Expenses
96 business-cost claims in 2025/26, as published by IPSA.
All categories
£39,459
96 claims
Accommodation
£19,532
36 claims
Office Costs
£19,527
59 claims
Staffing
£400
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2025 | Office Costs | Utilities | Gas | Paid | £84.66 |
| 4 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £172.22 |
| 4 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.15 |
| 3 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 29 Oct 2025 | Office Costs | Service charge & ground Rent | Office Service Charge | Paid | £491.10 |
| 27 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 23 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 21 Oct 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.PHS.CO.UK | Paid | £230.23 |
| 21 Oct 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | EREWASH BOROUGH COUNCI | Paid | £114.50 |
| 16 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 10 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £128.00 | |
| 8 Oct 2025 | Office Costs | Stationery & printing | Letter printing | Paid | £146.00 |
| 7 Oct 2025 | Office Costs | Utilities | Gas | Paid | £81.60 |
| 22 Sep 2025 | Staffing | Training - MP | Training for MP and senior staff [200012927-3] | Paid | £400.00 |
| 17 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.15 |
| 16 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 12 Sep 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | EREWASH BOROUGH COUNCI | Paid | £92.50 |
| 12 Sep 2025 | Office Costs | Utilities | Gas | Paid | £84.32 |
| 12 Sep 2025 | Office Costs | Stationery & printing | Annual newsletter printing | Paid | £2,037.00 |
| 12 Sep 2025 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £491.10 |
| 11 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 4 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 3 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £229.61 |
| 3 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £229.61 |
| 29 Aug 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £3,710.85 |
| 27 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £93.00 | |
| 22 Aug 2025 | Office Costs | Utilities | Gas | Paid | £211.14 |
| 11 Aug 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £103.15 |
| 5 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £108.97 |
| 29 Jul 2025 | Office Costs | Utilities | Gas | Paid | £1,452.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.