Expenses
71 business-cost claims in 2025/26, as published by IPSA.
All categories
£25,571
71 claims
Office Costs
£18,536
43 claims
Accommodation
£6,783
27 claims
Staffing
£252
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Mar 2026 | Office Costs | Advertising and contact cards | Local sponsership of football club with office details | Paid | £144.00 |
| 25 Feb 2026 | Office Costs | Utilities | Gas | Paid | £539.23 |
| 16 Feb 2026 | Staffing | Bought-in services | Professional & consultancy | Paid | £252.00 |
| 16 Feb 2026 | Office Costs | Waste disposal, confidential waste & rubbish collection | Clearance of rubbish at back of constituency office | Paid | £100.00 |
| 16 Jan 2026 | Office Costs | Maintenance, Redecorations & Repairs | FIRE SAFETY SOLUTIONS | Paid | £3,353.03 |
| 14 Jan 2026 | Office Costs | Utilities | Water | Paid | £112.52 |
| 12 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £118.80 |
| 12 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £144.00 |
| 12 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.60 |
| 12 Jan 2026 | Office Costs | Advertising and contact cards | Christmas Advertisement | Paid | £72.00 |
| 6 Jan 2026 | Accommodation | Hotel - London | [***][***][***] | Paid | £209.00 |
| 16 Dec 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 12 Dec 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | ARDS AND NORTH DOWN BC | Paid | £69.55 |
| 12 Dec 2025 | Office Costs | Utilities | Gas | Paid | £122.37 |
| 12 Dec 2025 | Office Costs | Bought-in services | Administrative services | Paid | £1,142.60 |
| 12 Dec 2025 | Office Costs | Advertising and contact cards | Abbey villa sponsorship | Paid | £144.00 |
| 9 Dec 2025 | Accommodation | Hotel - London | Hotel stay for parliamentary work | Paid | £133.00 |
| 9 Dec 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 2 Dec 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 26 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 17 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 12 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 5 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 22 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | FIRE SAFETY SOLUTIONS | Paid | £511.61 |
| 22 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | FIRE SAFETY SOLUTIONS | Paid | £1,614.00 |
| 22 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 14 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 7 Oct 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | ARDS AND NORTH DOWN BC | Paid | £69.55 |
| 6 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.60 |
| 6 Oct 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £83.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.