Expenses
113 business-cost claims in 2025/26, as published by IPSA.
All categories
£23,745
113 claims
Office Costs
£18,643
94 claims
Accommodation
£3,102
18 claims
Staffing
£2,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £148.00 |
| 12 Jun 2025 | Office Costs | Advertising and contact cards | Invoice for a quarter page ad (please see attached image) in the Barford News, a local newsletter. For all of 2025. | Paid | £62.70 |
| 2 Jun 2025 | Office Costs | Stationery & printing | XMA July 2025 | Paid | £165.90 |
| 2 Jun 2025 | Office Costs | Stationery & printing | XMA July 2025 | Paid | £203.82 |
| 2 Jun 2025 | Office Costs | Stationery & printing | XMA July 2025 | Paid | £203.82 |
| 2 Jun 2025 | Office Costs | Stationery & printing | XMA July 2025 | Paid | £203.82 |
| 29 May 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/07/25 - 31/07/25 | Paid | £291.18 |
| 29 May 2025 | Office Costs | Service charge & ground Rent | Service Charge 01/07/25 - 31/07/25 | Paid | £65.08 |
| 21 May 2025 | Office Costs | Stationery & printing | Banner June 2025 | Paid | £150.00 |
| 16 May 2025 | Office Costs | Utilities | Electricity | Paid | £107.05 |
| 1 May 2025 | Accommodation | Utilities | Electricity | Paid | £176.75 |
| 28 Apr 2025 | Office Costs | Software & applications | Canva Subscription 25/04/2025- 24/04/2026 | Paid | £100.00 |
| 28 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/06/25 - 30/06/25 | Paid | £291.18 |
| 28 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charge 01/06/25 - 30/06/25 | Paid | £65.08 |
| 23 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 8 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/05/25 - 31/05/25 | Paid | £291.18 |
| 8 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charge 01/05/25 - 31/05/25 | Paid | £65.08 |
| 8 Apr 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £66.48 |
| 2 Apr 2025 | Office Costs | Business rates | Business Rates for FF04 for the 2025/26 Financial Year | Paid | £444.11 |
| 21 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £184.77 |
| 25 Feb 2025 | Office Costs | Service charge & ground Rent | Service Charges 01/04/25 - 30/04/25 [200011793-270] | Paid | £291.18 |
| 25 Feb 2025 | Office Costs | Service charge & ground Rent | Service Charge 01/02/25 - 30/04/25 [200011793-275] | Paid | £65.08 |
| 19 Dec 2024 | Office Costs | Insurance - contents | Contents Insurance for our Office from 18/12/24 to 17/12/25 [200011793-272] | Paid | £115.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.