Expenses
43 business-cost claims in 2025/26, as published by IPSA.
All categories
£14,687
43 claims
Office Costs
£10,684
32 claims
Accommodation
£4,003
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Feb 2026 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 18 Feb 2026 | Office Costs | Advertising and contact cards | MP Annual Report to constituents | Paid | £4,666.41 |
| 18 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £132.67 |
| 26 Jan 2026 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 26 Jan 2026 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £814.15 |
| 15 Jan 2026 | Accommodation | Utilities | Electricity | Paid | £95.14 |
| 16 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £73.16 |
| 8 Dec 2025 | Office Costs | Stationery & printing | Banner January 2026 | Paid | £107.90 |
| 20 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £215.81 |
| 13 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £60.57 |
| 29 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £149.69 |
| 29 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £124.06 |
| 29 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £149.69 |
| 29 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £149.69 |
| 22 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £50.61 |
| 19 Sep 2025 | Office Costs | Stationery & printing | Toner cartridge | Paid | £141.54 |
| 12 Sep 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone September | Paid | £60.49 |
| 9 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £479.89 |
| 6 Sep 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £67.38 |
| 4 Sep 2025 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £148.35 |
| 26 Aug 2025 | Office Costs | Stationery & printing | PARAGON CUSTOMER COMMU | Paid | £260.40 |
| 6 Aug 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £68.23 |
| 17 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £182.40 |
| 17 Jul 2025 | Office Costs | Mobile telephone - equipment purchase | Replacement phone | Paid | £245.00 |
| 16 Jul 2025 | Office Costs | Stationery & printing | PARAGON CUSTOMER COMMU | Paid | £207.24 |
| 16 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £63.47 |
| 9 Jul 2025 | Office Costs | Advertising and contact cards | Advert in Salwarpe& Hindlip with Martin Hussingtree magazine | Paid | £225.00 |
| 8 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £149.69 |
| 8 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £149.69 |
| 8 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £149.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.