Expenses
64 business-cost claims in 2025/26, as published by IPSA.
All categories
£30,927
64 claims
Office Costs
£19,015
52 claims
Accommodation
£8,172
9 claims
Staffing
£3,741
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jul 2025 | Office Costs | Hospitality | MARKS&SPENCER PLC SACA | Paid | £87.81 |
| 26 Jul 2025 | Office Costs | Stationery & printing | SOSTRENE GRENE NEWBURY | Paid | £51.70 |
| 25 Jul 2025 | Staffing | Bought-in services | Comms & Media | Paid | £195.00 |
| 25 Jul 2025 | Accommodation | Utilities | Water | Paid | £72.00 |
| 20 Jul 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £93.00 |
| 20 Jul 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £131.00 |
| 11 Jul 2025 | Accommodation | Utilities | Dual Fuel | Paid | £2,439.89 |
| 3 Jul 2025 | Office Costs | Stationery & printing | RAPIDE SYSTEM SUPPLI L | Paid | £499.14 |
| 3 Jul 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £2,068.72 |
| 1 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £65.00 | |
| 16 Jun 2025 | Office Costs | Stationery & printing | RAPIDE SYSTEM SUPPLI L | Paid | £499.14 |
| 13 Jun 2025 | Office Costs | Stationery & printing | NSEA PROPERTY SERVICES | Paid | £59.40 |
| 11 Jun 2025 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £150.00 |
| 10 Jun 2025 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £50.00 |
| 7 Jun 2025 | Office Costs | Hospitality | THE CAMPUS LIBRARY | Paid | £60.20 |
| 2 Jun 2025 | Office Costs | Stationery & printing | ANNESET PRODUCTIONS LT | Paid | £108.00 |
| 2 Jun 2025 | Accommodation | Utilities | Water | Paid | £144.00 |
| 15 May 2025 | Staffing | Training - staff | TSW/TRADING AS MENTOR [200013031-7] | Paid | £2,628.00 |
| 13 May 2025 | Office Costs | Website hosting and design | DNH GODADDY [***] | Paid | £119.94 |
| 8 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £86.40 | |
| 8 May 2025 | Office Costs | Stationery & printing | RAPIDE SYSTEM SUPPLI L | Paid | £528.96 |
| 8 May 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £174.00 |
| 2 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £59.40 | |
| 2 May 2025 | Office Costs | Hospitality | SUMUP THE FOR ALL HE | Paid | £72.00 |
| 30 Apr 2025 | Office Costs | Stationery & printing | SQ NICK ROBERTS ART | Paid | £250.00 |
| 25 Apr 2025 | Office Costs | Advertising and contact cards | PAYPAL ROYALMAILGR | Paid | £4,025.79 |
| 11 Apr 2025 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP | Paid | £378.00 |
| 10 Apr 2025 | Office Costs | Stationery & printing | Toner cartridges for printer | Paid | £177.58 |
| 4 Apr 2025 | Office Costs | Hospitality | SQ HORNETS RUGBY FOOT | Paid | £120.00 |
| 4 Apr 2025 | Office Costs | Advertising and contact cards | ANNESET PRODUCTIONS LT | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.