Expenses
29 business-cost claims in 2025/26, as published by IPSA.
All categories
£14,263
29 claims
Office Costs
£14,263
29 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £470.24 |
| 2 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £760.24 |
| 24 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 2 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.00 |
| 1 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.00 |
| 27 Jan 2026 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 15 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £470.24 |
| 10 Dec 2025 | Office Costs | Utilities | Dual Fuel | Paid | £829.82 |
| 8 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £829.82 |
| 3 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.00 |
| 31 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £94.08 |
| 2 Oct 2025 | Office Costs | Stationery & printing | Printing of IPSA approvied winter support letter for constituents detailing local services they can access throughout the winter | Paid | £1,560.00 |
| 1 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £98.06 |
| 1 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.00 |
| 23 Jul 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Cost of business waste and recycling collections from constituency office from PCC | Paid | £321.00 |
| 23 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £96.16 |
| 5 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £100.85 |
| 1 Jul 2025 | Office Costs | Bought-in services | Administrative services | Paid | £1,476.00 |
| 17 Jun 2025 | Office Costs | Cleaning services | Cleaning services of constituency office for month of May | Paid | £90.00 |
| 5 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £105.68 |
| 12 May 2025 | Office Costs | Advertising and contact cards | Contact cards approved by IPSA | Paid | £344.00 |
| 7 May 2025 | Office Costs | Utilities | Electricity | Paid | £121.73 |
| 1 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.00 |
| 11 Apr 2025 | Office Costs | Cleaning services | Cleaning of the constituency office March April [200011798-343] | Paid | £90.00 |
| 5 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £105.42 |
| 28 Mar 2025 | Office Costs | Postage & couriers | Delivery of single issue leaflet [200011800-52] | Paid | £3,810.45 |
| 10 Mar 2025 | Office Costs | Business rates | Council Tax - Business Rates [200011800-54] | Paid | £1,065.00 |
| 8 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £112.47 |
| 6 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-3184] [200011800-53] | Paid | £156.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.