Expenses
107 business-cost claims in 2025/26, as published by IPSA.
All categories
£24,850
107 claims
Office Costs
£21,464
87 claims
Accommodation
£2,920
17 claims
Staffing
£306
2 claims
Miscellaneous
£160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collect contract for constituency office | Paid | £62.78 |
| 8 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £332.97 |
| 7 Aug 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £420.00 |
| 4 Aug 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 1 Aug 2025 | Accommodation | Council tax | Council tax for constituency home | Paid | £219.00 |
| 31 Jul 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device repayment plan | Paid | £52.00 |
| 29 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £62.50 | |
| 29 Jul 2025 | Accommodation | Council tax | Council tax | Paid | £219.00 |
| 25 Jul 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection | Paid | £62.78 |
| 18 Jul 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £121.16 |
| 17 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £250.00 |
| 8 Jul 2025 | Office Costs | Insurance - buildings | Buildings insurance for constituency office | Paid | £485.45 |
| 7 Jul 2025 | Office Costs | Software & applications | MORPHEUS TECHNOLOGIES | Paid | £307.20 |
| 1 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £52.32 |
| 1 Jul 2025 | Accommodation | Council tax | Council tax for constituency home | Paid | £219.00 |
| 27 Jun 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection | Paid | £140.72 |
| 23 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office signage | Paid | £1,944.00 |
| 20 Jun 2025 | Office Costs | Stationery & printing | Correction to 60299695 reconciliation | Paid | £-138.40 |
| 19 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £96.00 |
| 18 Jun 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £154.88 |
| 14 Jun 2025 | Accommodation | Utilities | Electricity | Paid | £72.88 |
| 12 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | 12.06 Boiler testing and toilet plumbing repair | Paid | £200.00 |
| 9 Jun 2025 | Staffing | Training - staff | ST JOHN AMBULANCE [200012742-4] | Paid | £234.00 |
| 9 Jun 2025 | Staffing | Training - staff | BRITISH RED CROSS SOCI [200012742-5] | Paid | £72.00 |
| 6 Jun 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,269.60 |
| 4 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £210.23 |
| 3 Jun 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £80.96 |
| 30 May 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £432.00 |
| 28 May 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £81.58 |
| 27 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | BRIGHTS LOCKSMITHS LTD | Paid | £98.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.