Expenses
92 business-cost claims in 2025/26, as published by IPSA.
All categories
£44,449
92 claims
Office Costs
£22,170
50 claims
Accommodation
£12,399
36 claims
Staffing
£9,880
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 11 Jul 2025 | Office Costs | Stationery & printing | Creative Cloud All Apps 100GB | Paid | £56.98 |
| 9 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £-147.00 |
| 7 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £147.00 |
| 7 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £147.00 |
| 2 Jul 2025 | Office Costs | Insurance - contents | NFU MUTUAL INSURAN | Paid | £474.21 |
| 2 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £294.00 |
| 30 Jun 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,920.00 |
| 25 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 23 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £159.23 |
| 19 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 11 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 9 Jun 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 4 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 2 Jun 2025 | Office Costs | Software & applications | Creative Cloud All Apps 100GB | Paid | £56.98 |
| 31 May 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,920.00 |
| 28 May 2025 | Office Costs | Stationery & printing | SUPERIOR OFF SUPPLIES | Paid | £455.00 |
| 28 May 2025 | Office Costs | Mobile telephone - contract & usage | YOUR COMPANY MOBILES L | Paid | £158.93 |
| 19 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £294.00 |
| 13 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £398.00 |
| 7 May 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £90.46 |
| 7 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 6 May 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £61.75 |
| 2 May 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £88.94 |
| 30 Apr 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,920.00 |
| 30 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £471.26 |
| 7 Apr 2025 | Accommodation | Hotel - London | Hotel 07/04/2025 | Paid | £199.00 |
| 2 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinguisher Service in constituency office | Paid | £54.00 |
| 10 Mar 2025 | Office Costs | Business rates | FENLAND DISTRICT COUNC [200011725-4610] [200011805-252] | Paid | £835.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.