Expenses
71 business-cost claims in 2025/26, as published by IPSA.
All categories
£22,255
71 claims
Office Costs
£20,568
53 claims
Accommodation
£1,688
18 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Mar 2026 | Accommodation | Utilities | Dual Fuel | Paid | £76.14 |
| 2 Mar 2026 | Office Costs | Insurance - contents | Mobile Telephone Insurance | Paid | £59.90 |
| 26 Feb 2026 | Office Costs | Software & applications | Upgrade to Caseworker System - Elected Technologies Invoice | Paid | £676.50 |
| 18 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £68.48 |
| 7 Feb 2026 | Office Costs | Website hosting and design | IONOS REceipt | Paid | £61.20 |
| 6 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £52.31 |
| 3 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.48 |
| 1 Feb 2026 | Office Costs | Website hosting and design | Bluetree Website Hosting and Design | Paid | £360.00 |
| 13 Jan 2026 | Accommodation | Utilities | Electricity | Paid | £91.58 |
| 12 Jan 2026 | Office Costs | Stationery & printing | Printing of Annual Report | Paid | £1,920.00 |
| 12 Jan 2026 | Office Costs | Postage & couriers | Justin Tomlinson - Mailing of MP´s Annual Report | Paid | £3,282.40 |
| 7 Jan 2026 | Office Costs | Newspapers, journals, magazines | Digital Subscription to Daily Telegraph | Paid | £269.00 |
| 5 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.48 |
| 5 Jan 2026 | Office Costs | Advertising and contact cards | Repayment of 60340299:1 | Repaid | £0.00 |
| 16 Dec 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 16 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £118.53 |
| 15 Dec 2025 | Office Costs | Stationery & printing | Justin Tomlinson Print - 400 Christmas Cards | Paid | £165.00 |
| 3 Dec 2025 | Office Costs | Stationery & printing | Banner January 2026 | Paid | £217.50 |
| 3 Dec 2025 | Office Costs | Stationery & printing | Banner January 2026 | Paid | £85.00 |
| 3 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.48 |
| 3 Dec 2025 | Accommodation | Utilities | Dual Fuel | Paid | £56.96 |
| 2 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £100.87 |
| 27 Nov 2025 | Office Costs | Advertising and contact cards | Delivery of Calendar Cards by Footprint | Paid | £512.77 |
| 12 Nov 2025 | Office Costs | Website hosting and design | Ionos Receipt - 8 Nov 25 | Paid | £61.20 |
| 11 Nov 2025 | Office Costs | Website hosting and design | WWW.EPIK.COM | Paid | £50.16 |
| 6 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £54.10 |
| 5 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.48 |
| 4 Nov 2025 | Office Costs | Advertising and contact cards | FOOTPRINT | Paid | £510.00 |
| 4 Nov 2025 | Office Costs | Advertising and contact cards | Delivery of Calendar Cards by Footprint | Paid | £510.00 |
| 27 Oct 2025 | Office Costs | Newspapers, journals, magazines | Annual subscription to the Portsmouth News | Paid | £328.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.