Name of donor: GMB Trade Union Address of donor: Mary Turner House, 22 Stephenson Way, London NW1 2HD Amount of donation or nature and value if donation in kind: One night of accommodation at Labour Party Conference, value £450 Date received: 23 September 2025 to 24 September 2025 Date accepted: 23 September 2025 Donor status: trade union (Registered 19 November 2025)

8. Miscellaneous(1 entry)

Undisclosed

Trustee of the Achieve and Learn Trust (UID: 16821 Multi-academy trust). This is an unpaid role. Date interest arose: 24 June 2025 Date interest ended: 23 June 2029 (Registered 19 November 2025)

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

Every Penny: Mr's Expenses

154 individual claims totalling £213,104.56 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

£108

4 claims

Hospitality: £107.80

Family & Dependant Travel

£271

1 claim

Rail: £271.34

Hotel Stays

£7k

11 claims

Hotel - London: £3,903.00

Hotel - London: £1,918.96

Hotel - London: £1,050.00

Hotel - UK Not London: £210.97

Staffing

8 claims

£144k

Office Costs

120 claims

£39k

Accommodation

17 claims

£20k

MP Travel

2 claims

£7k

Staff Travel

5 claims

£2k

Dependant Travel

1 claim

£271

Miscellaneous

1 claim

£117

Staffing(8 claims)£144,071.14

Payroll(1)£140,638.04

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

£140,638.04

Pooled staffing services(1)£3,000.00

7 Feb 2025Parliamentary Research Services

£3,000.00

Working From Home Allowance(1)£217.04

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

£217.04

Volunteer - agreed arrangement costs(5)£216.06

24 Sep 2025Agreed meal costs- 26-Sep to 08-Oct

£85.33

8 Aug 2025Lunch expenses for volunteer (2 week work experience)

£81.19

26 Mar 2025Lunch costs while volunteering in Westminster [200011781-474]

£27.54

28 Mar 2025Lunch when volunteering at constituency office [200011781-470]

£13.40

26 Feb 2025Lunch for 25-Mar and 26-Mar [200011781-477]

£8.60

Office Costs(120 claims)£38,968.03

Rent(4)£12,045.00

8 Jan 2025[***]

£4,995.00

18 Oct 2024[***]

£4,500.00

30 Dec 2024[***] Connor Rand MP

£2,250.00

30 Dec 2024[***] Top up 6018114

£300.00

Postage & couriers(5)£9,375.65

1 Apr 2025ROYAL MAIL GROUP LTD [200011782-97]

£6,735.34

12 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-6179] [200011782-559]

£2,085.37

12 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-6179] [200011781-249]

£521.34

13 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-6096]

£32.10

29 Nov 2024POST OFFICE COUNTER

£1.50

Software & applications(11)£3,668.44

16 Jun 2025ELECTED TECHNOLOGIES

£1,476.00

18 Aug 2024ELECTED TECHNOLOGIES [200011781-572]

£1,053.13

18 Aug 2024ELECTED TECHNOLOGIES

£600.00

18 Aug 2024ELECTED TECHNOLOGIES [200011782-560]

£386.87

3 Dec 2024ADOBE PREMIERE PRO

£21.98

3 Nov 2024ADOBE PREMIERE PRO

£21.98

3 Jan 2025ADOBE PREMIERE PRO

£21.98

3 Oct 2024ADOBE PREMIERE PRO

£21.98

3 Feb 2025ADOBE PREMIERE PRO [200011725-11]

£21.98

3 Sep 2024ADOBE PREMIERE PRO

£21.98

3 Mar 2025ADOBE PREMIERE PRO [200011725-1618] [200011781-573]

£20.56

Advertising and contact cards(8)£3,412.33

7 Nov 2025Printing and delivery of brochures

£2,358.00

12 Mar 2025AGA PRINT LTD [200011725-6178]

£587.98

19 Mar 2025AGA PRINT LTD [200011725-7098]

£185.88

11 Aug 2025FACEBK [***]

£90.00

7 Nov 2024WWW.DISCOUNTSTICKERPRI

Not paid: Not claimable

£50.65

rejected

7 Nov 2024Stickers

£50.65

9 Apr 2025Design costs for contact details flyer [200011781-468]

£49.50

21 Oct 2024AGA PRINT LTD

£39.67

Training - staff(2)£2,175.00

21 May 2025ELECTED TECHNOLOGIES

£1,800.00

17 Apr 2025HIVE SUPPORT LTD

£375.00

Maintenance, Redecorations & Repairs(3)£1,581.60

30 Jan 2025Related to Trafalgar House tenancy

£1,500.00

6 Dec 2024Charge for keys and fobs for office

£72.00

2 Dec 2024Charge for key cutting

£9.60

Stationery & printing(34)£1,570.32

22 Jan 2025XMA February 2025

£205.09

22 Jan 2025XMA February 2025

£205.09

21 Jan 2025XMA February 2025

£205.09

21 Jan 2025XMA February 2025

£166.94

8 Aug 2025XMA September 2025

£165.90

25 Sep 2024Banner October 2024

£103.70

17 Jul 2025Banner August 2025

£73.76

10 Oct 2025Banner October 2025

£73.76

3 Dec 2024Banner January 2025

£68.39

11 Nov 2025Banner November 2025

£58.75

3 Dec 2024Banner January 2025

£34.37

3 Dec 2024Banner January 2025

£34.37

3 Dec 2024Banner January 2025

£31.90

19 Nov 2024Banner December 2024

£29.90

16 Oct 2024Banner November 2024

£22.54

11 Mar 2025WH SMITH ALTRINCHAM [200011725-6557]

£16.97

3 Dec 2024Banner January 2025

£15.00

19 Nov 2024Banner December 2024

£11.66

3 Dec 2024Banner January 2025

£11.62

3 Dec 2024Banner January 2025

£6.23

19 Nov 2024Banner December 2024

£6.22

17 Mar 2025WH SMITH ALTRINCHAM [200011725-5575]

£5.98

19 Nov 2024Banner December 2024

£3.01

3 Dec 2024Banner January 2025

£2.98

3 Dec 2024Banner January 2025

£2.42

3 Dec 2024Banner January 2025

£2.20

3 Dec 2024Banner January 2025

£1.63

3 Dec 2024Banner January 2025

£1.21

3 Dec 2024Banner January 2025

£0.86

19 Nov 2024Banner December 2024

£0.86

3 Dec 2024Banner January 2025

£0.73

3 Dec 2024Banner January 2025

£0.50

3 Dec 2024Banner January 2025

£0.37

3 Dec 2024Banner January 2025

£0.32

Venue hire, meetings & surgeries(12)£1,419.84

1 Jul 2025No description

£250.00

19 Nov 2024No description

£180.00

18 Jun 2025No description

£155.00

27 Mar 2025[200011782-96]

£150.00

7 Oct 2024No description

£143.00

3 Apr 2025No description

£130.83

3 Sep 2025No description

£100.00

7 Nov 2025No description

£90.00

9 Feb 2025No description

£80.00

29 Aug 2024No description

£70.00

27 Jan 2025No description

£46.75

21 Oct 2024No description

£24.26

Landline phone & internet - rental & usage(21)£1,396.91

4 Mar 2025BT BUSINESS BILL [200011725-3481]

£122.51

5 Oct 2024GRADWELL COMMS VIA PAR

£105.00

7 May 2025BT BUSINESS BILL

£63.48

16 Apr 2025BT BUSINESS BILL

£63.48

3 Jun 2025BT BUSINESS BILL

£63.48

3 Sep 2025Broadband bill for Sep 25

£63.48

18 Aug 2025BT BUSINESS BILL

£63.48

7 Jul 2025BT BUSINESS BILL

£63.48

31 Oct 2025GRADWELL COMMS VIA PAR

£63.30

3 Oct 2025GRADWELL COMMS VIA PAR

£63.30

1 Sep 2025GRADWELL COMMS VIA PAR

£63.30

31 Jul 2025GRADWELL COMMS VIA PAR

£63.30

1 Feb 2025GRADWELL COMMS VIA PAR

£60.12

3 Dec 2024GRADWELL COMMS VIA PAR

£59.40

4 Mar 2025GRADWELL COMMS VIA PAR [200011725-3480]

£59.40

31 Oct 2024GRADWELL COMMS VIA PAR

£59.40

3 Jan 2025GRADWELL COMMS VIA PAR

£59.40

1 Apr 2025GRADWELL COMMS VIA PAR

£59.40

2 Jul 2025GRADWELL COMMS VIA PAR

£59.40

30 May 2025GRADWELL COMMS VIA PAR

£59.40

2 May 2025GRADWELL COMMS VIA PAR

£59.40

Service charge & ground Rent(10)£858.00

1 Feb 2025Service charge on constituency office [200011782-99]

£156.00

9 Jan 2025Service charge- Jan 25

£78.00

1 Jun 2025Office service charge- June 25

£78.00

1 Aug 2025Service charge for office

£78.00

1 Nov 2025Service charge for office

£78.00

11 Apr 2025Service charge for constituency office- Apr 25

£78.00

1 Oct 2025Service charge

£78.00

1 Sep 2025Service charge for September 25

£78.00

1 May 2025Service Charge- May 25

£78.00

1 Jul 2025Service charge- July 25

£78.00

Insurance - contents(1)£518.44

20 Oct 2025HOWDEN LOCAL COMMERCIA

£518.44

Landline phone & internet - installation & equipment purchase(1)£359.94

15 Jul 2025GRADWELL COMMS VIA PAR

£359.94

Equipment - purchase(3)£325.50

18 Sep 2024Purchase of telephone headsets (as part of VOIP contract)

£270.00

17 Mar 2025WWW.ARGOS.CO.UK [200011725-5574]

£31.50

16 Sep 2024Purchase of extension leads for office equipment

£24.00

Cleaning services(1)£153.26

6 Apr 2025Banner May 2025

£153.26

Hospitality(4)£107.80

24 Oct 2024IKEA LTD SHOP ONLINE

£60.00

25 Oct 2024ASDA GROCERIES ONLINE

£32.76

24 Oct 2024AMZNMKTPLACE [***]

£8.99

31 Jan 2025TESCO STORES 2019

£6.05

Accommodation(17 claims)£19,975.70

Rent(7)£12,833.84

4 Mar 2025No description

£2,550.00

30 Jan 2025No description

£2,550.00

3 Dec 2024No description

£2,550.00

31 Oct 2024Tenancy begins today, payment required urgently.

£2,550.00

1 Apr 2025No description

£2,550.00

30 Dec 2024No description

£2,550.00

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

£-2,466.16

Hotel - London(8)£3,903.00

28 Oct 2024[***] [***]

4 nights

£723.00

5 Sep 2024[***][***][***]

3 nights

£630.00

15 Oct 2024[***][***][***]

3 nights

£585.00

12 Sep 2024Hotel stay while in Westminster (9/9-12/9)

3 nights

£585.00

21 Oct 2024[***] [***]

3 nights

£570.00

7 Oct 2024[***][***][***]

2 nights

£390.00

5 Nov 2024Hotel while in Westminster

1 night

£210.00

20 Oct 2024[***] [***]

1 night

£210.00

Council tax(2)£3,238.86

7 May 2025Council tax for period April 2025 to January 2026

£2,116.78

20 Dec 2024Council tax bill up to February 2025

£1,122.08

MP Travel(2 claims)£7,447.69

Rail(1)£5,528.73