Expenses
91 business-cost claims in 2025/26, as published by IPSA.
All categories
£25,825
91 claims
Office Costs
£22,425
88 claims
Staffing
£3,400
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £189.97 |
| 1 Nov 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone services for Sept 2025 | Paid | £67.20 |
| 1 Nov 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone SIMs for staff - Oct 2025 | Paid | £67.20 |
| 1 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.62 |
| 31 Oct 2025 | Office Costs | Mobile telephone - equipment purchase | [***] [***] [***] Claim line 60319051-5 is a duplicate of 60311313-4 | Repaid | £0.00 |
| 31 Oct 2025 | Office Costs | Cleaning services | Constituency office cleaning Oct 2025 | Paid | £60.00 |
| 30 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £106.54 |
| 30 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £106.54 |
| 30 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £106.54 |
| 30 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £88.30 |
| 28 Oct 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £134.98 |
| 8 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.12 |
| 7 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £77.00 | |
| 7 Oct 2025 | Office Costs | Business rates | CLR EAST HERTS DC | Paid | £848.00 |
| 1 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £64.07 |
| 17 Sep 2025 | Office Costs | Business rates | CLR EAST HERTS DC | Paid | £848.00 |
| 12 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £141.31 |
| 3 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £69.35 |
| 1 Sep 2025 | Office Costs | Mobile telephone - contract & usage | Team mobile usage - Aug 2025 | Paid | £56.40 |
| 1 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.37 |
| 29 Aug 2025 | Office Costs | Cleaning services | Constituency office cleaning Aug 2025 | Paid | £60.00 |
| 11 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £192.00 | |
| 11 Aug 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £195.99 |
| 5 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Annual charge for new sanitary bin [200012468-3] | Paid | £90.00 |
| 5 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Sanitary bin hire for const office | Paid | £75.00 |
| 3 Aug 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £84.74 |
| 1 Aug 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone services for team - July 2025 | Paid | £56.40 |
| 1 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.47 |
| 31 Jul 2025 | Office Costs | Cleaning services | Const office cleaning - July 2025 | Paid | £60.00 |
| 30 Jul 2025 | Office Costs | Mobile telephone - equipment purchase | Refurb mobile phone for team member | Paid | £870.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.