Expenses
75 business-cost claims in 2025/26, as published by IPSA.
All categories
£19,029
75 claims
Office Costs
£13,186
56 claims
Accommodation
£5,843
19 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £399.19 |
| 12 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 7 May 2025 | Office Costs | Utilities | Electricity | Paid | £402.28 |
| 5 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.54 |
| 2 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £75.46 |
| 27 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £401.38 |
| 23 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | NWLDC CARD PAYMENT | Paid | £175.00 |
| 21 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £281.52 |
| 10 Apr 2025 | Office Costs | Stationery & printing | Banner May 2025 | Paid | £75.73 |
| 8 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £133.56 |
| 4 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £51.00 | |
| 2 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £133.56 |
| 15 Mar 2025 | Accommodation | Council tax | Final Bill claiming the balance of what I have already claimed. | Paid | £70.61 |
| 3 Mar 2025 | Accommodation | Hotel - London | Unable to use IPSA Credit Card on this transaction - so needed to self pay | Paid | £534.96 |
| 6 Jan 2025 | Accommodation | Hotel - London | re-imbursement for Hotel stay when my flat became unavailable to let | Paid | £109.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.