Expenses
117 business-cost claims in 2025/26, as published by IPSA.
All categories
£57,841
117 claims
Staffing
£28,391
11 claims
Accommodation
£16,018
32 claims
Office Costs
£13,432
74 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2025 | Staffing | Bought-in services | Administrative services | Paid | £3,450.00 |
| 10 Dec 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 9 Dec 2025 | Office Costs | Utilities | Gas | Paid | £117.73 |
| 9 Dec 2025 | Office Costs | Utilities | Water | Paid | £66.53 |
| 9 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £141.35 |
| 5 Dec 2025 | Office Costs | Cleaning services | Cleaning Invoice | Paid | £102.00 |
| 4 Dec 2025 | Office Costs | Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | Paid | £94.80 |
| 2 Dec 2025 | Office Costs | Stationery & printing | Printing supplies Ink | Paid | £583.13 |
| 2 Dec 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 25 Nov 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £546.82 |
| 25 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 20 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 19 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £130.60 |
| 19 Nov 2025 | Office Costs | Utilities | Water | Paid | £68.26 |
| 19 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £107.70 |
| 13 Nov 2025 | Office Costs | Cleaning services | Banner December 2025 | Paid | £62.34 |
| 13 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 6 Nov 2025 | Accommodation | Hotel - London | parliamentary business | Paid | £597.00 |
| 3 Nov 2025 | Office Costs | Cleaning services | Cleaning Invoice | Paid | £102.00 |
| 31 Oct 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO | Paid | £272.00 |
| 30 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 28 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £107.70 |
| 23 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 22 Oct 2025 | Office Costs | Insurance - buildings | WRIGHTSURE INSURANCE S | Paid | £957.68 |
| 14 Oct 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £552.00 |
| 9 Oct 2025 | Office Costs | Utilities | Water | Paid | £66.53 |
| 7 Oct 2025 | Staffing | Bought-in services | Administrative services | Paid | £5,500.00 |
| 4 Oct 2025 | Office Costs | Cleaning services | Cleaning September | Paid | £153.00 |
| 2 Oct 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £559.13 |
| 22 Sep 2025 | Staffing | Bought-in services | Administrative services | Paid | £96.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.