationery & printing(29)£3,699.36

17 Mar 2025Printer ink

£629.35

17 Mar 2025Parliamentary letterheads

£513.00

17 Jul 2025Ink for office printer

£386.56

22 Jul 2024Banner August 2024

£222.29

13 Oct 2025Viking Order [***]

£203.98

22 Oct 2025Viking Order

£194.72

27 Oct 2025Printer Ink

£191.98

27 Jul 2025AMAZON [***]

£169.99

24 Jan 2025CARTRIDGE WORLD

£161.16

20 Aug 2025Ink for office printer

£124.99

3 Sep 2025Box files and post it notes

£118.82

20 Mar 2025Banner March 2025

£112.56

20 Mar 2025Banner March 2025

£110.40

29 Jan 2025AMAZON [***]

£99.37

18 Dec 2024AMAZON [***]

£94.97

26 Nov 2025Maps

£86.40

20 Mar 2025Banner March 2025

£74.92

20 Mar 2025Banner March 2025

£69.52

14 Jan 2025AMAZON [***]

£56.73

17 Oct 2025Viking Order [***]

£50.37

20 Mar 2025Banner March 2025

£41.12

20 Feb 2025Extension cords for office

£26.46

20 Mar 2025Banner March 2025

£25.50

29 Jan 2025AMAZON [***]

£10.76

20 Mar 2025Banner March 2025

£9.78

15 Nov 2024Office supplies for constituency office

£6.00

20 Mar 2025Banner March 2025

£1.90

20 Mar 2025Banner March 2025

£0.73

7 Aug 2025Allocation of 60282678:4-6 to 60275777

£-94.97

Software & applications(10)£2,640.73

30 Oct 2025Caseworker MP

£1,476.00

15 Nov 2024Caseworker.mp fee for the year

£720.00

20 Dec 2024BUFFER PLAN

£177.63

11 Dec 2024GOOGLE PLAY APPS

£99.99

20 Dec 2024BUFFER PLAN

£59.21

20 Jul 2024AIRLANDLINE

£21.58

20 Dec 2024AIRLANDLINE

£21.58

20 Oct 2024AIRLANDLINE

£21.58

20 Aug 2024AIRLANDLINE

£21.58

20 Sep 2024AIRLANDLINE

£21.58

Equipment - purchase(9)£2,195.36

17 Apr 2025Office Furniture

£925.00

27 Mar 2025AMAZON [***] [200011725-7738]

£582.51

17 Mar 2025Gimble and mikes

£247.00

23 Oct 2025Office Equipment

£210.00

17 Jul 2025AMZNMKTPLACE [***]

£124.00

2 Apr 2025Banner May 2025

£59.80

29 Nov 2024WWW.AMAZON. [***]

£32.98

29 Jan 2025AMAZON [***]

£10.79

29 Jan 2025AMAZON [***]

£3.28

Utilities(15)£1,794.64

18 Oct 2024Energy Bill for Constituency Office

£324.85

11 Feb 2025Energy bill for Constituency office

£283.68

2 Apr 2025E.ON NEXT

£163.52

27 Aug 2025Power bill for constituency office for June to Aug

£135.07

10 Jan 2025Office budget

£134.97

27 Nov 2024Nov energy bill for constituency office

£97.99

6 Aug 2024Energy Bill

£93.86

26 Sep 2024August EON Bill

£92.78

22 May 2025E.ON NEXT

£87.58

7 Nov 2025Electricity Bill

£85.89

4 Jun 2025Office Water Bill

£78.34

31 May 2025Office energy May

£61.20

6 Nov 2024Water Bill Constituency office

£52.42

26 Mar 2025OCTOPUS ENERGY LTD [200011725-8719]

£52.03

3 Nov 2025Water Bill

£50.46

Website hosting and design(2)£1,488.40

7 Mar 2025Website design and first year hosting

£1,229.20

16 Jul 2025WIX.COM [***]

£259.20

Insurance - buildings(2)£568.76

6 Jun 2025Fire insurance for Constituency

£426.31

25 Mar 2025HOWDEN UK BROKERS LIMI [200011725-8215]

£142.45

Maintenance, Redecorations & Repairs(2)£440.00

14 Apr 2025Installation of hot water system

£375.00

18 Nov 2025Electrician Call Out

£65.00

Venue hire, meetings & surgeries(4)£248.00

11 Sep 2025No description

£108.00

7 Nov 2025No description

£60.00

13 Sep 2025No description

£50.00

24 Jan 2025No description

£30.00

Bought-in services(1)£165.00

17 Mar 2025Completing members tax self-assessment relating only to MP salary

£165.00

Insurance - contents(1)£142.45

2 Dec 2024Insurance for constituency office

£142.45

Postage & couriers(2)£109.90

20 Mar 2025Banner March 2025

£85.00

26 Mar 2025Postage for stationery required in the constituency office.

£24.90

Waste disposal, confidential waste & rubbish collection(1)£86.40

6 Nov 2025Office Bin Collection

£86.40

Landline phone & internet - rental & usage(3)£64.74

20 Mar 2025AIRLANDLINE [200011725-6377]

£21.58

20 Jan 2025AIRLANDLINE

£21.58

20 Nov 2024AIRLANDLINE

£21.58

Hospitality(3)£39.25

24 Jan 2025Catering for meeting with Police, Crime and Fire Commissioner

£26.85

20 Mar 2025Coffee and milk for resident meetings

£7.90

14 Mar 2025Catering for Constituency surgery, including suger for tea/coffee and snacks

£4.50

Accommodation(19 claims)£19,199.07

Rent(9)£15,761.64

27 Aug 2024Sarah Edwards-[***] -1st Rent

£2,200.00

1 Oct 2024No description

£2,200.00

28 Jan 2025No description

£2,200.00

27 Feb 2025No description

£2,200.00

28 Nov 2024No description

£2,200.00

30 Dec 2024No description

£2,200.00

27 Mar 2025No description

£2,200.00

29 Oct 2024No description

£2,200.00

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

£-1,838.36

Council tax(2)£2,807.73

4 Jun 2025Council Tax for full year

£1,791.12

21 Oct 2024Council Tax for 2024/25 paid in lump sum

£1,016.61

Utilities(7)£478.92

3 Aug 2025Flat energy bill August

£101.11

22 Oct 2024Power bill for Members London flat Oct 2024

£99.91

4 Sep 2025Flat Energy Bill

£74.64

21 Dec 2024London address energy bill Dec

£68.74

7 Jul 2025June Energy Bill

£67.00

28 Jan 2025London address energy bill Jan

£47.59

21 Dec 2024London address energy bill Feb (part)

£19.93

Hotel - London(1)£150.78

24 Jul 2024[***][***][***]

1 night

£150.78

Staff Travel(7 claims)£6,437.44

Rail(2)£5,244.56