Expenses
67 business-cost claims in 2025/26, as published by IPSA.
All categories
£24,566
67 claims
Office Costs
£15,204
50 claims
Accommodation
£5,063
11 claims
Staffing
£3,880
5 claims
Miscellaneous
£419
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £110.99 |
| 30 Oct 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-52.99 |
| 27 Oct 2025 | Office Costs | Training - MP | coaching session with Clive which included: Evaluating impact as a Parliamentarian, | Paid | £90.00 |
| 23 Oct 2025 | Office Costs | Software & applications | AITOPIA GPT SIDEBAR | Paid | £-154.96 |
| 17 Oct 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £52.99 |
| 16 Oct 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £67.95 |
| 16 Oct 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £51.29 |
| 29 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £442.07 |
| 24 Sep 2025 | Accommodation | Utilities | Water | Paid | £454.71 |
| 17 Sep 2025 | Office Costs | Utilities | Gas | Paid | £286.39 |
| 17 Sep 2025 | Office Costs | Insurance - buildings | Insurance for constituency office | Paid | £262.24 |
| 11 Sep 2025 | Accommodation | Utilities | Water | Paid | £71.68 |
| 1 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £73.89 |
| 7 Aug 2025 | Accommodation | Cleaning services | [***] | Paid | £355.04 |
| 22 Jul 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £-99.99 |
| 22 Jul 2025 | Accommodation | Utilities | Water | Paid | £232.96 |
| 22 Jul 2025 | Accommodation | Utilities | Dual Fuel | Paid | £281.78 |
| 15 Jul 2025 | Miscellaneous | Removals | DAWSONBARKER.COM | Paid | £418.80 |
| 3 Jul 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £199.97 |
| 24 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £279.61 |
| 18 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £491.03 |
| 18 Jun 2025 | Office Costs | Utilities | Gas | Paid | £347.35 |
| 16 Jun 2025 | Office Costs | Mobile telephone - equipment purchase | PHONELOVE | Paid | £69.99 |
| 13 Jun 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £424.96 |
| 22 May 2025 | Office Costs | Software & applications | Industry standard software suite for graphic and social media communications | Paid | £656.21 |
| 8 May 2025 | Office Costs | Software & applications | Grammarly writing assistant software tool | Paid | £105.44 |
| 25 Apr 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £73.80 |
| 20 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £253.52 |
| 20 Apr 2025 | Accommodation | Council tax | WWW.HARINGEY.GOV.UK | Paid | £2,207.94 |
| 15 Apr 2025 | Office Costs | Software & applications | Casework CRM web application | Paid | £738.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.