Expenses
85 business-cost claims in 2025/26, as published by IPSA.
All categories
£22,119
85 claims
Office Costs
£21,435
84 claims
Staffing
£684
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Mar 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £660.00 | |
| 10 Mar 2026 | Office Costs | Cleaning services | Office Cleaning February | Paid | £280.00 |
| 2 Mar 2026 | Office Costs | Cleaning services | Cleaning Services for December | Paid | £280.00 |
| 24 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £147.84 | |
| 24 Feb 2026 | Office Costs | Advertising and contact cards | Edinburgh Reporter Advertising Bill | Paid | £750.00 |
| 19 Feb 2026 | Office Costs | Cleaning services | Constituency Office Cleaning Costs | Paid | £280.00 |
| 20 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £-168.50 |
| 20 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £201.50 |
| 13 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £168.50 |
| 13 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £118.00 |
| 9 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £94.98 |
| 9 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £60.00 |
| 7 Jan 2026 | Office Costs | Software & applications | ADOBE | Paid | £58.24 |
| 17 Dec 2025 | Office Costs | Cleaning services | December office cleaning | Paid | £280.00 |
| 15 Dec 2025 | Office Costs | Postage & couriers | 2nd Class Stamps | Paid | £55.68 |
| 7 Dec 2025 | Office Costs | Software & applications | ADOBE | Paid | £58.24 |
| 3 Dec 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £64.62 |
| 1 Dec 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £660.00 | |
| 27 Nov 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £721.16 |
| 26 Nov 2025 | Office Costs | Advertising and contact cards | [***] [***] [***] Claim line 60323069-1 is a duplicate of 60323068-1 | Repaid | £0.00 |
| 24 Nov 2025 | Office Costs | Cleaning services | Cleaning for Nov | Paid | £350.00 |
| 19 Nov 2025 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK | Paid | £109.00 |
| 7 Nov 2025 | Office Costs | Software & applications | ADOBE | Paid | £58.24 |
| 30 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | Broken glass repaired | Paid | £328.32 |
| 30 Oct 2025 | Office Costs | Cleaning services | Office Cleaning October | Paid | £280.00 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £177.72 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £177.72 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £177.72 |
| 16 Oct 2025 | Office Costs | Stationery & printing | XMA November 2025 | Paid | £146.15 |
| 7 Oct 2025 | Office Costs | Software & applications | ADOBE | Paid | £58.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.