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 |
|---|---|---|---|---|---|
| 3 Jun 2025 | Office Costs | Cleaning services | Cleaning services | Paid | £238.00 |
| 2 Jun 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 20 May 2025 | Staffing | Bought-in services | Administrative services | Paid | £3,225.00 |
| 20 May 2025 | Office Costs | Website hosting and design | SQSP [***] | Paid | £100.80 |
| 19 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 16 May 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO | Paid | £272.00 |
| 16 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.95 |
| 15 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 14 May 2025 | Office Costs | Utilities | Water | Paid | £66.53 |
| 9 May 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 8 May 2025 | Office Costs | Utilities | Electricity | Paid | £60.35 |
| 8 May 2025 | Office Costs | Utilities | Gas | Paid | £97.77 |
| 8 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 30 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £300.00 |
| 29 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £80.95 |
| 29 Apr 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £202.79 |
| 25 Apr 2025 | Office Costs | Utilities | Water | Paid | £226.84 |
| 24 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 12 Apr 2025 | Office Costs | Website hosting and design | SQSP [***] | Paid | £244.80 |
| 10 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £256.27 |
| 10 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £184.70 |
| 10 Apr 2025 | Office Costs | Utilities | Gas | Paid | £121.65 |
| 10 Apr 2025 | Office Costs | Stationery & printing | NATIONAL PEN PROMOTION | Paid | £97.79 |
| 8 Apr 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 | Paid | £155.88 |
| 3 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £660.00 |
| 1 Apr 2025 | Office Costs | Business rates | Business rates | Paid | £1,800.00 |
| 21 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-6453] [200011782-52] | Paid | £169.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.