Expenses
88 business-cost claims in 2025/26, as published by IPSA.
All categories
£21,131
88 claims
Office Costs
£17,200
76 claims
Accommodation
£3,931
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2025 | Office Costs | Mobile telephone - equipment purchase | ARGOS | Paid | £270.98 |
| 1 Jul 2025 | Office Costs | Parking | Paid | £468.00 | |
| 1 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £288.00 |
| 30 Jun 2025 | Office Costs | Cleaning services | Office Cleaning Constituency Office | Paid | £55.44 |
| 30 Jun 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £390.00 |
| 10 Jun 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £97.98 |
| 5 Jun 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £87.33 |
| 5 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.22 |
| 5 Jun 2025 | Accommodation | Utilities | Dual Fuel | Paid | £168.99 |
| 31 May 2025 | Office Costs | Cleaning services | [***] Constituency office cleaning | Paid | £69.30 |
| 31 May 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £156.00 |
| 31 May 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £633.00 |
| 30 May 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £86.98 |
| 6 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £81.02 |
| 6 May 2025 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP | Paid | £74.00 |
| 6 May 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £70.72 |
| 6 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.22 |
| 6 May 2025 | Accommodation | Utilities | Dual Fuel | Paid | £198.43 |
| 30 Apr 2025 | Office Costs | Cleaning services | [***] Office Cleaning | Paid | £55.44 |
| 24 Apr 2025 | Accommodation | Council tax | CITY OF NEWCASTLE INTE | Paid | £1,875.68 |
| 23 Apr 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011782-56] | Paid | £703.63 |
| 7 Apr 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 3 Apr 2025 | Office Costs | Mobile telephone - equipment purchase | WWW.ISMASHLONDON.CO.UK | Paid | £209.00 |
| 3 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.88 |
| 2 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £72.00 | |
| 11 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-4675] [200011782-481] | Paid | £217.19 |
| 15 Jan 2025 | Office Costs | Parking | [200011782-484] | Paid | £235.29 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £144.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.