Date	Category	Description	Supplier	Status	Net amount
21 Jun 2025	Accommodation	[*] [*]	—	Paid	£197.00
20 Jun 2025	Accommodation	Correction to 60268227 reconciliation	—	Paid	£-65.00
19 Jun 2025	Office Costs	Electricity	—	Repaid	£-95.94
19 Jun 2025	Office Costs	Sublet Rent	—	Repaid	£-139.62
19 Jun 2025	Office Costs	Sublet Rent	—	Repaid	£-139.62
19 Jun 2025	Office Costs	Sublet Rent	—	Repaid	£-74.46
19 Jun 2025	Accommodation	[*] [*]	—	Paid	£359.00
16 Jun 2025	Accommodation	[***]	—	Paid	£367.20
10 Jun 2025	Office Costs	Electricity	—	Paid	£73.44
10 Jun 2025	Office Costs	Constituency office signage - design and installation	—	Paid	£765.00
8 Jun 2025	Accommodation	[*] [*]	—	Paid	£372.00
3 Jun 2025	Office Costs	LUTON BC	—	Paid	£56.90
1 Jun 2025	Accommodation	BKG HOTEL AT BOOKING.C	—	Paid	£162.00
29 May 2025	Office Costs	Water	—	Paid	£129.38
19 May 2025	Accommodation	[*] [*]	—	Paid	£105.00
18 May 2025	Accommodation	[*] [*]	—	Paid	£185.00
15 May 2025	Office Costs	Landline	—	Paid	£65.16
11 May 2025	Accommodation	BKG HOTEL AT BOOKING.C	—	Paid	£378.43
6 May 2025	Office Costs	LUTON BC	—	Paid	£56.90
2 May 2025	Office Costs	Other office equipment	—	Paid	£52.79

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