Expenses
70 business-cost claims in 2025/26, as published by IPSA.
All categories
£24,087
70 claims
Office Costs
£21,236
66 claims
Accommodation
£2,851
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2026 | Office Costs | Service charge & ground Rent | NTC Service Charge - April | Paid | £664.72 |
| 24 Mar 2026 | Office Costs | Cleaning services | Office Cleaning | Paid | £60.00 |
| 13 Mar 2026 | Office Costs | Mobile telephone - contract & usage | February | Paid | £74.59 |
| 10 Mar 2026 | Office Costs | Stationery & printing | The Print People | Paid | £580.00 |
| 4 Mar 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £189.31 |
| 1 Mar 2026 | Office Costs | Service charge & ground Rent | NTC Service Charge | Paid | £681.39 |
| 26 Feb 2026 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £57.78 |
| 26 Feb 2026 | Office Costs | Equipment - purchase | Sundries | Paid | £68.28 |
| 26 Feb 2026 | Office Costs | Advertising and contact cards | PAYPAL ROYALMAILGR | Paid | £1,468.66 |
| 24 Feb 2026 | Office Costs | Cleaning services | Office Clean | Paid | £150.00 |
| 18 Feb 2026 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £293.03 |
| 4 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £189.31 |
| 26 Jan 2026 | Office Costs | Service charge & ground Rent | Service Charge - Feb | Paid | £681.39 |
| 26 Jan 2026 | Office Costs | Mobile telephone - contract & usage | EE - Jan | Paid | £74.59 |
| 21 Jan 2026 | Accommodation | Utilities | Water | Paid | £99.12 |
| 15 Jan 2026 | Office Costs | Stationery & printing | Printer ink | Paid | £62.99 |
| 31 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £189.31 |
| 26 Dec 2025 | Office Costs | Mobile telephone - contract & usage | EE - Dec | Paid | £74.59 |
| 23 Dec 2025 | Office Costs | Service charge & ground Rent | Service Charge - Jan | Paid | £681.39 |
| 11 Dec 2025 | Office Costs | Cleaning services | Office clean - Nov/Dec | Paid | £120.00 |
| 4 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £189.31 |
| 27 Nov 2025 | Office Costs | Website hosting and design | THE LABOUR PARTY | Paid | £250.00 |
| 27 Nov 2025 | Office Costs | Service charge & ground Rent | Service Charge - Dec | Paid | £681.39 |
| 26 Nov 2025 | Office Costs | Mobile telephone - contract & usage | EE - Nov | Paid | £74.59 |
| 20 Nov 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £239.03 |
| 17 Nov 2025 | Office Costs | Advertising and contact cards | ROYAL MAIL DOOR TO DOO | Paid | £62.70 |
| 31 Oct 2025 | Office Costs | Cleaning services | Cleaning | Paid | £140.00 |
| 28 Oct 2025 | Office Costs | Service charge & ground Rent | Service Charge - Nov | Paid | £681.39 |
| 28 Oct 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI | Paid | £256.30 |
| 26 Oct 2025 | Office Costs | Mobile telephone - contract & usage | EE - Nov | Paid | £82.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.