Expenses
95 business-cost claims in 2025/26, as published by IPSA.
All categories
£41,073
95 claims
Office Costs
£20,880
64 claims
Miscellaneous
£12,480
3 claims
Accommodation
£6,237
27 claims
Staffing
£1,476
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £2,092.57 |
| 30 Aug 2025 | Office Costs | Mobile telephone - contract & usage | Phone | Paid | £54.50 |
| 24 Aug 2025 | Accommodation | Utilities | Electricity | Paid | £113.64 |
| 19 Aug 2025 | Accommodation | Council tax | Council Tax | Paid | £325.00 |
| 12 Aug 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £67.99 |
| 28 Jul 2025 | Miscellaneous | Approved costs outside the Scheme | Office closure wolverhampton as agreed see notes | Paid | £10,500.00 |
| 26 Jul 2025 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £540.00 |
| 24 Jul 2025 | Office Costs | Software & applications | Office software | Paid | £76.97 |
| 23 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £116.29 |
| 21 Jul 2025 | Accommodation | Council tax | Council Tax | Paid | £325.00 |
| 14 Jul 2025 | Office Costs | Cleaning services | Office cleaning | Paid | £150.00 |
| 10 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £2,963.70 |
| 10 Jul 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £196.80 |
| 6 Jul 2025 | Accommodation | Utilities | Other fuel | Paid | £287.35 |
| 4 Jul 2025 | Office Costs | Software & applications | Office software | Paid | £129.60 |
| 24 Jun 2025 | Accommodation | Utilities | Electricity | Paid | £115.13 |
| 16 Jun 2025 | Accommodation | Council tax | Council Tax | Paid | £325.00 |
| 12 Jun 2025 | Office Costs | Advertising and contact cards | Office sign | Paid | £78.00 |
| 10 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £186.23 |
| 10 Jun 2025 | Office Costs | Stationery & printing | Printer ink | Paid | £513.60 |
| 10 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £228.80 |
| 10 Jun 2025 | Office Costs | Hospitality | Hospitality supplies | Paid | £79.95 |
| 10 Jun 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £82.66 |
| 1 Jun 2025 | Office Costs | Stationery & printing | Campaign printing | Paid | £176.12 |
| 30 May 2025 | Office Costs | Mobile telephone - contract & usage | Phone | Paid | £78.08 |
| 27 May 2025 | Accommodation | Utilities | Electricity | Paid | £108.79 |
| 16 May 2025 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £1,440.00 |
| 16 May 2025 | Accommodation | Council tax | Council tax | Paid | £325.00 |
| 15 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £1,358.40 |
| 8 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £228.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.