Expenses
51 business-cost claims in 2025/26, as published by IPSA.
All categories
£22,049
51 claims
Office Costs
£18,061
29 claims
Accommodation
£2,708
20 claims
Staffing
£1,280
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £330.00 |
| 12 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £149.69 |
| 12 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £186.23 |
| 12 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £537.08 |
| 12 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £228.80 |
| 2 Mar 2026 | Accommodation | Council tax | Council Tax | Paid | £104.00 |
| 24 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £77.69 |
| 23 Feb 2026 | Office Costs | Service charge & ground Rent | Q4 Service Charge for Constituency Office | Paid | £3,073.28 |
| 9 Feb 2026 | Staffing | Bought-in services | Comms & Media | Paid | £1,100.00 |
| 2 Feb 2026 | Accommodation | Council tax | Council Tax | Paid | £104.00 |
| 24 Jan 2026 | Accommodation | Utilities | Gas | Paid | £215.02 |
| 12 Jan 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £51.28 | |
| 2 Jan 2026 | Accommodation | Council tax | Council Tax | Paid | £104.00 |
| 22 Dec 2025 | Office Costs | Service charge & ground Rent | Q3 Constituency Office Service Charge | Paid | £3,073.28 |
| 18 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £125.64 |
| 4 Dec 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £162.50 | |
| 1 Dec 2025 | Accommodation | Council tax | Council Tax Direct Debit | Paid | £104.00 |
| 28 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £186.23 |
| 28 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £261.00 |
| 28 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £228.80 |
| 28 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £228.80 |
| 24 Nov 2025 | Staffing | Training - staff | CITY OF GLASGOW COLLEG | Paid | £180.00 |
| 3 Nov 2025 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £367.20 |
| 3 Nov 2025 | Accommodation | Council tax | Council Tax Direct Debit | Paid | £104.00 |
| 28 Oct 2025 | Accommodation | Utilities | Water | Paid | £307.87 |
| 24 Oct 2025 | Accommodation | Utilities | Gas | Paid | £64.38 |
| 19 Oct 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 15 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £51.28 | |
| 15 Oct 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 1 Oct 2025 | Accommodation | Council tax | Council Tax Direct Debit | Paid | £104.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.