Expenses
121 business-cost claims in 2025/26, as published by IPSA.
All categories
£40,292
121 claims
Office Costs
£22,834
74 claims
Staffing
£11,100
7 claims
Accommodation
£6,058
37 claims
Miscellaneous
£300
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.64 |
| 25 Mar 2026 | Accommodation | Utilities | Dual Fuel | Paid | £184.00 |
| 4 Mar 2026 | Accommodation | Utilities | Dual Fuel | Paid | £184.00 |
| 3 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £493.30 |
| 2 Mar 2026 | Accommodation | Utilities | Water | Paid | £91.98 |
| 2 Mar 2026 | Accommodation | Council tax | Council Tax March 2026 | Paid | £234.00 |
| 20 Feb 2026 | Office Costs | Equipment - hire | Other office equipment | Paid | £342.10 |
| 20 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £160.00 |
| 11 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £145.62 |
| 9 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £180.00 |
| 29 Jan 2026 | Accommodation | Utilities | Water | Paid | £91.98 |
| 29 Jan 2026 | Accommodation | Council tax | Council Tax Feb 2026 | Paid | £234.00 |
| 28 Jan 2026 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £213.60 |
| 21 Jan 2026 | Accommodation | Utilities | Dual Fuel | Paid | £160.00 |
| 16 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £75.64 |
| 13 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £145.44 |
| 6 Jan 2026 | Accommodation | Utilities | Water | Paid | £91.98 |
| 6 Jan 2026 | Accommodation | Council tax | Council Tax January 2026 | Paid | £234.00 |
| 2 Jan 2026 | Office Costs | Mobile telephone - equipment purchase | Purchase of mobile for Westminster Office | Paid | £99.00 |
| 16 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £75.64 |
| 15 Dec 2025 | Accommodation | Utilities | Dual Fuel | Paid | £134.00 |
| 11 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £145.44 |
| 10 Dec 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £522.00 |
| 8 Dec 2025 | Accommodation | Utilities | Water | Paid | £91.98 |
| 2 Dec 2025 | Office Costs | Advertising and contact cards | Acorn Community news advert for December | Paid | £135.00 |
| 2 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £51.00 |
| 1 Dec 2025 | Accommodation | Council tax | Council Tax December 2025 | Paid | £234.00 |
| 30 Nov 2025 | Office Costs | Stationery & printing | christmas cards 650 | Paid | £342.00 |
| 30 Nov 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 27 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £75.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.