Expenses
79 business-cost claims in 2025/26, as published by IPSA.
All categories
£25,289
79 claims
Accommodation
£13,361
32 claims
Office Costs
£9,928
46 claims
Staffing
£2,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 16 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 7 Oct 2025 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 1 Oct 2025 | Office Costs | Stationery & printing | TIMPSON LTD 786 | Paid | £96.00 |
| 29 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £101.69 |
| 29 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £138.97 |
| 29 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £138.97 |
| 29 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £70.65 |
| 29 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £138.97 |
| 23 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | Paid | £240.23 |
| 18 Sep 2025 | Accommodation | Hotel - London | Partial refund of claim 60288659:4 | Paid | £-210.00 |
| 18 Sep 2025 | Accommodation | Hotel - London | Partial refund of claim 60301684:5 | Paid | £-220.00 |
| 17 Sep 2025 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 17 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | Replace door locks in constituency office | Paid | £140.00 |
| 16 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 16 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 11 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.62 |
| 11 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 4 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 1 Sep 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £330.00 |
| 18 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 18 Aug 2025 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 18 Aug 2025 | Accommodation | Hotel - London | Part refund of claim 60318706:6 | Paid | £-147.00 |
| 12 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.62 |
| 16 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 15 Jul 2025 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 9 Jul 2025 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £656.21 |
| 8 Jul 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 7 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £193.91 |
| 7 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £441.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.