Expenses
78 business-cost claims in 2025/26, as published by IPSA.
All categories
£28,947
78 claims
Office Costs
£26,546
61 claims
Accommodation
£2,401
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Mar 2026 | Office Costs | Maintenance, Redecorations & Repairs | Office Cleaning - March 2026 | Paid | £76.00 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.66 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £331.80 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 24 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £920.70 |
| 24 Mar 2026 | Office Costs | Utilities | Not Applicable | Paid | £102.21 |
| 24 Mar 2026 | Office Costs | Maintenance, Redecorations & Repairs | Office flooring - repair /replace | Paid | £480.00 |
| 6 Mar 2026 | Office Costs | Stationery & printing | Business cards for MP / staff | Paid | £86.00 |
| 3 Mar 2026 | Office Costs | Maintenance, Redecorations & Repairs | Office Cleaning - Feb 2026 | Paid | £95.00 |
| 19 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £67.81 |
| 15 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £237.60 |
| 10 Feb 2026 | Accommodation | Council tax | London Council Tax - Feb 2026 | Paid | £170.00 |
| 8 Feb 2026 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £99.99 |
| 6 Feb 2026 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £148.23 |
| 29 Jan 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £52.00 | |
| 23 Jan 2026 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 1 Jan 2026 | Accommodation | Council tax | Council Tax - Jan 2026 | Paid | £170.00 |
| 17 Dec 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 9 Dec 2025 | Office Costs | Advertising and contact cards | Yeovil Press Subscription - Jan 2026- Dec 2026 | Paid | £50.00 |
| 5 Dec 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 3 Dec 2025 | Accommodation | Utilities | Water | Paid | £110.67 |
| 1 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £427.80 |
| 18 Nov 2025 | Accommodation | Utilities | Water | Paid | £108.26 |
| 12 Nov 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £182.84 |
| 10 Nov 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 1 Nov 2025 | Office Costs | Business rates | Remainder of Somerset Council business rates for 2025/26 | Paid | £4,501.74 |
| 29 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £237.60 |
| 20 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £110.03 |
| 12 Oct 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £89.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.