Expenses
98 business-cost claims in 2025/26, as published by IPSA.
All categories
£21,818
98 claims
Office Costs
£19,422
85 claims
Accommodation
£1,640
12 claims
Miscellaneous
£756
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2025 | Office Costs | Hospitality | JENNYS OUTSIDE CATERER | Paid | £174.48 |
| 20 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.22 |
| 20 Oct 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £142.30 |
| 11 Oct 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £117.35 |
| 9 Oct 2025 | Office Costs | Hospitality | catering for SEND Roundtable event for constituents | Paid | £195.00 |
| 4 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 3 Oct 2025 | Office Costs | Stationery & printing | TALBOT PLAN PRINTING C | Paid | £300.00 |
| 2 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.22 |
| 19 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £144.00 | |
| 11 Sep 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £106.23 |
| 8 Sep 2025 | Accommodation | Cleaning services | Cleaning fee at end of tenancy for [***] [***] [***] - clean took place on 08/09/25 | Paid | £108.00 |
| 7 Sep 2025 | Accommodation | Cleaning services | End of Tenancy Clean for [***] [***] (London property) | Paid | £155.35 |
| 28 Aug 2025 | Office Costs | Training - MP | EB ADA FLOOD AMP WATE | Paid | £168.00 |
| 28 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.22 |
| 13 Aug 2025 | Office Costs | Utilities | Gas | Paid | £118.73 |
| 13 Aug 2025 | Office Costs | Stationery & printing | VIKING | Paid | £593.96 |
| 13 Aug 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £289.44 |
| 11 Aug 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £106.98 |
| 8 Aug 2025 | Office Costs | Training - MP | TRANSPORT TIMES EVENTS | Paid | £365.58 |
| 8 Aug 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-69.00 |
| 7 Aug 2025 | Accommodation | Utilities | Gas | Paid | £70.71 |
| 2 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £52.50 | |
| 1 Aug 2025 | Office Costs | Hospitality | JENNYS OUTSIDE CATERER | Paid | £470.40 |
| 30 Jul 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £93.94 |
| 29 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £240.00 | |
| 28 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £130.98 |
| 24 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £476.80 |
| 17 Jul 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £188.40 |
| 15 Jul 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £89.86 |
| 8 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £508.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.