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 |
|---|---|---|---|---|---|
| 30 Jul 2025 | Office Costs | Mobile telephone - equipment purchase | Purchase of second hand iphone for new team member | Paid | £870.00 |
| 25 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £55.00 | |
| 23 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £237.93 |
| 19 Jul 2025 | Staffing | Recruitment Services &Costs | LINKEDIN JOB [***] | Paid | £152.40 |
| 16 Jul 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 15 Jul 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £93.14 |
| 15 Jul 2025 | Office Costs | Business rates | CLR EAST HERTS DC | Paid | £848.00 |
| 14 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £450.94 |
| 3 Jul 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £139.93 |
| 1 Jul 2025 | Office Costs | Mobile telephone - contract & usage | Team mobiles - monthly rental for June 2025 | Paid | £56.40 |
| 1 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.89 |
| 30 Jun 2025 | Office Costs | Cleaning services | Cleaning of constituency office for June 2025 | Paid | £60.00 |
| 26 Jun 2025 | Office Costs | Business rates | CLR WWW.EASTHERTS.GOV | Paid | £1,696.00 |
| 25 Jun 2025 | Office Costs | Postage & couriers | Courier for collection of IT equipment and other staff leaver items | Paid | £74.99 |
| 13 Jun 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 1 Jun 2025 | Office Costs | Mobile telephone - contract & usage | Team mobiles - monthly rental for May 2025 | Paid | £56.40 |
| 1 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.69 |
| 31 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office cleaning - May 2025 | Paid | £60.00 |
| 27 May 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £58.10 |
| 19 May 2025 | Office Costs | Business rates | CLR EAST HERTS DC | Paid | £848.00 |
| 30 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £366.94 |
| 30 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office cleaning - April 2025 | Paid | £60.00 |
| 30 Apr 2025 | Office Costs | Cleaning services | Constituency office cleaning April 2025 | Paid | £60.00 |
| 24 Apr 2025 | Office Costs | Stationery & printing | Banner May 2025 | Paid | £200.40 |
| 17 Apr 2025 | Office Costs | Business rates | CLR EAST HERTS DC | Paid | £851.00 |
| 15 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £506.68 |
| 5 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,247.52 |
| 18 Mar 2025 | Office Costs | Software & applications | GRAMMARLY CO [***] [200011725-7386] [200011805-215] | Paid | £115.40 |
| 28 Feb 2025 | Office Costs | Cleaning services | Constituency office cleaning Feb 2025 | Paid | £60.00 |
| 25 Feb 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-1418] [200011805-214] | Paid | £112.44 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.