Expenses
66 business-cost claims in 2025/26, as published by IPSA.
All categories
£15,419
66 claims
Office Costs
£10,148
42 claims
Accommodation
£3,771
22 claims
Staffing
£1,500
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £165.90 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £165.90 |
| 26 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 10 Mar 2026 | Accommodation | Council tax | Council Tax March 2026 | Paid | £245.00 |
| 10 Feb 2026 | Accommodation | Council tax | Council Tax Feb 2026 | Paid | £245.00 |
| 3 Feb 2026 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £750.00 |
| 3 Feb 2026 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £750.00 |
| 1 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £51.78 |
| 23 Jan 2026 | Office Costs | Service charge & ground Rent | IW GROUP SERVICES (UK) | Paid | £51.96 |
| 22 Jan 2026 | Office Costs | Training - staff | ELECTED TECHNOLOGIES | Paid | £150.00 |
| 22 Jan 2026 | Office Costs | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 10 Jan 2026 | Accommodation | Council tax | Council tax January 2026 | Paid | £245.00 |
| 7 Jan 2026 | Office Costs | Mobile telephone - equipment purchase | CURRYS ONLINE | Paid | £368.00 |
| 5 Jan 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £85.80 | |
| 1 Jan 2026 | Accommodation | Utilities | Electricity | Paid | £51.78 |
| 18 Dec 2025 | Office Costs | Stationery & printing | SELSEY PRESS LIMITED | Paid | £111.60 |
| 10 Dec 2025 | Accommodation | Council tax | Council Tax 2025 | Paid | £245.00 |
| 5 Dec 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 1 Dec 2025 | Office Costs | Service charge & ground Rent | IW GROUP SERVICES (UK) | Paid | £52.76 |
| 10 Nov 2025 | Accommodation | Council tax | Council Tax - Nov 2025 | Paid | £245.00 |
| 3 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £51.78 |
| 22 Oct 2025 | Office Costs | Software & applications | BREATHEHR | Paid | £268.80 |
| 10 Oct 2025 | Accommodation | Council tax | Council tax October | Paid | £245.00 |
| 3 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £69.22 | |
| 3 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £69.22 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.