Expenses
64 business-cost claims in 2025/26, as published by IPSA.
All categories
£14,499
64 claims
Office Costs
£10,825
49 claims
Accommodation
£2,444
10 claims
Staffing
£1,230
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs | Mobile telephone - equipment purchase | New handset for new member of staff [***] [***] | Paid | £348.00 |
| 27 Mar 2026 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,286.40 |
| 26 Mar 2026 | Staffing | Training - staff | Training for [***] [***] related to [***] role as a Policy Researcher | Paid | £870.00 |
| 1 Mar 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £245.94 |
| 11 Feb 2026 | Office Costs | Stationery & printing | MF Const. Office printer usage | Paid | £68.74 |
| 1 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £245.94 |
| 30 Jan 2026 | Office Costs | Software & applications | BUFFER PLAN | Paid | £53.98 |
| 23 Jan 2026 | Office Costs | Stationery & printing | XMA February 2026 | Paid | £165.90 |
| 23 Jan 2026 | Office Costs | Stationery & printing | XMA February 2026 | Paid | £203.82 |
| 23 Jan 2026 | Office Costs | Stationery & printing | XMA February 2026 | Paid | £203.82 |
| 23 Jan 2026 | Office Costs | Stationery & printing | XMA February 2026 | Paid | £203.82 |
| 1 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £245.94 |
| 30 Dec 2025 | Office Costs | Software & applications | BUFFER PLAN | Paid | £55.07 |
| 19 Dec 2025 | Accommodation | Utilities | Gas | Paid | £53.08 |
| 18 Dec 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £562.00 |
| 11 Dec 2025 | Staffing | Training - staff | SQ CLENNELL EDUCATION | Paid | £90.00 |
| 11 Dec 2025 | Staffing | Training - staff | SQ CLENNELL EDUCATION | Paid | £90.00 |
| 11 Dec 2025 | Staffing | Training - staff | SQ CLENNELL EDUCATION | Paid | £90.00 |
| 11 Dec 2025 | Staffing | Training - staff | SQ CLENNELL EDUCATION | Paid | £90.00 |
| 11 Dec 2025 | Accommodation | Council tax | Repayment of claim 60334800:1 | Repaid | £0.00 |
| 9 Dec 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £56.00 |
| 1 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £245.94 |
| 30 Nov 2025 | Office Costs | Software & applications | BUFFER PLAN | Paid | £56.20 |
| 30 Nov 2025 | Accommodation | Utilities | Water | Paid | £133.30 |
| 18 Nov 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £66.72 |
| 13 Nov 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £88.90 |
| 13 Nov 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £105.00 |
| 5 Nov 2025 | Accommodation | Council tax | December Direct Debit for Council Tax Payment | Paid | £190.00 |
| 1 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £245.94 |
| 30 Oct 2025 | Office Costs | Software & applications | BUFFER PLAN | Paid | £56.22 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.