Expenses
46 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,953
46 claims
Office Costs
£15,360
44 claims
Accommodation
£2,117
1 claim
Staffing
£1,476
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £111.22 |
| 16 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £558.68 |
| 16 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £228.80 |
| 13 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £111.22 |
| 4 Mar 2026 | Office Costs | Advertising and contact cards | SEND support fair advertisement invoice | Paid | £468.00 |
| 27 Feb 2026 | Office Costs | Hospitality | SEND support fair refreshments invoice | Paid | £270.00 |
| 20 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £1,188.00 | |
| 13 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £374.82 |
| 13 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £106.76 |
| 2 Feb 2026 | Office Costs | Insurance - buildings | Invoice for building insurance - 13a Mill St | Paid | £493.03 |
| 30 Jan 2026 | Office Costs | Maintenance, Redecorations & Repairs | Redecoration and painting of office | Paid | £1,100.00 |
| 23 Jan 2026 | Office Costs | Advertising and contact cards | ECHO MEDIA GROUP LTD | Paid | £84.00 |
| 16 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £106.76 |
| 14 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £181.72 |
| 18 Dec 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 18 Dec 2025 | Office Costs | Advertising and contact cards | Advert in local paper - Holderness Gazette | Paid | £120.00 |
| 16 Dec 2025 | Office Costs | Maintenance, Redecorations & Repairs | supply and fit kitchen to the back office space, complete with units, worktops, sink, plumbing and all materials required. | Paid | £1,656.00 |
| 15 Dec 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £106.76 |
| 13 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £265.06 |
| 9 Dec 2025 | Office Costs | Maintenance, Redecorations & Repairs | Plumber - system and leak change - new pan and handle | Paid | £420.00 |
| 25 Nov 2025 | Office Costs | Stationery & printing | Banner December 2025 | Paid | £182.40 |
| 20 Nov 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 14 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.98 |
| 13 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £212.55 |
| 3 Nov 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 22 Oct 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £150.00 |
| 15 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.98 |
| 12 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £83.88 |
| 10 Oct 2025 | Office Costs | Insurance - contents | Howden Contents Insurance 13a Mill St | Paid | £316.34 |
| 15 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.