Expenses
55 business-cost claims in 2025/26, as published by IPSA.
All categories
£13,141
55 claims
Office Costs
£9,963
49 claims
Accommodation
£3,179
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 6 Mar 2026 | Office Costs | Service charge & ground Rent | Constituency Office quarterly Service for April to June 2026 | Paid | £180.64 |
| 24 Feb 2026 | Office Costs | Stationery & printing | ASL printing for Constituency Office for November to February 2026 | Paid | £126.00 |
| 24 Feb 2026 | Office Costs | Stationery & printing | VIKING | Paid | £70.53 |
| 17 Feb 2026 | Accommodation | Utilities | Water | Paid | £510.46 |
| 13 Feb 2026 | Office Costs | Stationery & printing | VIKING | Paid | £77.83 |
| 3 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £214.70 |
| 3 Feb 2026 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £344.95 |
| 27 Jan 2026 | Office Costs | Stationery & printing | VIKING | Paid | £94.44 |
| 18 Jan 2026 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 15 Jan 2026 | Office Costs | Bought-in services | Administrative services | Paid | £738.00 |
| 6 Jan 2026 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £141.00 |
| 6 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £125.16 |
| 6 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £344.80 |
| 4 Dec 2025 | Office Costs | Service charge & ground Rent | Constituency Office quarterly service charge fees from Landlord | Paid | £180.64 |
| 3 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £147.66 |
| 3 Dec 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £346.07 |
| 21 Nov 2025 | Office Costs | Stationery & printing | ASL printer charges from August to November in the Constituency Office | Paid | £125.99 |
| 6 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £124.90 |
| 6 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £345.18 |
| 16 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £344.80 |
| 15 Oct 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £130.20 |
| 9 Oct 2025 | Accommodation | Council tax | L B CAMDEN INT | Paid | £1,175.33 |
| 8 Oct 2025 | Office Costs | Utilities | Gas | Paid | £92.69 |
| 8 Oct 2025 | Office Costs | Stationery & printing | VIKING | Paid | £171.46 |
| 8 Oct 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charges for period 1/10 to 31/12/25 | Paid | £180.64 |
| 1 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £219.60 |
| 30 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 16 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £81.62 |
| 8 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £344.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.