Expenses
59 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,220
59 claims
Office Costs
£15,679
42 claims
Accommodation
£2,260
15 claims
Miscellaneous
£281
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2025 | Office Costs | Service charge & ground Rent | Payment of Constituency Office Service Charge via BACS | Paid | £168.00 |
| 25 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £65.44 |
| 17 Sep 2025 | Office Costs | Insurance - contents | HISCOXME | Paid | £56.00 |
| 16 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | PTS COMPLIANCE | Paid | £154.80 |
| 9 Sep 2025 | Office Costs | Advertising and contact cards | Stickers purchased on Etsy for school visits/young children | Paid | £57.50 |
| 1 Sep 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge | Paid | £168.00 |
| 1 Sep 2025 | Office Costs | Advertising and contact cards | Contact Cards via BACS | Paid | £306.00 |
| 24 Aug 2025 | Accommodation | Utilities | Dual Fuel | Paid | £61.89 |
| 12 Aug 2025 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £107.00 |
| 3 Aug 2025 | Office Costs | Service charge & ground Rent | Reimbursement for Constituency Office Service Charge | Paid | £168.00 |
| 20 Jul 2025 | Accommodation | Utilities | Dual Fuel | Paid | £64.43 |
| 18 Jul 2025 | Office Costs | Advertising and contact cards | Reimbursement for payment of Roller Banner, Contact Cards and Surgery Poster | Paid | £384.00 |
| 18 Jul 2025 | Office Costs | Advertising and contact cards | Reimbursement for payment of Over 55 Fayre Posters | Paid | £60.00 |
| 6 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £245.30 |
| 6 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £186.79 |
| 26 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £228.80 |
| 26 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £186.23 |
| 26 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £228.80 |
| 26 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £228.80 |
| 26 Jun 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge - July 2025 | Paid | £168.00 |
| 17 Jun 2025 | Accommodation | Utilities | Dual Fuel | Paid | £117.28 |
| 23 May 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge | Paid | £168.00 |
| 20 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £104.98 |
| 10 May 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £54.99 |
| 9 May 2025 | Office Costs | Advertising and contact cards | 500 contact cards, A2 Surgery Posters x 2 and 1 Surgery Banner | Paid | £384.00 |
| 2 May 2025 | Accommodation | Utilities | Dual Fuel | Paid | £54.40 |
| 28 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charge for constituency office - amount is based on no. of staff | Paid | £168.00 |
| 15 Apr 2025 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £430.58 |
| 5 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £80.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.