Expenses
65 business-cost claims in 2025/26, as published by IPSA.
All categories
£14,420
65 claims
Office Costs
£10,713
30 claims
Accommodation
£3,707
33 claims
Miscellaneous
£0
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £63.18 |
| 10 Mar 2026 | Office Costs | Stationery & printing | Parliamentary Report | Paid | £3,425.39 |
| 27 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £138.00 |
| 27 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £138.00 |
| 16 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £63.08 |
| 6 Feb 2026 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £97.27 |
| 14 Jan 2026 | Accommodation | Utilities | Dual Fuel | Paid | £54.19 |
| 6 Jan 2026 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £98.92 |
| 10 Dec 2025 | Accommodation | Utilities | Dual Fuel | Paid | £53.80 |
| 6 Dec 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £99.65 |
| 3 Dec 2025 | Office Costs | Software & applications | Reversal of 60334510:10 duplication of 60332065:10 | Paid | £-98.82 |
| 3 Dec 2025 | Miscellaneous | Removals | Reversal of 60334510:7 duplication of 60332065:7 | Paid | £-202.00 |
| 3 Dec 2025 | Accommodation | Utilities | Dual Fuel | Paid | £-65.72 |
| 3 Dec 2025 | Accommodation | Utilities | Water | Paid | £-164.39 |
| 3 Dec 2025 | Accommodation | Utilities | Dual Fuel | Paid | £-78.09 |
| 3 Dec 2025 | Accommodation | Hotel - London | Reversal of 60334510:16 duplication of 60332065:16 | Paid | £-220.00 |
| 3 Dec 2025 | Accommodation | Hotel - London | Reversal of 60334510:8 duplication of 60332065:8 | Paid | £-660.00 |
| 3 Dec 2025 | Accommodation | Hotel - London | Reversal of 60334510:4 duplication of 60332065:4 | Paid | £-398.00 |
| 3 Dec 2025 | Accommodation | Cleaning services | Reversal of 60334510:1 duplication of 60332065:1 | Paid | £-403.73 |
| 19 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,728.00 |
| 6 Nov 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £101.99 |
| 3 Nov 2025 | Accommodation | Utilities | Dual Fuel | Paid | £64.82 |
| 28 Oct 2025 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £379.75 |
| 20 Oct 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 15 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £398.00 |
| 6 Oct 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £98.82 |
| 30 Sep 2025 | Accommodation | Cleaning services | [***][***][***] | Paid | £403.73 |
| 30 Sep 2025 | Accommodation | Cleaning services | [***][***][***] | Paid | £403.73 |
| 27 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £78.09 |
| 27 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £78.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.