Expenses
89 business-cost claims in 2025/26, as published by IPSA.
All categories
£25,813
89 claims
Office Costs
£19,424
73 claims
Accommodation
£4,864
13 claims
Staffing
£1,335
2 claims
Miscellaneous
£190
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £240.00 |
| 2 Dec 2025 | Office Costs | Software & applications | VEED PRO | Paid | £216.00 |
| 1 Dec 2025 | Miscellaneous | Removals | Moving to new London flat | Paid | £190.00 |
| 30 Nov 2025 | Office Costs | Utilities | Gas | Paid | £147.02 |
| 30 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £205.19 |
| 19 Nov 2025 | Office Costs | Cleaning services | Cosnt office cleaner sept 2025 | Paid | £51.00 |
| 18 Nov 2025 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK | Paid | £55.25 |
| 17 Nov 2025 | Office Costs | Cleaning services | Const office cleaner Oct 2025 | Paid | £68.00 |
| 15 Nov 2025 | Accommodation | Utilities | Dual Fuel | Paid | £59.03 |
| 7 Nov 2025 | Office Costs | Insurance - buildings | Const office building insurance | Paid | £244.04 |
| 23 Oct 2025 | Office Costs | Stationery & printing | SUPERIOR OFF SUPPLIES | Paid | £151.02 |
| 22 Oct 2025 | Office Costs | Service charge & ground Rent | Management Fee 29/09/2025 - 24/12/2025 1 Quarter days in advance | Paid | £168.76 |
| 20 Oct 2025 | Office Costs | Utilities | Water | Paid | £85.31 |
| 17 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £274.64 |
| 17 Oct 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 16 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £53.23 |
| 14 Oct 2025 | Staffing | Bought-in services | Administrative services | Paid | £1,230.77 |
| 30 Sep 2025 | Office Costs | Stationery & printing | Design 2 Print Ltd Cosby (already paid by the member) | Paid | £198.00 |
| 22 Sep 2025 | Staffing | Bought-in services | Administrative services | Paid | £104.00 |
| 22 Sep 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Invoice for the Shredding | Paid | £95.00 |
| 17 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £51.65 |
| 8 Sep 2025 | Office Costs | Cleaning services | Const Office cleaner Aug 2025 | Paid | £68.00 |
| 28 Aug 2025 | Office Costs | Advertising and contact cards | SUMUP SWIFT FLASH LT | Paid | £348.00 |
| 27 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £146.24 |
| 27 Aug 2025 | Office Costs | Utilities | Gas | Paid | £66.88 |
| 27 Aug 2025 | Office Costs | Utilities | Water | Paid | £51.54 |
| 27 Aug 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £137.28 |
| 21 Aug 2025 | Office Costs | Stationery & printing | SUPERIOR OFF SUPPLIES | Paid | £348.84 |
| 21 Aug 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £2,994.00 |
| 18 Aug 2025 | Accommodation | Utilities | Dual Fuel | Paid | £51.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.