Expenses
78 business-cost claims in 2025/26, as published by IPSA.
All categories
£27,139
78 claims
Office Costs
£20,744
62 claims
Accommodation
£6,394
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £141.59 |
| 1 Dec 2025 | Office Costs | Advertising and contact cards | annual suregyery advertising with Edinburgh Reporter | Paid | £500.00 |
| 28 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.71 |
| 22 Nov 2025 | Office Costs | Software & applications | ADOBE.COM | Paid | £66.49 |
| 18 Nov 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repair to door locking mechanism in constituency office | Paid | £80.00 |
| 13 Nov 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.57 |
| 31 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £125.71 |
| 14 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £110.05 |
| 14 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £82.21 |
| 14 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £152.12 |
| 13 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.57 |
| 1 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £323.24 |
| 19 Sep 2025 | Office Costs | Insurance - contents | ERMG Office Insurance | Paid | £472.62 |
| 16 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £301.41 |
| 13 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.57 |
| 13 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.57 |
| 4 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £258.96 |
| 13 Aug 2025 | Office Costs | Maintenance, Redecorations & Repairs | Replacement boiler in constituency office due to leak | Paid | £390.00 |
| 12 Aug 2025 | Office Costs | Utilities | Water | Paid | £222.99 |
| 7 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Recycling - Constituency Office | Paid | £55.25 |
| 7 Aug 2025 | Office Costs | Maintenance, Redecorations & Repairs | Call out charge for damaged boiler/water leak | Paid | £120.00 |
| 1 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £67.86 |
| 20 Jul 2025 | Office Costs | Website hosting and design | DNH GODADDY [***] | Paid | £139.40 |
| 17 Jul 2025 | Office Costs | Insurance - buildings | buildings insurance for constituency office at 31 Minto Street | Paid | £1,206.42 |
| 16 Jul 2025 | Office Costs | Newspapers, journals, magazines | NWD LTD NATIONAL WORL | Paid | £109.90 |
| 15 Jul 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.57 |
| 8 Jul 2025 | Office Costs | Website hosting and design | DNH GODADDY [***] | Paid | £95.99 |
| 2 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £59.97 |
| 25 Jun 2025 | Office Costs | Software & applications | Annual software licence for caseworker system | Paid | £1,476.00 |
| 13 Jun 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.