Expenses
61 business-cost claims in 2025/26, as published by IPSA.
All categories
£21,532
61 claims
Office Costs
£16,424
49 claims
Accommodation
£3,308
10 claims
Staffing
£1,800
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jul 2025 | Accommodation | Hotel - UK Not London | [***] [***] | Paid | £125.00 |
| 17 Jul 2025 | Office Costs | Stationery & printing | Overprinting for letterheads | Paid | £585.00 |
| 15 Jul 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 10 Jul 2025 | Office Costs | Advertising and contact cards | Signage costs for constituency office - deposit | Paid | £465.00 |
| 10 Jul 2025 | Accommodation | Utilities | Gas | Paid | £51.00 |
| 9 Jul 2025 | Office Costs | Stationery & printing | Toners for Constituency Office Printer | Paid | £101.92 |
| 9 Jul 2025 | Office Costs | Stationery & printing | Toners for Constituency Office Printer | Paid | £203.84 |
| 8 Jul 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £65.95 |
| 8 Jul 2025 | Office Costs | Bought-in services | Administrative services | Paid | £900.00 |
| 30 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £150.00 |
| 28 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £104.52 |
| 28 Jun 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £208.37 |
| 20 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £129.98 |
| 17 Jun 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £409.79 |
| 13 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 12 Jun 2025 | Office Costs | Advertising and contact cards | CANVA [***] | Paid | £100.00 |
| 6 Jun 2025 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD | Paid | £900.00 |
| 5 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £107.00 | |
| 5 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £165.00 | |
| 5 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £162.73 |
| 3 Jun 2025 | Accommodation | Utilities | Gas | Paid | £93.60 |
| 14 May 2025 | Accommodation | Utilities | Gas | Paid | £61.00 |
| 1 May 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £762.88 |
| 23 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Redecoration of interior walls of office | Paid | £840.00 |
| 16 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £89.21 |
| 7 Apr 2025 | Office Costs | Stationery & printing | Printer Toners | Paid | £161.92 |
| 7 Apr 2025 | Office Costs | Insurance - buildings | Buildings Insurance [200011798-70] | Paid | £577.62 |
| 31 Mar 2025 | Office Costs | Business rates | BID - Business Improvement District Cost | Paid | £54.75 |
| 27 Mar 2025 | Accommodation | Utilities | Water | Paid | £698.18 |
| 28 Jan 2025 | Office Costs | Insurance - contents | J. L. MORRIS INSURANCE [200011800-214] | Paid | £173.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.