Expenses
54 business-cost claims in 2025/26, as published by IPSA.
All categories
£19,245
54 claims
Office Costs
£12,369
40 claims
Accommodation
£6,877
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs | Cleaning services | Banner March 2026 | Paid | £52.54 |
| 2 Mar 2026 | Accommodation | Utilities | Dual Fuel | Paid | £136.40 |
| 19 Feb 2026 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £324.77 |
| 18 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 18 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
| 5 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.76 |
| 2 Feb 2026 | Accommodation | Utilities | Dual Fuel | Paid | £136.40 |
| 22 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £74.00 |
| 12 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £721.75 |
| 8 Jan 2026 | Office Costs | Cleaning services | Banner February 2026 | Paid | £52.54 |
| 6 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.76 |
| 2 Jan 2026 | Accommodation | Utilities | Dual Fuel | Paid | £136.40 |
| 18 Dec 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 10 Dec 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £345.10 |
| 5 Dec 2025 | Office Costs | Training - staff | THE HUB EVENTS LTD | Paid | £1,440.00 |
| 2 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.76 |
| 1 Dec 2025 | Accommodation | Utilities | Dual Fuel | Paid | £136.40 |
| 24 Nov 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £326.93 |
| 3 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 1 Nov 2025 | Accommodation | Utilities | Dual Fuel | Paid | £136.40 |
| 29 Oct 2025 | Office Costs | Mobile telephone - contract & usage | BT BUSINESS BILL | Paid | £107.76 |
| 16 Oct 2025 | Accommodation | Service charge & ground Rent | Part repayment of claim 60314484:1 | Repaid | £0.00 |
| 16 Oct 2025 | Accommodation | Council tax | Part repayment of claim 60314489:1 | Repaid | £0.00 |
| 13 Oct 2025 | Office Costs | Insurance - contents | HOWDEN LOCAL COMMERCIA | Paid | £298.50 |
| 2 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.76 |
| 1 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £112.17 |
| 22 Sep 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £317.34 |
| 18 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,977.60 |
| 9 Sep 2025 | Accommodation | Council tax | Council Tax | Paid | £1,166.15 |
| 8 Sep 2025 | Accommodation | Utilities | Water | Paid | £537.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.