Expenses
117 business-cost claims in 2025/26, as published by IPSA.
All categories
£37,034
117 claims
Office Costs
£25,035
103 claims
Staffing
£7,051
3 claims
Accommodation
£4,947
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 May 2025 | Accommodation | Service charge & ground Rent | Service Charge for London Accommodation (3 months) | Paid | £513.38 |
| 22 May 2025 | Office Costs | Software & applications | "NOTION LABS | Paid | £84.00 |
| 12 May 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £54.78 |
| 2 May 2025 | Office Costs | Utilities | Water | Paid | £61.99 |
| 2 May 2025 | Office Costs | Utilities | Water | Paid | £58.29 |
| 30 Apr 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £173.28 |
| 29 Apr 2025 | Office Costs | Stationery & printing | Banner May 2025 | Paid | £173.28 |
| 29 Apr 2025 | Office Costs | Stationery & printing | Banner May 2025 | Paid | £173.28 |
| 27 Apr 2025 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £116.16 |
| 22 Apr 2025 | Office Costs | Software & applications | "NOTION LABS | Paid | £84.00 |
| 12 Apr 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £55.85 |
| 10 Apr 2025 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £102.00 |
| 1 Apr 2025 | Accommodation | Utilities | Water | Paid | £971.22 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £562.98 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £562.98 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Boarding up of windows following New Year vandfalism incident | Paid | £276.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £189.95 |
| 24 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,064.00 |
| 23 Mar 2025 | Office Costs | Stationery & printing | MPs Care Sector Report Printing | Paid | £655.00 |
| 20 Mar 2025 | Staffing | Training - staff | Dementia Awarness Training for both constituency and Westminster staff [***][***][***] [200012963-5] | Paid | £986.96 |
| 18 Mar 2025 | Office Costs | Insurance - buildings | Property Owners Insurance (10 Ardross Street) | Paid | £84.88 |
| 4 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Replacement window cling (following vandalism and smashed windows) | Paid | £218.86 |
| 5 Feb 2025 | Accommodation | Utilities | Gas | Paid | £159.69 |
| 18 Dec 2024 | Office Costs | Insurance - buildings | NFU MUTUAL INSURAN [200011800-263] | Paid | £401.97 |
| 28 Nov 2024 | Accommodation | Insurance - buildings | NFU Mutual [200011800-265] | Paid | £457.68 |
| 24 Oct 2024 | Office Costs | Software & applications | CANVA [***] [200011800-264] | Paid | £152.38 |
| 24 Sep 2024 | Office Costs | Software & applications | KAPWING PRO PLAN [200011800-0] | Paid | £71.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.