Expenses
71 business-cost claims in 2025/26, as published by IPSA.
All categories
£25,288
71 claims
Office Costs
£12,898
47 claims
Accommodation
£12,390
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 2 Sep 2025 | Office Costs | Stationery & printing | VIKING | Paid | £73.35 |
| 2 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £68.97 |
| 1 Sep 2025 | Office Costs | Insurance - contents | HISCOXME | Paid | £368.85 |
| 1 Sep 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 29 Aug 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £239.99 |
| 6 Aug 2025 | Office Costs | Mobile telephone - contract & usage | Airtime charges in the course of an AFPS visit to France and Brussels | Paid | £56.00 |
| 18 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.43 |
| 18 Jul 2025 | Office Costs | Business rates | Business Rates [***] [***] August 2025 | Paid | £190.00 |
| 18 Jul 2025 | Office Costs | Business rates | Business Rates Room [***] August 2025 paid via cheque [***] | Paid | £109.00 |
| 15 Jul 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 30 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £675.00 |
| 26 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 19 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.77 |
| 19 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £126.95 |
| 16 Jun 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 15 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £995.00 |
| 11 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £398.00 |
| 7 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 2 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 21 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.37 |
| 20 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £200.40 |
| 20 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £138.00 |
| 12 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £796.00 |
| 6 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £398.00 |
| 30 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £198.24 |
| 30 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 29 Apr 2025 | Office Costs | Advertising and contact cards | WEBSITESANDPRINT.COM | Paid | £292.00 |
| 28 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 23 Apr 2025 | Office Costs | Business rates | Business Rates Room 2.20 for May to July 2025 93 Instalments of £190) paid via cheques | Paid | £570.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.