Expenses
121 business-cost claims in 2025/26, as published by IPSA.
All categories
£40,292
121 claims
Office Costs
£22,834
74 claims
Staffing
£11,100
7 claims
Accommodation
£6,058
37 claims
Miscellaneous
£300
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2025 | Accommodation | Council tax | Council Tax June 2025 | Paid | £72.00 |
| 31 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 31 May 2025 | Office Costs | Stationery & printing | Letterheads printing 3000 | Paid | £316.80 |
| 30 May 2025 | Office Costs | Advertising and contact cards | 1 sx TV sponsor board at Accrington Stanley FC | Paid | £1,800.00 |
| 27 May 2025 | Office Costs | Cleaning services | Cleaning constituency office | Paid | £96.00 |
| 22 May 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection | Paid | £60.00 |
| 21 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £543.90 |
| 21 May 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £298.80 |
| 16 May 2025 | Office Costs | Utilities | Electricity | Paid | £75.64 |
| 13 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | Decorating constituency office | Paid | £600.00 |
| 12 May 2025 | Office Costs | Utilities | Electricity | Paid | £782.96 |
| 12 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £221.60 |
| 9 May 2025 | Office Costs | Stationery & printing | Toner cartridge for printer | Paid | £199.19 |
| 8 May 2025 | Accommodation | Utilities | Water | Paid | £92.01 |
| 6 May 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £213.60 |
| 2 May 2025 | Office Costs | Utilities | Electricity | Paid | £858.60 |
| 30 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 30 Apr 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £308.12 |
| 25 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £155.00 |
| 24 Apr 2025 | Accommodation | Utilities | Other fuel | Paid | £435.23 |
| 20 Apr 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £342.10 |
| 16 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection | Paid | £54.00 |
| 16 Apr 2025 | Accommodation | Utilities | Water | Paid | £92.01 |
| 15 Apr 2025 | Office Costs | Stationery & printing | Banner May 2025 | Paid | £60.77 |
| 15 Apr 2025 | Miscellaneous | Removals | Repayment of claim 60294569:1 | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.64 |
| 9 Apr 2025 | Miscellaneous | Removals | CRAIG ATKINSON REMOVAL | Paid | £180.00 |
| 8 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £94.34 |
| 2 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £331.18 |
| 1 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £222.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.