Expenses
78 business-cost claims in 2025/26, as published by IPSA.
All categories
£45,892
78 claims
Office Costs
£24,840
44 claims
Staffing
£14,607
24 claims
Accommodation
£6,445
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Oct 2025 | Staffing | Bought-in services | Administrative services | Paid | £450.00 |
| 21 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £165.20 |
| 16 Oct 2025 | Staffing | Recruitment Services &Costs | Travel relating to recruitment | Paid | £52.99 |
| 16 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £167.52 |
| 15 Oct 2025 | Accommodation | Service charge & ground Rent | Proportion of service charge | Paid | £704.29 |
| 15 Oct 2025 | Accommodation | Service charge & ground Rent | Proportion of service charge & ground rent | Paid | £3,000.00 |
| 11 Oct 2025 | Staffing | Bought-in services | Administrative services | Paid | £650.00 |
| 3 Oct 2025 | Staffing | Recruitment Services &Costs | Recruitment assessments | Paid | £216.00 |
| 3 Oct 2025 | Staffing | Bought-in services | Administrative services | Paid | £2,120.00 |
| 2 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £72.00 |
| 29 Sep 2025 | Staffing | Bought-in services | Comms & Media | Paid | £300.00 |
| 26 Sep 2025 | Staffing | Bought-in services | Comms & Media | Paid | £653.49 |
| 10 Sep 2025 | Staffing | Bought-in services | Administrative services | Paid | £650.00 |
| 9 Sep 2025 | Office Costs | Advertising and contact cards | SP V1CE LTD | Paid | £82.49 |
| 8 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £1,143.68 |
| 8 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £125.99 |
| 1 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £199.74 |
| 27 Aug 2025 | Staffing | Training - MP | Design & production of contact literature [200012820-2] | Paid | £765.00 |
| 27 Aug 2025 | Staffing | Bought-in services | Comms & Media | Paid | £300.00 |
| 27 Aug 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,624.30 |
| 26 Aug 2025 | Office Costs | Service charge & ground Rent | Maintenance/service charge for constituency office | Paid | £860.36 |
| 14 Aug 2025 | Office Costs | Stationery & printing | Banner September 2025 | Paid | £300.00 |
| 10 Aug 2025 | Staffing | Bought-in services | Administrative services | Paid | £650.00 |
| 8 Aug 2025 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £648.00 |
| 21 Jul 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £446.45 |
| 21 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £199.74 |
| 21 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £199.74 |
| 16 Jul 2025 | Office Costs | Stationery & printing | Distributing annual report | Paid | £260.00 |
| 15 Jul 2025 | Staffing | Bought-in services | Comms & Media | Paid | £125.00 |
| 11 Jul 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.