Expenses
92 business-cost claims in 2025/26, as published by IPSA.
All categories
£43,592
92 claims
Office Costs
£27,624
76 claims
Staffing
£10,420
4 claims
Accommodation
£4,698
11 claims
Miscellaneous
£850
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Sep 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £152.99 |
| 16 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £136.50 | |
| 16 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 11 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £150.00 | |
| 10 Sep 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW BOLSOVER GOV UK | Paid | £125.40 |
| 29 Aug 2025 | Accommodation | Utilities | Electricity | Paid | £535.76 |
| 28 Aug 2025 | Office Costs | Stationery & printing | Printing of annual report | Paid | £2,037.00 |
| 27 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £176.00 | |
| 21 Aug 2025 | Office Costs | Stationery & printing | ROYAL MAIL DOOR TO DOO | Paid | £1,415.61 |
| 21 Aug 2025 | Office Costs | Stationery & printing | ROYAL MAIL DOOR TO DOO | Paid | £2,000.00 |
| 13 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £66.00 |
| 7 Aug 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £59.10 |
| 4 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £121.23 |
| 23 Jul 2025 | Office Costs | Software & applications | ELEMENTOR.COM | Paid | £214.33 |
| 22 Jul 2025 | Office Costs | Hospitality | Banner August 2025 | Paid | £186.23 |
| 22 Jul 2025 | Office Costs | Hospitality | Banner August 2025 | Paid | £240.02 |
| 15 Jul 2025 | Office Costs | Software & applications | Caseworker annual subscription | Paid | £1,476.00 |
| 8 Jul 2025 | Office Costs | Business rates | WWW BOLSOVER GOV UK | Paid | £1,573.71 |
| 8 Jul 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £2,608.00 |
| 30 Jun 2025 | Staffing | Bought-in services | Administrative services | Paid | £5,280.00 |
| 4 Jun 2025 | Staffing | Bought-in services | Administrative services | Paid | £2,520.00 |
| 16 May 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £648.58 |
| 15 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £219.60 |
| 15 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £150.00 |
| 28 Apr 2025 | Office Costs | Software & applications | VEED LIMITED | Paid | £228.00 |
| 22 Apr 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 10 Mar 2025 | Staffing | Training - staff | Training on constituency communications [200012607-3] | Paid | £1,000.00 |
| 10 Mar 2025 | Office Costs | Training - MP | Training on constituency communications | Paid | £200.00 |
| 1 Mar 2025 | Office Costs | Website hosting and design | nataliefleet.uk | Paid | £3,130.00 |
| 1 Mar 2025 | Office Costs | Stationery & printing | design and delivery of branded assets | Paid | £1,220.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.