Expenses
77 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,630
77 claims
Office Costs
£15,966
65 claims
Accommodation
£2,155
11 claims
Staffing
£510
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 17 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 10 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £312.44 |
| 10 Feb 2026 | Office Costs | Maintenance, Redecorations & Repairs | A.OSBORNE ELECTRICAL L | Paid | £90.00 |
| 31 Jan 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £84.00 | |
| 30 Jan 2026 | Office Costs | Cleaning services | [***][***][***] | Paid | £264.00 |
| 26 Jan 2026 | Accommodation | Hotel - London | [***][***][***] | Paid | £160.92 |
| 22 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.25 |
| 19 Jan 2026 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.50 |
| 14 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £674.56 |
| 14 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £674.56 |
| 14 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £110.52 |
| 14 Jan 2026 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £125.98 |
| 12 Jan 2026 | Accommodation | Hotel - London | Late night finish | Paid | £172.52 |
| 6 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £170.26 |
| 13 Dec 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £194.00 |
| 8 Dec 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £225.00 |
| 5 Dec 2025 | Office Costs | Utilities | Water | Paid | £223.27 |
| 2 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £151.81 |
| 2 Dec 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £105.60 |
| 24 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £219.00 |
| 19 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | [***] 60325153:2: is a duplicate of 60310327:1 | Repaid | £0.00 |
| 18 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £240.00 | |
| 18 Nov 2025 | Accommodation | Hotel - London | Late sitting / Early Start | Paid | £198.00 |
| 14 Nov 2025 | Office Costs | Software & applications | CAUSEWAYCREATIVE.CO.UK | Paid | £1,200.00 |
| 11 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £121.08 |
| 11 Nov 2025 | Office Costs | Hospitality | MARKS&SPENCER PLC | Paid | £54.00 |
| 3 Nov 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £198.00 |
| 28 Oct 2025 | Office Costs | Stationery & printing | STAPLES | Paid | £192.00 |
| 28 Oct 2025 | Office Costs | Hospitality | VIKING | Paid | £87.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.