Expenses
76 business-cost claims in 2025/26, as published by IPSA.
All categories
£22,217
76 claims
Office Costs
£19,339
68 claims
Accommodation
£2,424
6 claims
Staffing
£455
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | 20251002 Offce H&S works | Paid | £189.00 |
| 27 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | 20250912 H&S Compliance check for constituency office (paid 27.10.25) | Paid | £720.00 |
| 27 Oct 2025 | Office Costs | Cleaning services | 20251027 Office cleaning invoice | Paid | £108.00 |
| 21 Oct 2025 | Office Costs | Stationery & printing | 20251021 Staionery supplies (paper) | Paid | £51.98 |
| 8 Oct 2025 | Staffing | Training - staff | ST JOHN AMBULANCE | Paid | £454.80 |
| 2 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £62.74 |
| 30 Sep 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | 20251209 First half-year refuse (waste disposal) bills | Paid | £164.81 |
| 30 Sep 2025 | Office Costs | Utilities | Water | Paid | £191.18 |
| 30 Sep 2025 | Office Costs | Utilities | Dual Fuel | Paid | £643.22 |
| 30 Sep 2025 | Office Costs | Stationery & printing | 20251209 First half-year printing (printer rental) bills | Paid | £218.40 |
| 30 Sep 2025 | Office Costs | Software & applications | 20251209 First half-year utility (Google) bills | Paid | £836.55 |
| 30 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | 20251209 First half-year maintenance (safety inspection & equipment) bills | Paid | £172.08 |
| 30 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,234.99 |
| 30 Sep 2025 | Office Costs | Cleaning services | 20251209 First half-year (Rentokil) costs | Paid | £127.25 |
| 26 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.94 |
| 20 Sep 2025 | Office Costs | Cleaning services | 2025-09 September office cleaning expenses | Paid | £108.00 |
| 1 Sep 2025 | Office Costs | Cleaning services | 2025-08 Cleaning services (August 2025) | Paid | £135.00 |
| 18 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.EMERGERECYCLING.CO | Paid | £66.00 |
| 18 Aug 2025 | Office Costs | Maintenance, Redecorations & Repairs | 2025-08-14 Fire Queen invoice | Paid | £59.87 |
| 13 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | [200013018-3] | Paid | £50.00 |
| 13 Aug 2025 | Office Costs | Hospitality | 20250813 Catering for staff training day - 10 people - all day event (lunch provided) | Paid | £95.00 |
| 5 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WASTE MANAGED | Paid | £168.00 |
| 5 Aug 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £115.67 |
| 5 Aug 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £441.54 |
| 4 Aug 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £406.00 |
| 4 Aug 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £81.96 |
| 30 Jul 2025 | Office Costs | Cleaning services | 2025-07 July cleaner wages | Paid | £108.00 |
| 30 Jul 2025 | Office Costs | Advertising and contact cards | 20250730 Advertisement in Marple Review | Paid | £111.78 |
| 23 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £228.80 |
| 23 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £186.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.