Expenses
68 business-cost claims in 2025/26, as published by IPSA.
All categories
£29,530
68 claims
Office Costs
£26,220
48 claims
Accommodation
£3,309
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 23 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 23 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £165.90 |
| 19 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 7 Mar 2026 | Office Costs | Insurance - buildings | Buildings insurance for 9 The Buttercross Jan 26-Jan 27 | Paid | £351.45 |
| 4 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 3 Mar 2026 | Office Costs | Advertising and contact cards | Herefordshire Matters newsletter and MP contact poster | Paid | £2,782.00 |
| 2 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £140.73 |
| 2 Mar 2026 | Accommodation | Council tax | Council tax Jan, Feb and Mar 2026 - 3 x £217 | Paid | £651.00 |
| 27 Feb 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 21 Feb 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 20 Feb 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £165.90 |
| 17 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £90.00 |
| 16 Feb 2026 | Office Costs | Waste disposal, confidential waste & rubbish collection | HEREFORDSHIRE COUNCIL | Paid | £98.56 |
| 16 Feb 2026 | Office Costs | Waste disposal, confidential waste & rubbish collection | Trade recycling and waste sacks | Paid | £98.56 |
| 2 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £185.31 |
| 30 Jan 2026 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £118.80 |
| 20 Jan 2026 | Office Costs | Maintenance, Redecorations & Repairs | Fitting of new sockets x 5 plus compatible electrics board | Paid | £806.23 |
| 14 Jan 2026 | Office Costs | Utilities | Water | Paid | £133.33 |
| 13 Jan 2026 | Office Costs | Website hosting and design | elliechowns.org.uk web hosting, performance upgrade, SSL certificate and email storage upgrade | Paid | £232.80 |
| 7 Jan 2026 | Accommodation | Utilities | Other fuel | Paid | £50.00 |
| 5 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £113.84 |
| 1 Jan 2026 | Office Costs | Software & applications | Subsctiption to CANVA graphics tool for 1 year for media officer | Paid | £100.00 |
| 15 Dec 2025 | Accommodation | Utilities | Other fuel | Paid | £50.00 |
| 1 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £97.68 |
| 1 Dec 2025 | Accommodation | Utilities | Other fuel | Paid | £50.00 |
| 1 Dec 2025 | Accommodation | Council tax | Lambeth council tax Dec 2025 | Paid | £217.00 |
| 22 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £112.29 |
| 17 Nov 2025 | Office Costs | Advertising and contact cards | Advert in listings magazine for Ellie´s public meeting | Paid | £90.00 |
| 11 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.