Expenses
75 business-cost claims in 2025/26, as published by IPSA.
All categories
£17,190
75 claims
Office Costs
£12,781
52 claims
Accommodation
£4,409
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £556.37 |
| 20 Feb 2026 | Accommodation | Council tax | Final council tax direct debit payment for 2025/2026 | Paid | £1,002.00 |
| 13 Feb 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £85.45 |
| 10 Feb 2026 | Accommodation | Council tax | Council Tax Direct Debit | Paid | £1,001.30 |
| 2 Feb 2026 | Office Costs | Insurance - contents | Office contents insurance | Paid | £127.45 |
| 28 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £228.80 |
| 28 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £266.92 |
| 28 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £186.23 |
| 28 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £228.80 |
| 28 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £228.80 |
| 26 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £379.05 |
| 13 Jan 2026 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £94.99 |
| 12 Jan 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £284.40 | |
| 6 Jan 2026 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £-390.22 |
| 5 Jan 2026 | Office Costs | Stationery & printing | Stationery for Westminster office | Paid | £103.92 |
| 1 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £218.20 |
| 1 Jan 2026 | Accommodation | Council tax | Council Tax direct debit | Paid | £154.00 |
| 9 Dec 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £403.22 |
| 8 Dec 2025 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £87.00 |
| 5 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £304.37 |
| 4 Dec 2025 | Office Costs | Utilities | Water | Paid | £298.49 |
| 1 Dec 2025 | Accommodation | Council tax | Council Tax direct debit | Paid | £154.00 |
| 24 Nov 2025 | Office Costs | Utilities | Water | Paid | £180.36 |
| 20 Nov 2025 | Office Costs | Mobile telephone - equipment purchase | ARGOS | Paid | £390.98 |
| 3 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £284.70 |
| 3 Nov 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fitting of window vinyl | Paid | £240.00 |
| 1 Nov 2025 | Office Costs | Advertising and contact cards | CANVA [***] | Paid | £99.99 |
| 1 Nov 2025 | Accommodation | Council tax | Council Tax direct debit 01.11.25 | Paid | £154.00 |
| 6 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £250.76 |
| 1 Oct 2025 | Accommodation | Council tax | Council Tax direct debit 01.10.25 | Paid | £154.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.