Expenses
66 business-cost claims in 2025/26, as published by IPSA.
All categories
£17,796
66 claims
Office Costs
£12,651
48 claims
Accommodation
£5,145
18 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Nov 2025 | Office Costs | Stationery & printing | XMA December 2025 | Paid | £103.44 |
| 28 Nov 2025 | Office Costs | Stationery & printing | XMA December 2025 | Paid | £112.46 |
| 28 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £51.06 |
| 21 Nov 2025 | Accommodation | Service charge & ground Rent | Half Yearly Ground Rent in Advance for constituency home | Paid | £175.00 |
| 28 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £70.56 |
| 3 Oct 2025 | Office Costs | Utilities | Water | Paid | £75.00 |
| 3 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £113.31 |
| 3 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £221.47 |
| 28 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £70.56 |
| 25 Sep 2025 | Accommodation | Service charge & ground Rent | [***] [***] invoice for Service charge and reserve fund for period 1/11/25- 30/4/26 | Paid | £986.88 |
| 28 Aug 2025 | Accommodation | Utilities | Electricity | Paid | £70.56 |
| 28 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £70.56 |
| 25 Jul 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,458.00 |
| 22 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £132.72 |
| 22 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £85.88 |
| 22 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £85.88 |
| 22 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £85.88 |
| 3 Jul 2025 | Office Costs | Utilities | Water | Paid | £75.00 |
| 3 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £171.30 |
| 3 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £221.63 |
| 28 Jun 2025 | Accommodation | Utilities | Electricity | Paid | £70.56 |
| 26 Jun 2025 | Office Costs | Stationery & printing | Paper for printing parliamentary letters- 1000 sheets | Paid | £59.98 |
| 26 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.99 |
| 20 Jun 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone bill for calls and data. Claiming half of total bill for parliamentary usage | Paid | £58.21 |
| 17 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £138.00 |
| 17 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £200.40 |
| 28 May 2025 | Accommodation | Utilities | Electricity | Paid | £70.56 |
| 22 May 2025 | Accommodation | Service charge & ground Rent | Half Yearly Ground Rent in Advance for constituency home 1 July- 31 December 2025 | Paid | £175.00 |
| 28 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £70.56 |
| 17 Apr 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.