Expenses
63 business-cost claims in 2025/26, as published by IPSA.
All categories
£16,210
63 claims
Office Costs
£10,511
45 claims
Accommodation
£4,511
14 claims
Staffing
£1,188
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £59.78 |
| 27 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £55.61 |
| 27 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £68.47 |
| 20 Feb 2026 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £77.95 |
| 31 Jan 2026 | Office Costs | Newspapers, journals, magazines | AMAZON UK [***] | Paid | £63.13 |
| 23 Jan 2026 | Office Costs | Software & applications | BUFFER PLAN | Paid | £332.03 |
| 22 Jan 2026 | Office Costs | Software & applications | VEED LIMITED | Paid | £122.31 |
| 19 Jan 2026 | Office Costs | Postage & couriers | DLM DISTRIBUTION LTD | Paid | £420.00 |
| 16 Jan 2026 | Office Costs | Stationery & printing | Leaflet printing for constituency engagement event | Paid | £94.00 |
| 14 Jan 2026 | Office Costs | Software & applications | VEED LIMITED | Paid | £108.00 |
| 13 Jan 2026 | Staffing | Training - staff | CAUSEWAYCREATIVE.CO.UK | Paid | £-594.00 |
| 6 Jan 2026 | Staffing | Training - staff | CAUSEWAYCREATIVE.CO.UK | Paid | £594.00 |
| 6 Jan 2026 | Staffing | Training - staff | CAUSEWAYCREATIVE.CO.UK | Paid | £594.00 |
| 6 Jan 2026 | Staffing | Training - staff | CAUSEWAYCREATIVE.CO.UK | Paid | £594.00 |
| 1 Jan 2026 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 23 Dec 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £55.00 | |
| 8 Dec 2025 | Accommodation | Utilities | Other fuel | Repaid | £0.00 |
| 2 Dec 2025 | Office Costs | Postage & couriers | DLM DISTRIBUTION LTD | Paid | £420.00 |
| 1 Dec 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £74.99 |
| 1 Dec 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £86.57 |
| 28 Nov 2025 | Office Costs | Stationery & printing | THE PRINTERS | Paid | £246.00 |
| 18 Nov 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £191.94 |
| 17 Nov 2025 | Office Costs | Training - staff | WWW.IPSEA.ORG.UK | Paid | £428.00 |
| 14 Nov 2025 | Accommodation | Utilities | Other fuel | Paid | £523.55 |
| 14 Nov 2025 | Accommodation | Utilities | Other fuel | Paid | £523.55 |
| 10 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 3 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £450.00 |
| 31 Oct 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £210.00 |
| 27 Oct 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £406.20 |
| 23 Oct 2025 | Office Costs | Software & applications | CALENDLY | Paid | £111.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.