Expenses
28 business-cost claims in 2025/26, as published by IPSA.
All categories
£7,171
28 claims
Office Costs
£7,171
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2026 | Office Costs | Stationery & printing | Printer Inke Payment 13.3.26 | Paid | £118.44 |
| 6 Feb 2026 | Office Costs | Insurance - contents | Constituency Office Insurance February 2026 | Paid | £679.59 |
| 30 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £736.07 |
| 26 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £104.98 |
| 26 Jan 2026 | Office Costs | Newspapers, journals, magazines | Wigan Today Online Annual Subscription | Paid | £74.90 |
| 8 Dec 2025 | Office Costs | Stationery & printing | Printer Ink Invoice Payment | Paid | £160.46 |
| 20 Nov 2025 | Office Costs | Stationery & printing | Printer Ink Invoice Payment | Paid | £61.92 |
| 24 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £737.10 |
| 21 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £118.45 |
| 21 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £118.45 |
| 21 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £118.45 |
| 15 Oct 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 10 Oct 2025 | Office Costs | Stationery & printing | Printer Ink Invoice Payment October 2025 | Paid | £89.39 |
| 9 Oct 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge Payment October 2025 | Paid | £106.19 |
| 2 Sep 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 26 Aug 2025 | Office Costs | Stationery & printing | Banner September 2025 | Paid | £104.98 |
| 25 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £736.06 |
| 18 Jul 2025 | Office Costs | Stationery & printing | Printer Ink Imvoice Payment 18.7.25 | Paid | £115.75 |
| 7 Jul 2025 | Office Costs | Stationery & printing | Invoice for overprinting of Parliamentary letterheads | Paid | £237.60 |
| 19 Jun 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill June 2025 | Paid | £83.73 |
| 16 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £118.45 |
| 16 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £118.45 |
| 16 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £118.45 |
| 16 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £104.98 |
| 19 May 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill may 2025 | Paid | £80.54 |
| 7 May 2025 | Office Costs | Stationery & printing | Printer Ink | Paid | £153.34 |
| 30 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £732.32 |
| 16 Apr 2025 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP | Paid | £329.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.