Expenses
104 business-cost claims in 2025/26, as published by IPSA.
All categories
£31,798
104 claims
Office Costs
£20,560
92 claims
Staffing
£7,387
5 claims
Accommodation
£3,850
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Sep 2025 | Office Costs | Stationery & printing | XMA October 2025 | Paid | £205.78 |
| 5 Sep 2025 | Office Costs | Stationery & printing | XMA October 2025 | Paid | £205.78 |
| 5 Sep 2025 | Office Costs | Stationery & printing | XMA October 2025 | Paid | £205.78 |
| 5 Sep 2025 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 4 Sep 2025 | Office Costs | Stationery & printing | THE COLOR COMPANY TM | Paid | £126.00 |
| 19 Aug 2025 | Office Costs | Utilities | Water | Paid | £70.02 |
| 13 Aug 2025 | Accommodation | Utilities | Dual Fuel | Paid | £106.64 |
| 12 Aug 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | FIFE COUNCIL | Paid | £104.00 |
| 12 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £119.77 |
| 1 Aug 2025 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 30 Jul 2025 | Office Costs | Stationery & printing | HTTPS://WWW.GMPPRINT.C | Paid | £2,807.00 |
| 22 Jul 2025 | Office Costs | Utilities | Water | Paid | £72.36 |
| 21 Jul 2025 | Office Costs | Stationery & printing | THE SIGN CO | Paid | £78.00 |
| 21 Jul 2025 | Office Costs | Advertising and contact cards | ROYAL MAIL DOOR TO DOO | Paid | £3,653.99 |
| 17 Jul 2025 | Office Costs | Cleaning services | Cleaning of office | Paid | £80.00 |
| 16 Jul 2025 | Staffing | Bought-in services | Comms & Media | Paid | £4,000.00 |
| 15 Jul 2025 | Office Costs | Software & applications | elected technologies | Paid | £1,476.00 |
| 10 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £65.08 |
| 8 Jul 2025 | Office Costs | Cleaning services | June Cleaning of Office | Paid | £100.00 |
| 8 Jul 2025 | Office Costs | Cleaning services | July Cleaning of Office | Paid | £100.00 |
| 7 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £118.22 |
| 2 Jul 2025 | Office Costs | Utilities | Not Applicable | Paid | £174.50 |
| 24 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £57.92 |
| 18 Jun 2025 | Office Costs | Utilities | Water | Paid | £72.36 |
| 18 Jun 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £55.25 |
| 9 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £124.33 |
| 9 Jun 2025 | Office Costs | Business rates | FIFE COUNCIL | Paid | £170.38 |
| 2 Jun 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,150.00 |
| 2 Jun 2025 | Office Costs | Cleaning services | Office weekly clean | Paid | £80.00 |
| 23 May 2025 | Office Costs | Utilities | Electricity | Paid | £126.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.