Expenses
111 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,666
111 claims
Office Costs
£15,714
80 claims
Accommodation
£2,594
29 claims
Staffing
£358
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £248.79 |
| 23 Mar 2026 | Office Costs | Stationery & printing | Various toners and printer ink | Paid | £427.88 |
| 18 Mar 2026 | Office Costs | Stationery & printing | Paper Towels | Paid | £119.98 |
| 18 Mar 2026 | Office Costs | Stationery & printing | Copy Paper | Paid | £107.80 |
| 16 Mar 2026 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £55.00 |
| 14 Mar 2026 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance of Fire EXtinguishers | Paid | £112.56 |
| 11 Mar 2026 | Office Costs | Stationery & printing | Toners [***] | Paid | £360.00 |
| 11 Mar 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.07 |
| 3 Mar 2026 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £55.00 |
| 2 Mar 2026 | Accommodation | Council tax | Council Tax London March | Paid | £134.00 |
| 28 Feb 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £105.98 |
| 24 Feb 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £189.50 |
| 18 Feb 2026 | Staffing | Training - staff | [***] [***] WEb Design two of two | Paid | £179.00 |
| 11 Feb 2026 | Staffing | Training - staff | [***] [***] web design one of two | Paid | £179.00 |
| 10 Feb 2026 | Office Costs | Stationery & printing | Printing mono and colour | Paid | £203.78 |
| 10 Feb 2026 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance of Fire Alarm | Paid | £72.00 |
| 10 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £102.17 |
| 10 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £81.61 |
| 2 Feb 2026 | Accommodation | Council tax | Council Tax February | Paid | £134.00 |
| 29 Jan 2026 | Office Costs | Utilities | Gas | Paid | £412.00 |
| 23 Jan 2026 | Office Costs | Stationery & printing | Toners for printer [***] | Paid | £59.99 |
| 20 Jan 2026 | Office Costs | Mobile telephone - equipment purchase | Sammy W Telephone | Paid | £899.25 |
| 19 Jan 2026 | Accommodation | Utilities | Water | Paid | £104.34 |
| 17 Jan 2026 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £55.00 |
| 16 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £59.99 |
| 15 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £53.99 |
| 8 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £113.15 |
| 8 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.96 |
| 1 Jan 2026 | Office Costs | Insurance - contents | Grenke - Insurance | Paid | £89.00 |
| 1 Jan 2026 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.