Expenses
78 business-cost claims in 2025/26, as published by IPSA.
All categories
£45,892
78 claims
Office Costs
£24,840
44 claims
Staffing
£14,607
24 claims
Accommodation
£6,445
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Mar 2026 | Office Costs | Stationery & printing | Stationery | Paid | £559.08 |
| 21 Mar 2026 | Accommodation | Utilities | Electricity | Paid | £160.69 |
| 18 Mar 2026 | Office Costs | Stationery & printing | Headed paper | Paid | £330.00 |
| 2 Mar 2026 | Office Costs | Cleaning services | Cleaning | Paid | £216.00 |
| 1 Mar 2026 | Staffing | Bought-in services | Comms & Media | Paid | £300.00 |
| 26 Feb 2026 | Office Costs | Service charge & ground Rent | Service charge | Paid | £1,073.74 |
| 20 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £217.31 |
| 10 Feb 2026 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 4 Feb 2026 | Office Costs | Advertising and contact cards | Parish Magazine advertising | Paid | £300.00 |
| 2 Feb 2026 | Staffing | Bought-in services | Comms & Media | Paid | £300.00 |
| 2 Feb 2026 | Office Costs | Cleaning services | Cleaning | Paid | £216.00 |
| 28 Jan 2026 | Office Costs | Stationery & printing | VIKING | Paid | £129.81 |
| 18 Jan 2026 | Office Costs | Software & applications | BREATHEHR | Paid | £268.80 |
| 13 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £275.00 |
| 10 Jan 2026 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 8 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £183.50 |
| 6 Jan 2026 | Office Costs | Cleaning services | Cleaning - Sept-Jan | Paid | £1,134.00 |
| 2 Jan 2026 | Staffing | Bought-in services | Comms & Media | Paid | £450.00 |
| 20 Dec 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office camera parts | Paid | £73.97 |
| 17 Dec 2025 | Office Costs | Postage & couriers | Postage | Paid | £194.79 |
| 17 Dec 2025 | Office Costs | Advertising and contact cards | MP cards | Paid | £318.00 |
| 11 Dec 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 11 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £167.93 |
| 1 Dec 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £450.00 |
| 24 Nov 2025 | Office Costs | Stationery & printing | VIKING | Paid | £124.13 |
| 21 Nov 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 21 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £165.20 |
| 19 Nov 2025 | Office Costs | Service charge & ground Rent | Service charge | Paid | £731.32 |
| 18 Nov 2025 | Office Costs | Stationery & printing | VIKING | Paid | £776.87 |
| 10 Nov 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.