Expenses
98 business-cost claims in 2025/26, as published by IPSA.
All categories
£19,623
98 claims
Office Costs
£12,237
74 claims
Accommodation
£3,725
20 claims
Staffing
£3,661
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Mar 2026 | Office Costs | Maintenance, Redecorations & Repairs | Boiler Service | Paid | £120.00 |
| 12 Mar 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £79.00 | |
| 6 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £150.00 |
| 1 Mar 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £66.98 |
| 28 Feb 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £540.50 |
| 28 Feb 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £56.37 |
| 10 Feb 2026 | Office Costs | Utilities | Water | Paid | £76.45 |
| 9 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £87.88 |
| 3 Feb 2026 | Office Costs | Utilities | Gas | Paid | £75.05 |
| 3 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £121.39 |
| 3 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.64 |
| 2 Feb 2026 | Office Costs | Cleaning services | Carpet clean following installation of internal barriers | Paid | £120.00 |
| 15 Jan 2026 | Office Costs | Maintenance, Redecorations & Repairs | SQ ABLE GROUP - PROPE | Paid | £346.80 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £77.50 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £149.69 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £149.69 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £124.06 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £58.03 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £149.69 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £124.06 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £149.69 |
| 13 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £149.69 |
| 7 Jan 2026 | Accommodation | Utilities | Electricity | Paid | £74.43 |
| 6 Jan 2026 | Office Costs | Utilities | Gas | Paid | £55.08 |
| 6 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £98.89 |
| 5 Jan 2026 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £294.00 |
| 2 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.64 |
| 17 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £79.17 |
| 3 Dec 2025 | Office Costs | Mobile telephone - contract & usage | BT BUSINESS BILL | Paid | £83.64 |
| 2 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £113.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.