Expenses
116 business-cost claims in 2025/26, as published by IPSA.
All categories
£34,472
116 claims
Office Costs
£20,004
83 claims
Staffing
£8,500
13 claims
Accommodation
£5,968
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jun 2025 | Office Costs | Stationery & printing | XMA July 2025 | Paid | £107.23 |
| 3 Jun 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £88.00 |
| 1 Jun 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 1 Jun 2025 | Accommodation | Utilities | Water | Paid | £59.00 |
| 1 Jun 2025 | Accommodation | Utilities | Dual Fuel | Paid | £248.92 |
| 31 May 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £675.00 |
| 27 May 2025 | Office Costs | Stationery & printing | XMA June 2025 | Paid | £80.10 |
| 27 May 2025 | Office Costs | Insurance - contents | HENDERSON INSURANCE | Paid | £321.62 |
| 15 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £141.52 |
| 10 May 2025 | Accommodation | Insurance - buildings | Insurance | Paid | £786.71 |
| 6 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £330.00 |
| 6 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £138.00 |
| 6 May 2025 | Office Costs | Stationery & printing | VIKING | Paid | £508.56 |
| 2 May 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP | Paid | £232.46 |
| 1 May 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 1 May 2025 | Office Costs | Cleaning services | constituency office cleaners x 2 | Paid | £90.00 |
| 1 May 2025 | Accommodation | Utilities | Water | Paid | £59.00 |
| 30 Apr 2025 | Office Costs | Stationery & printing | paper and ink | Paid | £150.90 |
| 30 Apr 2025 | Office Costs | Bought-in services | Administrative services | Paid | £675.00 |
| 15 Apr 2025 | Office Costs | Stationery & printing | XMA May 2025 | Paid | £150.04 |
| 14 Apr 2025 | Accommodation | Council tax | LONDON BOROUGH OF ENFI | Paid | £2,644.91 |
| 1 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £650.00 |
| 1 Apr 2025 | Accommodation | Utilities | Water | Paid | £59.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | paper and ink for mailing | Paid | £194.19 |
| 31 Mar 2025 | Office Costs | Postage & couriers | postage for printed mailing | Paid | £107.35 |
| 31 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £675.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.