Expenses
85 business-cost claims in 2025/26, as published by IPSA.
All categories
£26,966
85 claims
Office Costs
£17,868
52 claims
Accommodation
£7,174
32 claims
Staffing
£1,924
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £220.00 |
| 27 Nov 2025 | Office Costs | Stationery & printing | Office printing | Paid | £205.10 |
| 27 Nov 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £127.20 |
| 26 Nov 2025 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60313823-7 is a duplicate of 60313807-4 | Repaid | £0.00 |
| 20 Nov 2025 | Office Costs | Newspapers, journals, magazines | Annual subscription | Paid | £109.90 |
| 14 Nov 2025 | Office Costs | Website hosting and design | www.carlalockhartmp.co.uk | Paid | £252.46 |
| 12 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.55 |
| 5 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £270.26 |
| 5 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £189.91 |
| 5 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £270.26 |
| 5 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £270.26 |
| 23 Oct 2025 | Office Costs | Utilities | Other fuel | Paid | £496.93 |
| 23 Oct 2025 | Office Costs | Stationery & printing | Office stationary and cleaning products | Paid | £150.92 |
| 15 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.66 |
| 30 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £381.25 |
| 27 Sep 2025 | Office Costs | Software & applications | Capcut software - annual subscription | Paid | £99.99 |
| 16 Sep 2025 | Staffing | Bought-in services | Administrative services | Paid | £1,924.00 |
| 15 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.66 |
| 9 Sep 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £147.00 |
| 29 Aug 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £127.20 |
| 27 Aug 2025 | Office Costs | Stationery & printing | Office printer usage | Paid | £306.91 |
| 11 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.66 |
| 15 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.66 |
| 15 Jul 2025 | Accommodation | Hotel - London | MP, [***] [***] [***] overnight in London | Paid | £674.74 |
| 9 Jul 2025 | Accommodation | Hotel - London | MP overnight in London. | Paid | £177.38 |
| 8 Jul 2025 | Accommodation | Hotel - London | MP overnight in London. Cancelled but charged due to Parliamentary vote on the 9th July and a schedule change for the MP | Paid | £229.00 |
| 1 Jul 2025 | Accommodation | Hotel - London | MP overnight in London. | Paid | £221.40 |
| 30 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £395.51 |
| 30 Jun 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £189.05 |
| 24 Jun 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £220.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.