Expenses
50 business-cost claims in 2025/26, as published by IPSA.
All categories
£46,994
50 claims
Staffing
£27,300
3 claims
Office Costs
£18,545
41 claims
Accommodation
£1,149
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Mar 2026 | Office Costs | Advertising and contact cards | Adhesive signage for office windows detailing contact details etc, digital advertisements to be displayed on screens throughout the constituency | Paid | £2,280.00 |
| 2 Mar 2026 | Office Costs | Postage & couriers | Delivery | Paid | £1,000.00 |
| 2 Mar 2026 | Office Costs | Advertising and contact cards | Leaflet and VAT | Paid | £3,400.00 |
| 16 Feb 2026 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £101.21 |
| 16 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £104.46 |
| 11 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £190.88 |
| 5 Feb 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £359.96 |
| 15 Jan 2026 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £51.48 |
| 14 Jan 2026 | Accommodation | Utilities | Water | Paid | £63.78 |
| 13 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £190.74 |
| 8 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £606.78 |
| 4 Jan 2026 | Accommodation | Utilities | Dual Fuel | Paid | £142.19 |
| 22 Dec 2025 | Office Costs | Stationery & printing | ARGOS | Paid | £94.98 |
| 17 Dec 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £95.21 |
| 17 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £190.74 |
| 5 Dec 2025 | Accommodation | Council tax | 50% of Council Tax bill for shared London Property for remainder of financial year | Paid | £549.00 |
| 17 Nov 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £132.21 |
| 12 Nov 2025 | Office Costs | Maintenance, Redecorations & Repairs | Annual PAT testing for constituency office equipment | Paid | £235.49 |
| 12 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £192.54 |
| 12 Nov 2025 | Accommodation | Utilities | Dual Fuel | Paid | £106.39 |
| 10 Nov 2025 | Accommodation | Council tax | 50% of council tax bill for shared London accommodation | Paid | £183.62 |
| 21 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £136.36 |
| 16 Oct 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £9,100.00 |
| 15 Oct 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £213.51 |
| 14 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £204.74 |
| 23 Sep 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £630.08 |
| 18 Sep 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £120.02 |
| 11 Sep 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £104.53 |
| 8 Sep 2025 | Office Costs | Stationery & printing | Business Cards | Paid | £106.80 |
| 18 Aug 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £119.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.