Expenses
69 business-cost claims in 2025/26, as published by IPSA.
All categories
£19,408
69 claims
Office Costs
£16,611
56 claims
Accommodation
£1,475
8 claims
Staffing
£1,044
4 claims
Miscellaneous
£278
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | AMZNMKTPLACE [***] | Paid | £51.95 |
| 23 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £970.14 |
| 22 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.33 |
| 15 Sep 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI | Paid | £232.50 |
| 4 Sep 2025 | Office Costs | Utilities | Water | Paid | £51.84 |
| 21 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.33 |
| 6 Aug 2025 | Office Costs | Utilities | Water | Paid | £53.58 |
| 4 Aug 2025 | Office Costs | Advertising and contact cards | SOLWAY PRINT LIMITED | Paid | £1,060.00 |
| 30 Jul 2025 | Office Costs | Advertising and contact cards | SOLWAY PRINT LIMITED | Paid | £66.00 |
| 21 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.66 |
| 16 Jul 2025 | Office Costs | Postage & couriers | SOLWAY PRINT LIMITED | Paid | £3,960.00 |
| 15 Jul 2025 | Office Costs | Advertising and contact cards | Advertising of MP contact board | Paid | £204.00 |
| 10 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £278.10 |
| 10 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £-278.10 |
| 7 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £294.00 |
| 4 Jul 2025 | Office Costs | Utilities | Water | Paid | £53.58 |
| 30 Jun 2025 | Accommodation | Utilities | Water | Paid | £122.23 |
| 30 Jun 2025 | Accommodation | Council tax | Final Council Tax invoice- London Address | Paid | £266.20 |
| 20 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | BOYD GROUP (SCOTLAND) | Paid | £182.58 |
| 19 Jun 2025 | Accommodation | Utilities | Dual Fuel | Paid | £305.03 |
| 17 Jun 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 7 Jun 2025 | Office Costs | Utilities | Water | Paid | £51.84 |
| 5 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | WHITE STAR COMPUTERS | Paid | £210.00 |
| 3 Jun 2025 | Office Costs | Newspapers, journals, magazines | WARWICKS NEWSAGENTS | Paid | £73.35 |
| 2 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £65.00 |
| 30 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.33 |
| 30 May 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £54.00 |
| 19 May 2025 | Accommodation | Utilities | Water | Paid | £135.20 |
| 19 May 2025 | Accommodation | Council tax | Council Tax-London | Paid | £352.42 |
| 14 May 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £93.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.