Expenses
129 business-cost claims in 2025/26, as published by IPSA.
All categories
£19,513
129 claims
Office Costs
£11,532
96 claims
Accommodation
£6,984
32 claims
Staffing
£996
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | LUTON BC | Paid | £56.90 |
| 19 Oct 2025 | Accommodation | Hotel - London | BKG HOTEL AT BOOKING.C | Paid | £-170.10 |
| 19 Oct 2025 | Accommodation | Hotel - London | HOTEL AT BOOKING.COM | Paid | £169.20 |
| 19 Oct 2025 | Accommodation | Hotel - London | BKG HOTEL AT BOOKING.C | Paid | £170.10 |
| 17 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £101.80 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £101.80 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £101.80 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £101.80 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £152.12 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £101.80 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £101.80 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £152.12 |
| 7 Oct 2025 | Office Costs | Utilities | Dual Fuel | Paid | £50.28 |
| 7 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office works: fix cracks in walls, paint kitchen, bond walls, put up shelving and storage units, fix sink, paint door and frame, add skirting | Paid | £500.00 |
| 7 Oct 2025 | Office Costs | Cleaning services | October constituency office cleaning + constituency office window cleaning | Paid | £70.00 |
| 6 Oct 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 5 Oct 2025 | Accommodation | Hotel - London | BKG HOTEL AT BOOKING.C | Paid | £532.93 |
| 3 Oct 2025 | Office Costs | Utilities | Water | Paid | £76.66 |
| 28 Sep 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | LUTON BC | Paid | £56.90 |
| 12 Sep 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £183.00 |
| 10 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical safety and improvement works in constituency office including installation, of panel light, installation of emergency lighting, safety works on wiring, and replacement of faulty part on fuse box | Paid | £780.00 |
| 3 Sep 2025 | Office Costs | Utilities | Water | Paid | £79.21 |
| 3 Sep 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 2 Sep 2025 | Office Costs | Cleaning services | Constituency office cleaning - September | Paid | £50.00 |
| 29 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | LUTON BC | Paid | £56.90 |
| 26 Aug 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £53.98 |
| 16 Aug 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £75.84 |
| 13 Aug 2025 | Office Costs | Utilities | Water | Paid | £79.21 |
| 7 Aug 2025 | Staffing | Training - staff | Team away day with Real Clear Coaching facilitator + facilitator travel costs | Paid | £996.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.