Expenses
65 business-cost claims in 2025/26, as published by IPSA.
All categories
£26,659
65 claims
Office Costs
£23,503
45 claims
Accommodation
£3,156
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 20 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £331.80 |
| 20 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 20 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 20 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 20 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 20 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £331.80 |
| 8 Mar 2026 | Office Costs | TV licence | 08/03 TV Licence for constituency office | Paid | £174.50 |
| 3 Mar 2026 | Office Costs | Advertising and contact cards | 03/03 Printing of annual reports, 1000 copies for delivery and leaving at community venues | Paid | £296.00 |
| 1 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £371.52 |
| 26 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.99 |
| 12 Feb 2026 | Office Costs | Advertising and contact cards | 12/02 Roderick Urquhart/ Treehouse for printing and delivery of MP Annual Report to constituents | Paid | £13,116.80 |
| 10 Feb 2026 | Accommodation | Council tax | 10/02 Council Tax for London Flat | Paid | £262.00 |
| 7 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £97.35 |
| 3 Feb 2026 | Office Costs | Utilities | Gas | Paid | £74.00 |
| 3 Feb 2026 | Office Costs | Advertising and contact cards | 03 02 Hoolit Magazine advert | Paid | £343.20 |
| 26 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £62.04 |
| 12 Jan 2026 | Office Costs | Utilities | Gas | Paid | £74.00 |
| 12 Jan 2026 | Accommodation | Council tax | 12/01 Council Tax Monthly Payment | Paid | £262.00 |
| 7 Jan 2026 | Accommodation | Utilities | Dual Fuel | Paid | £103.92 |
| 30 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.99 |
| 16 Dec 2025 | Office Costs | Utilities | Gas | Paid | £74.00 |
| 16 Dec 2025 | Office Costs | Advertising and contact cards | 16/12 2025 Payment to Hoolit Magazine for contact details advert | Paid | £343.20 |
| 10 Dec 2025 | Accommodation | Council tax | 10/12 COuncil tax December | Paid | £262.00 |
| 3 Dec 2025 | Accommodation | Utilities | Dual Fuel | Paid | £85.45 |
| 26 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.34 |
| 17 Nov 2025 | Office Costs | Stationery & printing | 17 11 Payment to Scottish Print for 5000 A4 John Grady MP Calenders | Paid | £582.00 |
| 14 Nov 2025 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 10 Nov 2025 | Accommodation | Council tax | 10/11 Council Tax for [***][***][***] | Paid | £262.00 |
| 4 Nov 2025 | Office Costs | Utilities | Gas | Paid | £74.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.