Expenses
61 business-cost claims in 2025/26, as published by IPSA.
All categories
£14,693
61 claims
Office Costs
£13,163
58 claims
Accommodation
£1,530
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £417.76 |
| 27 Sep 2025 | Office Costs | Newspapers, journals, magazines | Mr Mossbay Retail - Newspapers Sept 25 | Paid | £68.00 |
| 19 Sep 2025 | Office Costs | Stationery & printing | FIRPRESS LTD | Paid | £75.00 |
| 19 Sep 2025 | Office Costs | Service charge & ground Rent | Service Charge Constituency Office 1.10.25 - 31.12.25 | Paid | £387.36 |
| 19 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | Sinking Fund Constituency Office 1.10.25 - 31.12.25 | Paid | £226.68 |
| 15 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.50 |
| 1 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £158.75 |
| 15 Aug 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 15 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £112.90 |
| 4 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £182.12 |
| 25 Jul 2025 | Office Costs | Stationery & printing | FIRPRESS LTD | Paid | £436.00 |
| 24 Jul 2025 | Office Costs | Service charge & ground Rent | [***] [***] [***] Claim line 60302256-1 is a duplicate of 60302255-1 | Repaid | £0.00 |
| 15 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £91.19 |
| 3 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £271.32 |
| 21 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.00 | |
| 21 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.00 | |
| 15 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.01 |
| 3 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £307.46 |
| 3 Jun 2025 | Accommodation | Utilities | Water | Paid | £60.55 |
| 22 May 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £734.63 |
| 15 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £141.20 |
| 12 May 2025 | Office Costs | Stationery & printing | FIRPRESS LTD | Paid | £84.00 |
| 12 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £97.45 |
| 12 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £60.54 |
| 28 Apr 2025 | Office Costs | Stationery & printing | FIRPRESS LTD | Paid | £348.00 |
| 21 Mar 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-10591] [200011782-293] | Paid | £239.52 |
| 3 Mar 2025 | Office Costs | Service charge & ground Rent | Service Charge - Constituency Office - 1/4/25 - 30.6.25 | Paid | £387.36 |
| 3 Mar 2025 | Office Costs | Service charge & ground Rent | Service Charge - Constituency Office - period 1.4.25 to 30.6.25 | Paid | £387.36 |
| 3 Mar 2025 | Office Costs | Service charge & ground Rent | Service Charge - 1/4/25 - 30/6/25 | Paid | £226.68 |
| 5 Feb 2025 | Office Costs | Insurance - buildings | Building Insurance/Sinking Fund/Service Charge - Constituency Office [200011782-292] | Paid | £131.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.