Expenses
42 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,641
42 claims
Office Costs
£14,833
24 claims
Accommodation
£3,726
17 claims
Staffing
£82
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £250.09 |
| 1 Feb 2026 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £332.00 |
| 1 Jan 2026 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £332.00 |
| 17 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £135.01 |
| 16 Dec 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
| 16 Dec 2025 | Office Costs | Postage & couriers | TG JONES WOKINGHAM | Paid | £69.60 |
| 11 Dec 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £433.00 |
| 9 Dec 2025 | Office Costs | Maintenance, Redecorations & Repairs | Plastering walls of Parliamentary office | Paid | £1,200.00 |
| 30 Nov 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £330.52 |
| 20 Nov 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £245.88 |
| 17 Nov 2025 | Office Costs | Maintenance, Redecorations & Repairs | Alteration licence | Paid | £2,100.00 |
| 6 Nov 2025 | Staffing | Training - staff | Domestic Abuse prevention convention | Paid | £81.96 |
| 4 Nov 2025 | Office Costs | Maintenance, Redecorations & Repairs | Final payment to builder for wall work | Paid | £500.00 |
| 27 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 23 Oct 2025 | Office Costs | Service charge & ground Rent | Service Charge 29th Sep - Dec 24th | Paid | £851.92 |
| 23 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | Removal of waste for office work | Paid | £900.00 |
| 22 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
| 21 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £86.25 |
| 20 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
| 13 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | Wall building 2nd payment | Paid | £2,555.10 |
| 27 Sep 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £203.00 |
| 19 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | Wall building payment 2 | Paid | £1,759.95 |
| 6 Sep 2025 | Office Costs | Bought-in services | Administrative services | Paid | £-459.21 |
| 28 Aug 2025 | Office Costs | Bought-in services | Administrative services | Paid | £714.00 |
| 11 Aug 2025 | Accommodation | Utilities | Electricity | Paid | £91.58 |
| 11 Aug 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £203.00 |
| 7 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 5 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
| 30 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
| 30 Jul 2025 | Office Costs | Bought-in services | Administrative services | Paid | £714.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.