Expenses
40 business-cost claims in 2025/26, as published by IPSA.
All categories
£15,045
40 claims
Office Costs
£12,558
29 claims
Accommodation
£2,337
10 claims
Staffing
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £915.22 |
| 23 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £686.41 |
| 23 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £1,489.82 |
| 23 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £686.41 |
| 4 Mar 2026 | Office Costs | Stationery & printing | Printing costs for constituency leaflet | Paid | £1,897.00 |
| 24 Feb 2026 | Office Costs | Software & applications | WWW.MAILJET.COM | Paid | £237.60 |
| 17 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £225.00 | |
| 10 Feb 2026 | Office Costs | Equipment - hire | Other office equipment | Paid | £501.34 |
| 2 Feb 2026 | Office Costs | Equipment - hire | Other office equipment | Paid | £251.81 |
| 5 Jan 2026 | Office Costs | Equipment - hire | Other office equipment | Paid | £62.94 |
| 5 Jan 2026 | Accommodation | Utilities | Electricity | Paid | £62.65 |
| 31 Dec 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 13 Dec 2025 | Office Costs | Advertising and contact cards | METRO SPORTS AND SOCIA | Paid | £700.00 |
| 24 Nov 2025 | Office Costs | Maintenance, Redecorations & Repairs | Replacement keys for constituency office | Paid | £110.00 |
| 19 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £235.00 | |
| 4 Nov 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £91.73 |
| 3 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £62.65 |
| 10 Oct 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £501.34 |
| 2 Oct 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £62.94 |
| 1 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £62.65 |
| 25 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £62.65 |
| 2 Sep 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £62.94 |
| 20 Aug 2025 | Accommodation | Utilities | Electricity | Paid | £76.41 |
| 19 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £225.00 | |
| 13 Jul 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £270.00 |
| 8 Jul 2025 | Office Costs | Stationery & printing | NETTL OF URMSTON | Paid | £75.00 |
| 8 Jul 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £501.34 |
| 2 Jul 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £62.94 |
| 1 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £76.41 |
| 24 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £744.91 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.