Expenses
99 business-cost claims in 2025/26, as published by IPSA.
All categories
£35,431
99 claims
Office Costs
£20,825
73 claims
Staffing
£13,798
13 claims
Accommodation
£808
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2026 | Office Costs | Service charge & ground Rent | Hull Office service charge bill March 2026 | Paid | £232.22 |
| 16 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £230.81 |
| 15 Mar 2026 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones March 2026 bill | Paid | £187.82 |
| 12 Mar 2026 | Office Costs | Service charge & ground Rent | Hull Office service charge bill March 2026 | Paid | £481.73 |
| 10 Mar 2026 | Office Costs | Stationery & printing | SOS riso ink order March 2026 | Paid | £795.36 |
| 9 Mar 2026 | Office Costs | Training - MP | Lara Lloyd Coaching Ltd session 5 of 6 - 9 March 2026 | Paid | £175.00 |
| 9 Mar 2026 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £60.49 |
| 2 Mar 2026 | Office Costs | Maintenance, Redecorations & Repairs | Hull office riso printer maintenance invoice February 2026 | Paid | £132.00 |
| 25 Feb 2026 | Office Costs | Software & applications | VEED PRO | Paid | £216.00 |
| 23 Feb 2026 | Accommodation | Utilities | Water | Paid | £67.59 |
| 16 Feb 2026 | Office Costs | Software & applications | Elected Technologies Caseworker software annual license renewal February 2026 | Paid | £738.00 |
| 15 Feb 2026 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones February 2026 bill | Paid | £187.82 |
| 13 Feb 2026 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £261.00 |
| 9 Feb 2026 | Office Costs | Training - MP | Lara Lloyd Coaching Ltd session 4 of 6 - 9 February 2026 | Paid | £175.00 |
| 5 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £1,673.93 |
| 5 Feb 2026 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £60.49 |
| 4 Feb 2026 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £440.82 |
| 4 Feb 2026 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £415.58 |
| 2 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £363.45 |
| 27 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.99 |
| 26 Jan 2026 | Office Costs | Postage & couriers | Royal Mail Freepost postage bill January 2026 | Paid | £119.88 |
| 20 Jan 2026 | Staffing | Training - staff | IT GOVERNANCE LTD | Paid | £1,548.00 |
| 15 Jan 2026 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones January 2026 bill | Paid | £187.82 |
| 15 Jan 2026 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £428.33 |
| 13 Jan 2026 | Office Costs | Cleaning services | Hull Office cleaning January 2026 bill | Paid | £630.00 |
| 12 Jan 2026 | Office Costs | Training - MP | Lara Lloyd Coaching Ltd session 3 of 6 - 12 January 2026 | Paid | £175.00 |
| 5 Jan 2026 | Staffing | Bought-in services | Professional & consultancy | Paid | £850.00 |
| 5 Jan 2026 | Office Costs | Training - staff | Outstanding training invoice January 2026 | Paid | £1,020.00 |
| 5 Jan 2026 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £60.49 |
| 18 Dec 2025 | Office Costs | Service charge & ground Rent | Hull Office service charge bill December 2025 | Paid | £232.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.