Expenses
61 business-cost claims in 2025/26, as published by IPSA.
All categories
£17,777
61 claims
Office Costs
£13,541
36 claims
Accommodation
£4,236
25 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Nov 2025 | Office Costs | Newspapers, journals, magazines | NEWSQUEST | Paid | £79.00 |
| 10 Nov 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £229.00 |
| 6 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £83.73 |
| 28 Oct 2025 | Accommodation | Utilities | Gas | Paid | £66.36 |
| 9 Oct 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £458.00 |
| 8 Oct 2025 | Office Costs | Training - staff | ELECTED TECHNOLOGIES | Paid | £150.00 |
| 8 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £65.78 |
| 8 Oct 2025 | Accommodation | Insurance - buildings | AA HOME INSURANCE | Paid | £454.90 |
| 15 Sep 2025 | Office Costs | Parking | Paid | £1,041.00 | |
| 9 Sep 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile upgrade | Paid | £414.50 |
| 5 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £53.89 |
| 30 Aug 2025 | Accommodation | Utilities | Water | Paid | £246.66 |
| 28 Aug 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £229.00 |
| 17 Jul 2025 | Office Costs | Stationery & printing | PRONTAPRINT NORFOLK | Paid | £212.32 |
| 15 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £58.00 | |
| 1 Jul 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £229.00 |
| 25 Jun 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £54.11 |
| 12 Jun 2025 | Accommodation | Utilities | Electricity | Paid | £73.10 |
| 6 Jun 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £229.00 |
| 23 May 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £88.18 |
| 9 May 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £222.44 |
| 9 May 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £379.28 |
| 7 May 2025 | Accommodation | Utilities | Electricity | Paid | £73.07 |
| 7 May 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £229.00 |
| 28 Apr 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £190.54 |
| 25 Apr 2025 | Accommodation | Utilities | Gas | Paid | £101.87 |
| 16 Apr 2025 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 9 Apr 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.88 |
| 8 Apr 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £233.34 |
| 3 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £78.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.