Expenses
88 business-cost claims in 2025/26, as published by IPSA.
All categories
£21,610
88 claims
Office Costs
£15,811
61 claims
Accommodation
£3,395
24 claims
Staffing
£1,800
2 claims
Miscellaneous
£605
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jul 2025 | Office Costs | Utilities | Water | Paid | £255.99 |
| 28 Jul 2025 | Office Costs | Advertising and contact cards | Chris Ward MP Letterheads | Paid | £584.00 |
| 21 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £150.11 |
| 8 Jul 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £166.72 |
| 7 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £216.53 |
| 1 Jul 2025 | Accommodation | Council tax | Council tax, constituency address | Paid | £191.00 |
| 18 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £174.95 |
| 2 Jun 2025 | Office Costs | Utilities | Water | Paid | £137.05 |
| 2 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £164.32 |
| 1 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.98 |
| 1 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £335.93 |
| 1 Jun 2025 | Accommodation | Council tax | Council tax, constituency home, June 2025 | Paid | £191.00 |
| 28 May 2025 | Accommodation | Utilities | Water | Paid | £64.16 |
| 20 May 2025 | Office Costs | Utilities | Electricity | Paid | £202.61 |
| 20 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.98 |
| 20 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £232.07 |
| 6 May 2025 | Accommodation | Council tax | Council tax, May 25 | Paid | £191.00 |
| 1 May 2025 | Office Costs | Utilities | Electricity | Paid | £202.61 |
| 1 May 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £652.10 |
| 24 Apr 2025 | Office Costs | Stationery & printing | Chris Ward MP Letterheads x 4,000 | Paid | £489.60 |
| 14 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £179.95 |
| 8 Apr 2025 | Office Costs | Recruitment Services &Costs | Hive - Temp recruitment services - paid 08.04.25 | Paid | £1,800.00 |
| 7 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste removal from constituency office - paid by [***] [***] on 07.04.25 | Paid | £378.00 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £50.64 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £178.88 |
| 1 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £93.02 |
| 1 Apr 2025 | Accommodation | Council tax | Council tax, constituency property | Paid | £191.06 |
| 18 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £250.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.