Sean Woodcock MP: costs

106 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2025-26 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£16,203.57

Budget not published

Staffing£2,000.00

Budget not published

Accommodation£2,917.45

Budget not published

Travel£0.00

Budget not published

Costs

  • 19 Dec 2025 · Cleaning services · Office Costs · £55.00
    Details

    Claim 60345798-1 · Paid · Regular clean for constituency office.

    Official IPSA release
  • 17 Dec 2025 · Electricity · Accommodation · £0.00
    Details

    Claim 70009005-4 · Repaid · Refund for 60290643:1

    Official IPSA release
  • 17 Dec 2025 · Electricity · Accommodation · £0.00
    Details

    Claim 70009005-3 · Repaid · Refund for 60300264:1

    Official IPSA release
  • 17 Dec 2025 · Electricity · Accommodation · £0.00
    Details

    Claim 70009005-2 · Repaid · Partial Refund for 60314259:1

    Official IPSA release
  • 17 Dec 2025 · Electricity · Accommodation · £0.00
    Details

    Claim 70009005-1 · Repaid · Refund for 60319835:1

    Official IPSA release
  • 12 Dec 2025 · Advertising and contact cards · Office Costs · £251.20
    Details

    Claim 60343494-1 · Paid · 181 Christmas Cards from Sean Woodcock to constituents who have attended his surgeries. Printing and delivery.

    Official IPSA release
  • 10 Dec 2025 · Electricity · Office Costs · £198.02
    Details

    Claim 60343118-1 · Paid · Office Electricity Bill for December 2025

    Official IPSA release
  • 5 Dec 2025 · Maintenance, Redecorations & Repairs · Office Costs · £132.00
    Details

    Claim 60341543-1 · Paid · General Service of AC systems in Constituency Office

    Official IPSA release
  • 3 Dec 2025 · Electricity · Accommodation · £710.40
    Details

    Claim 60340491-1 · Paid · October Underpayment and November 2025 Electric

    Official IPSA release
  • 1 Dec 2025 · Cleaning services · Office Costs · £55.00
    Details

    Claim 60339803-1 · Paid · Regular Clean for constituency office.

    Official IPSA release
  • 26 Nov 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005550-33 · Paid · XMA December 2025

    Official IPSA release
  • 26 Nov 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005550-32 · Paid · XMA December 2025

    Official IPSA release
  • 26 Nov 2025 · Stationery & printing · Office Costs · £165.90
    Details

    Claim 4005550-31 · Paid · XMA December 2025

    Official IPSA release
  • 25 Nov 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
    Details

    Claim 60338990-1 · Paid

    Official IPSA release
  • 18 Nov 2025 · Service charge & ground Rent · Office Costs · £65.08
    Details

    Claim 60337884-3 · Paid · Service Charges 01/01/26 - 31/01/26

    Official IPSA release
  • 18 Nov 2025 · Service charge & ground Rent · Office Costs · £291.18
    Details

    Claim 60337873-3 · Paid · Service Charges 01/01/26 - 31/01/26

    Official IPSA release
  • 18 Nov 2025 · Electricity · Office Costs · £141.36
    Details

    Claim 60337862-1 · Paid · Electricity for [***] [***] [***] from 01/10/2025 to 31/10/2025

    Official IPSA release
  • 7 Nov 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
    Details

    Claim 60335769-1 · Paid

    Official IPSA release
  • 3 Nov 2025 · Electricity · Accommodation · £0.00
    Details

    Claim 70008808-2 · Repaid · Repayment of 60325777 and Partial Repayment of 60314259

    Official IPSA release
  • 3 Nov 2025 · Electricity · Accommodation · £0.00
    Details

    Claim 70008808-1 · Repaid · Repayment of 60325777 and Partial Repayment of 60314259

    Official IPSA release
  • 3 Nov 2025 · Service charge & ground Rent · Office Costs · £65.08
    Details

    Claim 60334230-3 · Paid · Service Charges 01/12/25 - 30/12/25

    Official IPSA release
  • 3 Nov 2025 · Service charge & ground Rent · Office Costs · £291.18
    Details

    Claim 60334206-3 · Paid · Service Charges 01/12/25 - 31/12/25

    Official IPSA release
  • 29 Oct 2025 · Electricity · Accommodation · £361.57
    Details

    Claim 60333567-1 · Paid · October 2025 - EDF

    Official IPSA release
  • 15 Oct 2025 · Electricity · Office Costs · £102.65
    Details

    Claim 60331368-1 · Paid · Office Electricity Bill for September 2025

    Official IPSA release
  • 7 Oct 2025 · Water · Accommodation · £65.33
    Details

    Claim 60330017-1 · Paid · Thames Water Bill - October 2025

    Official IPSA release

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