Expenses
75 business-cost claims in 2025/26, as published by IPSA.
All categories
£31,718
75 claims
Office Costs
£21,103
47 claims
Accommodation
£7,003
22 claims
Staffing
£3,612
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Nov 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 26 Nov 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £1,059.00 |
| 20 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 15 Nov 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 11 Nov 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £270.00 |
| 23 Oct 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £811.80 |
| 17 Oct 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £239.00 |
| 15 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £149.69 |
| 15 Oct 2025 | Office Costs | Stationery & printing | Banner November 2025 | Paid | £149.69 |
| 10 Oct 2025 | Office Costs | Stationery & printing | SP RBL POPPY APPEAL | Paid | £171.00 |
| 6 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £74.80 | |
| 22 Sep 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £252.00 |
| 22 Sep 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £238.00 |
| 22 Sep 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £255.00 |
| 10 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.14 |
| 9 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £435.81 |
| 9 Sep 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 19 Aug 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £213.00 |
| 6 Aug 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 31 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £179.56 |
| 30 Jul 2025 | Office Costs | Maintenance, Redecorations & Repairs | FIRE NI GROUP LTD | Paid | £1,500.00 |
| 30 Jul 2025 | Office Costs | Maintenance, Redecorations & Repairs | FIRE NI GROUP LTD | Paid | £1,525.89 |
| 23 Jul 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £381.35 |
| 18 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £179.56 |
| 9 Jul 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 3 Jul 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £262.00 |
| 30 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £99.04 |
| 27 Jun 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £251.00 |
| 22 Jun 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £300.00 |
| 16 Jun 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £114.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.