Expenses
73 business-cost claims in 2025/26, as published by IPSA.
All categories
£15,072
73 claims
Office Costs
£11,699
63 claims
Accommodation
£2,002
7 claims
Staffing
£876
2 claims
Miscellaneous
£495
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.40 |
| 11 Sep 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 9 Sep 2025 | Office Costs | Service charge & ground Rent | LINCOLNSHIRE.COOP | Paid | £198.00 |
| 9 Sep 2025 | Office Costs | Insurance - buildings | LINCOLNSHIRE.COOP | Paid | £212.22 |
| 2 Sep 2025 | Office Costs | Cleaning services | B&M 868 WATERSIDE | Paid | £55.56 |
| 18 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £106.82 | |
| 18 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £134.00 | |
| 18 Aug 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 14 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.40 |
| 21 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £600.00 | |
| 21 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £160.00 | |
| 14 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.18 |
| 9 Jul 2025 | Office Costs | Stationery & printing | CATHEDRAL STATIONERY L | Paid | £470.20 |
| 3 Jul 2025 | Office Costs | Advertising and contact cards | Window wrap for Constituency Office | Paid | £649.51 |
| 2 Jul 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 2 Jul 2025 | Office Costs | Service charge & ground Rent | LINCOLNSHIRE.COOP | Paid | £198.00 |
| 2 Jul 2025 | Office Costs | Business rates | CITYOF LINCOLNCOUNCIL | Paid | £179.23 |
| 1 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £76.86 |
| 1 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £131.80 |
| 1 Jul 2025 | Accommodation | Utilities | Dual Fuel | Paid | £168.35 |
| 30 Jun 2025 | Office Costs | Utilities | Water | Paid | £55.69 |
| 30 Jun 2025 | Office Costs | Advertising and contact cards | INSTANTPRINT | Paid | £80.94 |
| 17 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.50 | |
| 17 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £110.22 | |
| 11 Jun 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 10 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.41 |
| 6 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 6 Jun 2025 | Office Costs | Stationery & printing | Copier paper | Paid | £90.96 |
| 6 Jun 2025 | Miscellaneous | Removals | Moving offices to St Marys Street (Constituency office) | Paid | £495.00 |
| 5 Jun 2025 | Office Costs | Insurance - contents | Constituency office contents insurance_050625 to 040626 | Paid | £127.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.