Expenses
92 business-cost claims in 2025/26, as published by IPSA.
All categories
£34,164
92 claims
Office Costs
£20,139
63 claims
Accommodation
£6,560
16 claims
Miscellaneous
£6,283
4 claims
Staffing
£1,182
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2025 | Office Costs | Software & applications | VEED LIMITED | Paid | £228.00 |
| 20 Nov 2025 | Office Costs | Maintenance, Redecorations & Repairs | ZETTLE_ GRAPHIC POINT | Paid | £195.00 |
| 7 Nov 2025 | Staffing | Training - staff | HANSARD SOCIETY LTD | Paid | £540.00 |
| 7 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £179.91 |
| 6 Nov 2025 | Staffing | Training - staff | First Aid Course | Paid | £108.00 |
| 6 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 6 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £107.83 |
| 22 Oct 2025 | Staffing | Training - staff | First Aid Course x 1 | Paid | £108.00 |
| 19 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £145.98 |
| 17 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £363.55 |
| 10 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.99 |
| 8 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | SUMUP ROCHDALE BLIND | Paid | £345.00 |
| 30 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | ZETTLE_ GRAPHIC POINT | Paid | £375.00 |
| 24 Sep 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 22 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £184.49 |
| 18 Sep 2025 | Office Costs | Advertising and contact cards | INDUS PRINT | Paid | £140.00 |
| 17 Sep 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £716.18 |
| 12 Sep 2025 | Office Costs | Utilities | Water | Paid | £96.19 |
| 12 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.89 |
| 8 Sep 2025 | Office Costs | Advertising and contact cards | INDUS PRINT | Paid | £100.00 |
| 4 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £158.40 | |
| 15 Aug 2025 | Staffing | Training - staff | Fire Alarm and Emergency Lighting Training | Paid | £216.00 |
| 15 Aug 2025 | Office Costs | Utilities | Water | Paid | £51.09 |
| 15 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.53 |
| 11 Aug 2025 | Office Costs | Advertising and contact cards | INDUS PRINT | Paid | £100.00 |
| 7 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | OLDHAM M B COUNCIL | Paid | £224.27 |
| 30 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £182.40 |
| 30 Jul 2025 | Accommodation | Service charge & ground Rent | Service charge including water bore hole supply | Paid | £75.00 |
| 30 Jul 2025 | Accommodation | Service charge & ground Rent | Service charge including water bore supply | Paid | £75.00 |
| 30 Jul 2025 | Accommodation | Service charge & ground Rent | Service charge that includes borehole water supply | Paid | £55.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.