Name of donor: Citadel Policy & Communications Ltd Address of donor: 21 Tatham Road, Abingdon, Oxfordshire OX14 1QB Amount of donation or nature and value if donation in kind: Two nights hotel accommodation at the Labour Party Conference, in respect of speaking at events organised by Citadel Communications on behalf of The Scouts and Be The Business, value £580 Date received: 27 September 2025 Date accepted: 27 September 2025 Donor status: company, registration 06452500 (Registered 22 October 2025)

Food and Drink Federation

£359

Name of donor: Food and Drink Federation Address of donor: 10 Bloomsbury Way, London WC1A 2SL Amount of donation or nature and value if donation in kind: Ticket to Food and Drink Industry dinner, value £359 Date received: 26 March 2025 Date accepted: 26 March 2025 Donor status: company, registration 00210572 (Registered 22 August 2025)

8. Miscellaneous(2 entries)

Undisclosed

Trustee of Friends of Carlisle Victorian and Turkish Baths. This is an unpaid role. Date interest ended: 18 August 2025 (Registered 29 July 2024; updated 11 September 2025)

Undisclosed

Member of the Carlisle Town Deal Board. This is an unpaid role. Date interest arose: 14 November 2024 (Registered 3 December 2024)

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

Every Penny: Ms's Expenses

208 individual claims totalling £187,288.49 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.

TV, Newspapers & Subscriptions

£170

2 claims

TV licence: £169.50

Hotel Stays

£1k

2 claims

Hotel - London: £597.00

Hotel - UK Not London: £583.83

Staffing

6 claims

£138k

Office Costs

167 claims

£35k

MP Travel

5 claims

£9k

Staff Travel

9 claims

£5k

Accommodation

21 claims

£508

Staffing(6 claims)£137,772.05

Payroll(1)£130,170.00

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

£130,170.00

Bought-in services(2)£3,390.31

30 Aug 2024Media and PR support, and arrangement and purchase of PR material

£2,482.20

31 Jul 2024Media support from professional agency

£908.11

Pooled staffing services(1)£3,000.00

3 Oct 2024Parliamentary Research Services

£3,000.00

Recruitment Services &Costs(1)£900.00

16 Sep 2024HIVE SUPPORT LTD

£900.00

Working From Home Allowance(1)£311.74

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

£311.74

Office Costs(167 claims)£35,212.15

Equipment - purchase(29)£9,356.62

24 Mar 2025Office equipment

£2,520.00

31 Dec 2024VIKING

£1,545.60

2 Jan 2025VIKING

£1,045.64

4 Feb 2025VIKING

£978.65

27 Mar 2025CARLISLE SONY CENT [200011725-7635]

£874.96

28 Mar 2025ROYAL MAIL ONLINE SHOP [200011725-10708]

£297.50

6 Feb 2025AMAZON [***]

£253.76

18 Feb 2025VIKING

£237.54

16 May 2025SQ BK SCREENPRINT

£222.00

28 Feb 2025VIKING

£205.01

20 Feb 2025ROBERT DYAS ECOM

£181.94

21 Aug 2025WALLISM / WALLISM.COM

£174.93

16 May 2025PRINT POINT

£153.00

21 Aug 2025AMZNMKTPLACE [***]

£137.12

10 Mar 2025XL DISPLAYS LTD [200011725-5584]

£121.20

26 Mar 2025AMAZON [***] [200011725-8591]

£89.95

16 Sep 2025AMZNMKTPLACE [***]

£87.98

13 Feb 2025WWW.AMAZON. [***]

£84.01

5 Jan 2025AMAZON [***]

£79.99

26 Mar 2025AMAZON [***] [200011725-8592]

£79.08

14 Mar 2025UK POINT OF SALE GROUP [200011725-6729]

£24.94

29 Mar 2025AMZNMKTPLACE [***] [200011725-9110]

£22.98

10 Mar 2025WWW.AMAZON. [***] [200011725-5585]

£15.44

5 Feb 2025AMAZON [***]

£13.98

20 Feb 2025Office furniture

£10.00

5 Feb 2025LIDL GB

£4.39

10 Mar 2025AMAZON [***] [200011725-3816]

£-9.99

5 Mar 2025AMAZON [***] [200011725-3352]

£-14.99

21 Jan 2025AMAZON [***]

£-79.99

Rent(7)£5,968.88

21 Jan 2025No description

£1,980.00

1 Apr 2025No description

£1,980.00

21 Jan 2025[***]

£1,765.10

17 Nov 2024THOMAS JARDINE & CO

£960.00

12 Oct 2024[***][***][***] [200010819-0]

£960.00

14 Jan 2025[***]

£303.78

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

£-1,980.00

Stationery & printing(46)£4,771.46

18 Jun 2025PRINT POINT

£519.00

3 Oct 2025PRINT POINT

£495.80

13 Jun 2025VIKING

£237.57

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£205.09

11 Apr 2025XMA March 2025

£166.94

11 Apr 2025XMA March 2025

£166.94

11 Apr 2025XMA March 2025

£166.94

11 Apr 2025XMA March 2025

£166.94

20 Dec 2024Contact cards for constituency use

£132.00

4 Jul 2025PRINT POINT

£125.00

28 Oct 2024Printing of contact card

£108.00

22 Oct 2024Office equipment inc stapler, file boxes

£50.14

22 Oct 2024Stationery items

£45.08

17 Oct 2024Electrical extension leads for constituency office

£44.82

18 Feb 2025WWW.ARGOS.CO.UK

£38.95

1 Nov 2024Posters advertising MP contact details

£36.00

22 Jan 2025Stationery and items for office

£35.95

29 Nov 2024subscription to service to produce lease for temporary constituency office

£33.00

10 Dec 2024Posters advertising MP contact details

£31.20

1 Nov 2024Printing contact cards

£30.00

19 Nov 2024Business cards for MP

£30.00

8 Aug 2024Keyboard and mouse

£28.98

12 Jan 2025AMAZON [***]

£27.58

17 Dec 2024AMAZON [***]

£27.42

17 Oct 2024Bins for constituency office

£24.66

27 Feb 2025AMAZON [***]

£23.09

24 Feb 2025AMAZON [***]

£21.98

6 Oct 2024office equipment

£21.79

10 Feb 2025Stationery and items for office

£15.55

23 Feb 2025Office supplies

£14.99

24 Nov 2024AMAZON.CO.UK [***]

£11.48

6 Sep 2024Printing plan costs

£10.99

2 Mar 2025Office supplies

£10.00

8 Nov 2024HP printer charges

£7.99

6 Oct 2024HP printer charges

£6.99

6 Oct 2024Printing plan costs

£6.99

18 Feb 2025stationery

£4.90

25 Mar 2025Repayment of claim 60248840:1

£0.00

Software & applications(7)£3,724.00

29 Jul 2025ELECTED TECHNOLOGIES

£1,476.00

13 Aug 2024ELECTED TECHNOLOGIES

£1,440.00

13 Aug 2024ELECTED TECHNOLOGIES

£600.00

16 Dec 2024VEED LIMITED [200011782-519]

£76.64

6 Nov 2024CANVA [***] [200011782-520]

£60.00

6 Nov 2024CANVA [***] [200011781-115]

£40.00

16 Dec 2024VEED LIMITED [200011781-114]

£31.36

Moving Fees(1)£2,495.20

9 Dec 2024Solicitor fees for preparation of lease

£2,495.20

Utilities(2)£1,619.18

27 Mar 2025Service charge for office

£900.00

4 Aug 2025Service charge for office

£719.18

Venue hire, meetings & surgeries(31)£1,574.10

3 Oct 2025No description

£140.00

1 Nov 2024No description

£112.50

28 May 2025No description

£83.00

13 Sep 2025No description

£75.00

13 Oct 2025No description

£75.00

6 Sep 2024No description

£73.00

4 Oct 2024No description

£72.60

11 Nov 2025No description

£69.00

4 Apr 2025No description

£66.00

18 Jan 2025No description

£60.00

19 Oct 2024No description

£60.00

31 Mar 2025No description

£60.00

3 Jul 2025No description

£60.00

3 Oct 2025No description

£60.00

20 Aug 2025No description

£60.00

6 Sep 2025No description

£50.00

8 Mar 2025No description

£40.00

8 Feb 2025No description

£40.00

8 Feb 2025No description

£40.00

22 Feb 2025No description

£37.50

21 Sep 2024No description

£37.50

16 Nov 2024No description

£37.50

7 Feb 2025No description

£30.00

7 Sep 2024No description

£30.00

2 Nov 2024No description

£25.00

7 Dec 2024No description

£24.00

5 Oct 2024No description

£24.00

7 Mar 2025No description

£20.00

21 Dec 2024No description

£12.50

21 Feb 2025Repayment of 60278381:2

£0.00

21 Feb 2025Repayment of 60278381:3

£0.00

Bought-in services(2)£1,433.83

11 Oct 2024Media and social media support

£1,373.83

23 Jan 2025Assembly of new office furniture

£60.00

Website hosting and design(6)£1,355.00

7 Feb 2025www.julieminns.org.uk

£450.00

28 Mar 2025Website

£360.00

11 Oct 2024www.julieminns.org.uk

£180.00

12 Sep 2024Payment for annual hosting of website and domain [200011781-116]

£177.97

12 Sep 2024Payment for annual hosting of website and domain [200011782-521]

£142.03

4 Nov 2024www.julieminns.org.uk

£45.00

Recruitment Services &Costs(1)£900.00

7 Oct 2024HIVE SUPPORT LTD

£900.00

Landline phone & internet - rental & usage(8)£695.02

17 Feb 2025DAISY COMMUNICATIONS L

£110.80

8 Aug 2025DAISY COMMUNICATIONS L

£85.86

30 Sep 2025DAISY COMMUNICATIONS L

£83.57

28 Jul 2025DAISY COMMUNICATIONS L

£83.27

18 Jun 2025DAISY COMMUNICATIONS L

£83.12

14 Mar 2025DAISY COMMUNICATIONS L [200011725-6730]

£82.80

23 Apr 2025DAISY COMMUNICATIONS L

£82.80

21 May 2025DAISY COMMUNICATIONS L

£82.80

Postage & couriers(2)£382.50

4 Dec 2024ROYAL MAIL ONLINE SHOP

£297.50

11 Dec 2024POST OFFICE COUNTER

£85.00

Maintenance, Redecorations & Repairs(3)£200.00

24 Feb 2025Office maintenance

£80.00

14 Mar 2025Office maintenance

£60.00

15 Apr 2025Office maintenance costs

£60.00

Insurance - contents(1)£199.14

14 Mar 2025HOWDEN UK BROKERS LIMI [200011725-6728]

£199.14

Mobile telephone - equipment purchase(3)£196.01

11 Nov 2024GIFFGAFF

£159.00

7 Mar 2025Mi-Fi internet hub for office use

£37.01

28 Mar 2025Repayment of claim 60287905:1

£0.00

Mobile telephone - contract & usage(16)£171.71

31 Dec 2024MiFi hub Three mobile

£39.00

16 Jan 2025Three mobile broadband DD

£35.10

10 Oct 2024Mobile phone charges for month

£13.72

17 Mar 2025Mobile phone charges

£11.83

11 Nov 2024Mobile phone charges for month

£11.50

10 Dec 2024Mobile phone charges for month

£11.50

9 Jan 2025Mobile phone charges for month

£11.50

4 Dec 2024SPUSU UK LTD.

£9.00

19 Feb 2025SPUSU UK LTD.

£9.00

7 Jan 2025SPUSU UK LTD.

£9.00

5 Mar 2025SPUSU UK LTD. [200011725-3353]

£9.00

6 Nov 2024SPUSU UK LTD.

£6.43

3 Oct 2024SPUSU UK LTD.

£2.00

5 Aug 2024SPUSU UK LTD.

£2.00

5 Sep 2024SPUSU UK LTD.

£1.13

23 Dec 2024GIFFGAFF

£-10.00

TV licence(2)£169.50

5 Feb 2025TVLICENSING.CO.UK [200011782-518]

£143.96

5 Feb 2025TVLICENSING.CO.UK [200011781-488]

£25.54

MP Travel(5 claims)£8,574.38

Rail(1)£7,236.54