Expenses
92 business-cost claims in 2025/26, as published by IPSA.
All categories
£17,980
92 claims
Office Costs
£12,449
53 claims
Accommodation
£4,102
33 claims
Staffing
£1,429
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2025 | Accommodation | Council tax | London accommodation Council Tax | Paid | £195.00 |
| 24 Nov 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £690.00 |
| 6 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £155.06 |
| 3 Nov 2025 | Accommodation | Utilities | Dual Fuel | Paid | £131.00 |
| 2 Nov 2025 | Accommodation | Utilities | Water | Paid | £53.26 |
| 2 Nov 2025 | Accommodation | Council tax | Westminster accommodation council tax | Paid | £195.00 |
| 29 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £131.00 |
| 22 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £294.00 |
| 17 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.23 |
| 10 Oct 2025 | Office Costs | Hospitality | [***] [***] | Paid | £420.00 |
| 6 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £141.55 |
| 1 Oct 2025 | Accommodation | Utilities | Water | Paid | £53.26 |
| 1 Oct 2025 | Accommodation | Council tax | London accommodation council tax | Paid | £195.00 |
| 25 Sep 2025 | Office Costs | Utilities | Water | Paid | £91.95 |
| 25 Sep 2025 | Office Costs | Hospitality | [***] | Paid | £153.60 |
| 11 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office electrical works | Paid | £1,352.46 |
| 8 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £115.30 |
| 1 Sep 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.PLYMOUTH.G | Paid | £67.87 |
| 1 Sep 2025 | Accommodation | Utilities | Water | Paid | £53.26 |
| 1 Sep 2025 | Accommodation | Council tax | London accommodation council tax | Paid | £195.00 |
| 29 Aug 2025 | Accommodation | Utilities | Dual Fuel | Paid | £131.00 |
| 6 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £118.64 |
| 6 Aug 2025 | Office Costs | Hospitality | MEMORYMATTERSSW.CO.UK | Paid | £76.80 |
| 6 Aug 2025 | Accommodation | Utilities | Water | Paid | £53.26 |
| 6 Aug 2025 | Accommodation | Council tax | London accommodation Council Tax | Paid | £195.00 |
| 29 Jul 2025 | Accommodation | Utilities | Dual Fuel | Paid | £131.00 |
| 17 Jul 2025 | Office Costs | Stationery & printing | BRETONSIDE COPY | Paid | £50.50 |
| 17 Jul 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £54.97 |
| 7 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £115.99 |
| 4 Jul 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office electrical condition report | Paid | £423.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.