Expenses
51 business-cost claims in 2025/26, as published by IPSA.
All categories
£11,956
51 claims
Office Costs
£9,362
41 claims
Accommodation
£2,595
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2025 | Office Costs | Cleaning services | July 2025 [***] [***] [***] Constituency Office Cleaning Bill | Paid | £200.00 |
| 25 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.05 |
| 15 Jul 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 9 Jul 2025 | Office Costs | Stationery & printing | SQ DK PRINT LTD | Paid | £2,148.25 |
| 28 Jun 2025 | Office Costs | Cleaning services | June 2025 Constituency Office Cleaning Bill | Paid | £160.00 |
| 26 Jun 2025 | Accommodation | Utilities | Electricity | Paid | £60.81 |
| 24 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 11 Jun 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £98.84 |
| 3 Jun 2025 | Office Costs | Hospitality | Purchase of Jubilee Room non-alcohol Refreshments on 3 June 2025 for Loneliness Reception | Paid | £287.45 |
| 22 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 21 May 2025 | Office Costs | Cleaning services | May 2025 Cleaning of the Constituency Office | Paid | £200.00 |
| 21 May 2025 | Accommodation | Utilities | Electricity | Paid | £57.32 |
| 7 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 25 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.82 |
| 25 Apr 2025 | Office Costs | Cleaning services | Cleaning of the constituency office by [***][***][***] | Paid | £160.00 |
| 22 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 22 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £56.44 |
| 3 Apr 2025 | Accommodation | Utilities | Water | Paid | £606.58 |
| 3 Apr 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £1,469.26 |
| 2 Apr 2025 | Office Costs | Stationery & printing | NEVEX PRINTING | Paid | £73.00 |
| 6 Aug 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011782-537] | Paid | £650.96 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.