Expenses
89 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,244
89 claims
Office Costs
£13,703
77 claims
Accommodation
£2,380
9 claims
Staffing
£2,161
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £216.33 |
| 24 Mar 2026 | Office Costs | Stationery & printing | Stationery Items | Paid | £212.86 |
| 13 Mar 2026 | Office Costs | Stationery & printing | Stationery Invoice | Paid | £81.48 |
| 12 Mar 2026 | Office Costs | Cleaning services | March Cleaning Invoice | Paid | £96.00 |
| 11 Mar 2026 | Office Costs | Maintenance, Redecorations & Repairs | Blinds | Paid | £258.00 |
| 11 Mar 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.74 |
| 3 Mar 2026 | Office Costs | Stationery & printing | Business Cards and Stickers | Paid | £125.00 |
| 27 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £323.53 |
| 27 Feb 2026 | Office Costs | Maintenance, Redecorations & Repairs | HOME BARGAINS | Paid | £103.44 |
| 26 Feb 2026 | Office Costs | Stationery & printing | Back Support | Paid | £56.10 |
| 20 Feb 2026 | Office Costs | Stationery & printing | Stationery and DSE Order | Paid | £1,025.65 |
| 12 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.60 |
| 5 Feb 2026 | Office Costs | Cleaning services | February Cleaning Invoice | Paid | £96.00 |
| 1 Feb 2026 | Accommodation | Council tax | Council Tax Jan 2026 | Paid | £239.00 |
| 27 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £367.63 |
| 26 Jan 2026 | Office Costs | Training - staff | CHILD POVERTY ACTION G | Paid | £52.99 |
| 22 Jan 2026 | Office Costs | Stationery & printing | Various Stationery | Paid | £116.22 |
| 22 Jan 2026 | Office Costs | Parking | Paid | £50.00 | |
| 12 Jan 2026 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £90.60 |
| 6 Jan 2026 | Office Costs | Cleaning services | Cleaning Invoice - Jan 2026 | Paid | £92.00 |
| 5 Jan 2026 | Accommodation | Council tax | Council Tax Bill - Jan 2026 | Paid | £239.00 |
| 30 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £243.96 |
| 17 Dec 2025 | Office Costs | Software & applications | THE LABOUR PARTY | Paid | £250.00 |
| 17 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.60 |
| 8 Dec 2025 | Office Costs | Stationery & printing | Shredder | Paid | £226.80 |
| 8 Dec 2025 | Office Costs | Cleaning services | December 2025 Cleaning | Paid | £92.00 |
| 2 Dec 2025 | Office Costs | Stationery & printing | Certificate printing - schools | Paid | £94.80 |
| 1 Dec 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 1 Dec 2025 | Accommodation | Council tax | December 2025 Council Tax | Paid | £239.00 |
| 27 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £268.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.