Expenses
41 business-cost claims in 2025/26, as published by IPSA.
All categories
£13,848
41 claims
Office Costs
£10,495
36 claims
Accommodation
£3,353
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs | Stationery & printing | Printer Ink for Westminster and Constituency | Paid | £907.10 |
| 21 Mar 2026 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal of Office Furniture surplus to requirements | Paid | £150.00 |
| 17 Mar 2026 | Office Costs | Waste disposal, confidential waste & rubbish collection | Skip for office waste disposal | Paid | £540.00 |
| 12 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £124.38 |
| 12 Mar 2026 | Office Costs | Utilities | Gas | Paid | £153.99 |
| 7 Mar 2026 | Office Costs | Newspapers, journals, magazines | Daily Regional Newspaper | Paid | £73.20 |
| 27 Feb 2026 | Office Costs | Maintenance, Redecorations & Repairs | Repairs to Constituency Office Gates & Guttering | Paid | £200.00 |
| 17 Feb 2026 | Office Costs | Advertising and contact cards | WHISTL DOORDROP MEDIA | Paid | £2,107.60 |
| 17 Feb 2026 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £870.00 |
| 12 Feb 2026 | Office Costs | Advertising and contact cards | INSTANTPRINT | Paid | £306.56 |
| 11 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £150.00 |
| 6 Feb 2026 | Office Costs | Utilities | Gas | Paid | £305.60 |
| 6 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £248.76 |
| 15 Dec 2025 | Office Costs | Stationery & printing | SUPERIOR OFF SUPPLIES | Paid | £547.13 |
| 15 Dec 2025 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £580.00 |
| 8 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £359.19 |
| 8 Dec 2025 | Office Costs | Utilities | Gas | Paid | £161.27 |
| 3 Nov 2025 | Office Costs | Advertising and contact cards | Copyright for image for MP website | Paid | £157.50 |
| 27 Oct 2025 | Office Costs | Stationery & printing | Printer Ink - Westminster | Paid | £179.83 |
| 1 Oct 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 1 Oct 2025 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £580.00 |
| 30 Sep 2025 | Office Costs | Stationery & printing | Printer Ink | Paid | £73.79 |
| 29 Sep 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Garden Maintenance at Constituency Office | Paid | £50.00 |
| 25 Sep 2025 | Office Costs | Utilities | Water | Paid | £72.31 |
| 25 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £331.30 |
| 25 Sep 2025 | Office Costs | Utilities | Gas | Paid | £59.73 |
| 20 Sep 2025 | Office Costs | Newspapers, journals, magazines | Daily Newspaper | Paid | £88.00 |
| 2 Sep 2025 | Office Costs | Stationery & printing | Printer Ink - Westminster Office | Paid | £378.44 |
| 19 Aug 2025 | Office Costs | Stationery & printing | Printer Ink - Constituency Office | Paid | £161.79 |
| 26 Jul 2025 | Office Costs | Newspapers, journals, magazines | Express and Star daily paper to constituency office | Paid | £66.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.