Expenses
113 business-cost claims in 2025/26, as published by IPSA.
All categories
£23,745
113 claims
Office Costs
£18,643
94 claims
Accommodation
£3,102
18 claims
Staffing
£2,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 17 Dec 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 12 Dec 2025 | Office Costs | Advertising and contact cards | 181 Christmas Cards from Sean Woodcock to constituents who have attended his surgeries. Printing and delivery. | Paid | £251.20 |
| 10 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £198.02 |
| 5 Dec 2025 | Office Costs | Maintenance, Redecorations & Repairs | General Service of AC systems in Constituency Office | Paid | £132.00 |
| 3 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £710.40 |
| 1 Dec 2025 | Office Costs | Cleaning services | Regular Clean for constituency office. | Paid | £55.00 |
| 26 Nov 2025 | Office Costs | Stationery & printing | XMA December 2025 | Paid | £203.82 |
| 26 Nov 2025 | Office Costs | Stationery & printing | XMA December 2025 | Paid | £165.90 |
| 26 Nov 2025 | Office Costs | Stationery & printing | XMA December 2025 | Paid | £203.82 |
| 25 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 20 Nov 2025 | Office Costs | Insurance - contents | Contents Insurance for [***] from 18/12/25 to 17/12/26 | Paid | £172.04 |
| 18 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £141.36 |
| 18 Nov 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/01/26 - 31/01/26 | Paid | £65.08 |
| 18 Nov 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/01/26 - 31/01/26 | Paid | £291.18 |
| 7 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 3 Nov 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/12/25 - 31/12/25 | Paid | £291.18 |
| 3 Nov 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/12/25 - 30/12/25 | Paid | £65.08 |
| 3 Nov 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 3 Nov 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 29 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £361.57 |
| 15 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £102.65 |
| 7 Oct 2025 | Office Costs | Service charge & ground Rent | Service Charge 01/11/25 - 30/11/25 | Paid | £291.18 |
| 7 Oct 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/11/25 - 30/11/25 | Paid | £65.08 |
| 7 Oct 2025 | Accommodation | Utilities | Water | Paid | £65.33 |
| 3 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60325379:2 | Repaid | £0.00 |
| 1 Oct 2025 | Office Costs | Website hosting and design | www.seanwoodcock.uk | Paid | £96.00 |
| 29 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £132.73 |
| 17 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.57 |
| 15 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £117.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.