| Date of Claim | Amount | Details |
| 01 April 2005 | £398.33 | Equipment Rental. |
| 07 April 2005 | £227.26 | Water Rates. |
| 07 April 2005 | £77.15 | Business Rates. |
| 13 May 2005 | £693.00 | Business Rates. |
| 31 May 2005 | £1,225.00 | Office Rent. |
| 02 June 2009 | -£575.00 | Reimbursement of Office Costs. |
| 15 June 2005 | £16.75 | Mobile Phone. |
| 17 June 2005 | £79.67 | BT. |
| 17 June 2005 | £149.16 | BT. |
| 17 June 2005 | £58.26 | BT. |
| 17 June 2005 | £245.12 | BT. |
| 17 June 2005 | £112.72 | Newspapers. |
| 17 June 2005 | £468.15 | Stationery / Office Supplies. |
| 17 June 2005 | £10.56 | Stationery / Office Supplies. |
| 20 July 2005 | £398.33 | Equipment Rental. |
| 20 July 2005 | £1,225.00 | Office Rent. |
| 22 July 2005 | £18.75 | Electricity. |
| 22 July 2005 | £95.71 | Electricity. |
| 22 July 2005 | £96.39 | Gas. |
| 22 July 2005 | £61.74 | Newspapers. |
| 22 July 2005 | £247.55 | Stationery / Office Supplies. |
| 25 August 2005 | £57.66 | Newspapers. |
| 25 August 2005 | £160.85 | Stationery / Office Supplies. |
| 25 August 2005 | £6.85 | Stationery / Office Supplies. |
| 14 September 2005 | £16.75 | Mobile Phone. |
| 23 September 2005 | £97.79 | BT. |
| 23 September 2005 | £65.48 | BT. |
| 23 September 2005 | £59.07 | BT. |
| 23 September 2005 | £177.77 | BT. |
| 23 September 2005 | £149.21 | Copying. |
| 23 September 2005 | £77.89 | Copying. |
| 23 September 2005 | £1.02 | Gas. |
| 23 September 2005 | £23.97 | Mobile Phone. |
| 23 September 2005 | £14.32 | Mobile Phone. |
| 23 September 2005 | £16.40 | Mobile Phone. |
| 23 September 2005 | £74.72 | Mobile Phone. |
| 23 September 2005 | £14.68 | Mobile Phone. |
| 23 September 2005 | £43.13 | Stationery / Office Supplies. |
| 23 September 2005 | £70.00 | Thornton Community News Surgery Advert |
| 23 September 2005 | £227.26 | Water Rates. |
| 30 September 2005 | £32.72 | Electricity. |
| 30 September 2005 | £158.97 | Electricity. |
| 30 September 2005 | £151.14 | Stationery / Office Supplies. |
| 20 October 2005 | £1,225.00 | Office Rent. |
| 20 October 2005 | £398.33 | Equipment Rental. |
| 21 October 2005 | £71.87 | Newspapers. |
| 21 October 2005 | £528.75 | Professional Charges - Accountant. |
| 21 October 2005 | £135.08 | Stationery / Office Supplies. |
| 21 October 2005 | £72.46 | Stationery / Office Supplies. |
| 21 October 2005 | £250.00 | Petty Cash.* |
| 28 October 2005 | £235.00 | Constituency Office Window. |
| 09 December 2005 | £635.00 | Constituency Office Door. |
| 09 December 2005 | £70.00 | Constituency Office Door. |
| 15 December 2005 | £16.75 | Mobile Phone. |
| 16 December 2005 | £200.33 | BT. |
| 16 December 2005 | £64.90 | BT. |
| 16 December 2005 | £60.16 | BT. |
| 16 December 2005 | £97.17 | BT. |
| 16 December 2005 | £142.58 | BT. |
| 16 December 2005 | £364.12 | Building Insurance. |
| 16 December 2005 | £60.65 | Copying. |
| 16 December 2005 | £36.97 | Copying. |
| 16 December 2005 | £250.00 | Petty Cash.* |
| 16 December 2005 | £194.69 | Stationery / Office Supplies. |
| 16 December 2005 | £145.51 | Stationery / Office Supplies. |
| 16 December 2005 | £48.39 | Stationery / Office Supplies. |
| 16 December 2005 | £21.80 | Stationery / Office Supplies. |
| 16 December 2005 | £136.01 | Stationery / Office Supplies. |
| 16 December 2005 | £50.72 | Stationery / Office Supplies. |
| 04 January 2006 | £17.61 | Copying. |
| 04 January 2006 | £42.78 | Stationery / Office Supplies. |
| 04 January 2006 | £84.58 | Stationery / Office Supplies. |
| 04 January 2006 | £141.33 | Stationery / Office Supplies. |
| 20 January 2006 | £1,225.00 | Office Rent. |
| 20 January 2006 | £398.33 | Equipment Rental. |
| 27 January 2006 | £37.29 | Electricity. |
| 27 January 2006 | £62.02 | Gas. |
| 27 January 2006 | £76.70 | Newspapers. |
| 27 January 2006 | £102.66 | Stationery / Office Supplies. |
| 10 February 2006 | £622.05 | Royal Mail Delivery. |
| 17 February 2006 | £835.17 | Royal Mail Delivery. |
| 17 February 2006 | £222.50 | Royal Mail Delivery. |
| 23 February 2006 | £2,426.38 | Printing. |
| 03 March 2006 | £89.44 | Copying. |
| 03 March 2006 | £61.10 | Copying. |
| 03 March 2006 | £188.78 | Royal Mail Delivery. |
| 03 March 2006 | £131.40 | Stationery / Office Supplies. |
| 06 March 2006 | £461.77 | Office Equipment Hire. |
| 15 March 2006 | £16.75 | Mobile Phone. |
| 17 March 2006 | £95.80 | BT. |
| 17 March 2006 | £186.03 | BT. |
| 17 March 2006 | £57.23 | BT. |
| 17 March 2006 | £71.29 | BT. |
| 17 March 2006 | £64.12 | Copying. |
| 17 March 2006 | £44.99 | Copying. |
| 17 March 2006 | £35.00 | Data Protection Renewal. |
| 17 March 2006 | £74.00 | Newspapers. |
| 17 March 2006 | £142.76 | Plumbing. |
| 24 March 2006 | £198.95 | Gas. |
| 24 March 2006 | £88.13 | Waste management. |
| 24 March 2006 | £88.13 | Waste management. |
| 24 March 2006 | £30.00 | Waste management. |
| 01 April 2006 | £15.09 | Mobile Phone. |
| 01 April 2006 | £16.04 | Mobile Phone. |
| 01 April 2006 | £18.07 | Mobile Phone. |
| 01 April 2006 | £15.51 | Mobile Phone. |
| 01 April 2006 | £28.33 | Mobile Phone. |
| 01 April 2006 | £16.32 | Mobile Phone. |
| 12 April 2006 | £231.60 | Electricity. |
| * Petty Cash - for Minor Repairs / Maintenance, Sundry Items, Cleaning, Recorded Delivery Postage, Window Cleaning) | ||