Expenses
33 business-cost claims in 2025/26, as published by IPSA.
All categories
£11,390
33 claims
Office Costs
£7,860
17 claims
Accommodation
£3,530
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Feb 2026 | Accommodation | Utilities | Gas | Paid | £51.98 |
| 3 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £457.61 |
| 3 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £457.61 |
| 3 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £372.46 |
| 3 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £457.61 |
| 21 Jan 2026 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £51.41 |
| 20 Jan 2026 | Accommodation | Utilities | Electricity | Paid | £95.34 |
| 19 Jan 2026 | Accommodation | Utilities | Gas | Paid | £52.37 |
| 18 Dec 2025 | Accommodation | Utilities | Gas | Paid | £57.41 |
| 16 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £85.40 |
| 15 Dec 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £62.67 |
| 25 Nov 2025 | Office Costs | Stationery & printing | XLCIRCONDAR | Paid | £252.00 |
| 20 Nov 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £278.40 |
| 19 Nov 2025 | Accommodation | Utilities | Dual Fuel | Paid | £92.25 |
| 1 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £151.99 |
| 26 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £158.59 |
| 2 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £228.80 |
| 2 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £228.80 |
| 2 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £372.46 |
| 2 Sep 2025 | Office Costs | Stationery & printing | Banner October 2025 | Paid | £228.80 |
| 1 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £151.99 |
| 1 Aug 2025 | Accommodation | Utilities | Electricity | Paid | £151.99 |
| 1 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £53.89 |
| 27 Jun 2025 | Office Costs | Hospitality | HOC CRS | Paid | £56.00 |
| 16 Jun 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 2 Jun 2025 | Accommodation | Utilities | Electricity | Paid | £53.89 |
| 22 May 2025 | Accommodation | Council tax | LONDON BOROUGH OF ENFI | Paid | £101.86 |
| 13 May 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £101.99 |
| 1 May 2025 | Accommodation | Council tax | LONDON BOROUGH OF ENFI | Paid | £2,164.02 |
| 24 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £53.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.