Expenses
64 business-cost claims in 2025/26, as published by IPSA.
All categories
£30,927
64 claims
Office Costs
£19,015
52 claims
Accommodation
£8,172
9 claims
Staffing
£3,741
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2026 | Office Costs | Stationery & printing | Toner for printer for constituency office | Paid | £461.35 |
| 12 Feb 2026 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £262.51 |
| 4 Feb 2026 | Office Costs | Software & applications | LATER.COM | Paid | £326.19 |
| 3 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £693.57 |
| 28 Jan 2026 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £438.65 |
| 5 Jan 2026 | Office Costs | Stationery & printing | PIMLICO INSIDE SAINSBU | Paid | £64.00 |
| 15 Dec 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 13 Dec 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £64.50 | |
| 10 Dec 2025 | Accommodation | Utilities | Gas | Paid | £533.44 |
| 8 Dec 2025 | Office Costs | Stationery & printing | INSTANTPRINT | Paid | £80.39 |
| 8 Dec 2025 | Office Costs | Stationery & printing | INSTANTPRINT | Paid | £151.84 |
| 2 Dec 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £85.37 |
| 28 Nov 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £270.00 |
| 18 Nov 2025 | Accommodation | Utilities | Water | Paid | £83.00 |
| 27 Oct 2025 | Accommodation | Utilities | Gas | Paid | £137.19 |
| 22 Oct 2025 | Office Costs | Advertising and contact cards | Repaying 60326307:2 | Repaid | £0.00 |
| 13 Oct 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 9 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 16 Sep 2025 | Office Costs | Utilities | Water | Paid | £83.00 |
| 16 Sep 2025 | Office Costs | Utilities | Dual Fuel | Paid | £267.42 |
| 10 Sep 2025 | Office Costs | Newspapers, journals, magazines | AMAZON [***] | Paid | £70.00 |
| 8 Sep 2025 | Office Costs | Advertising and contact cards | Facebook ad for coffee morning | Paid | £51.73 |
| 5 Sep 2025 | Office Costs | Advertising and contact cards | DLM DISTRIBUTION LTD | Paid | £498.00 |
| 18 Aug 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £917.50 |
| 14 Aug 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £449.00 |
| 14 Aug 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £2,000.00 |
| 11 Aug 2025 | Office Costs | Stationery & printing | MATALAN STORE 159 | Paid | £50.00 |
| 8 Aug 2025 | Office Costs | Stationery & printing | IKEA LTD 143 GATESHEAD | Paid | £59.00 |
| 5 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £293.46 | |
| 31 Jul 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £110.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.