Expenses
52 business-cost claims in 2025/26, as published by IPSA.
All categories
£20,351
52 claims
Office Costs
£11,621
40 claims
Staffing
£6,070
2 claims
Accommodation
£2,660
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs | Bought-in services | Professional & consultancy | Paid | £937.50 |
| 19 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £600.00 |
| 19 Mar 2026 | Office Costs | Bought-in services | Comms & Media | Paid | £50.00 |
| 17 Mar 2026 | Office Costs | Bought-in services | Comms & Media | Paid | £650.00 |
| 16 Mar 2026 | Office Costs | Bought-in services | Comms & Media | Paid | £563.30 |
| 16 Mar 2026 | Office Costs | Advertising and contact cards | A frame for surgeries | Paid | £151.54 |
| 14 Mar 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £93.00 |
| 11 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 6 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 6 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £165.90 |
| 6 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £203.82 |
| 1 Mar 2026 | Accommodation | Utilities | Electricity | Paid | £70.25 |
| 25 Feb 2026 | Office Costs | Bought-in services | Comms & Media | Paid | £550.00 |
| 24 Feb 2026 | Office Costs | Postage & couriers | Stamps for office | Paid | £84.99 |
| 16 Feb 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 28 Jan 2026 | Office Costs | Training - staff | Hotel stay for training | Paid | £220.00 |
| 17 Dec 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,000.00 |
| 9 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £70.56 |
| 18 Nov 2025 | Office Costs | Stationery & printing | Printing of Christmas Cards | Paid | £78.49 |
| 5 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £135.74 |
| 1 Nov 2025 | Accommodation | Utilities | Electricity | Paid | £70.25 |
| 31 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £70.25 |
| 15 Oct 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 | Paid | £155.88 |
| 14 Oct 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £108.92 |
| 2 Oct 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.53 |
| 22 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.56 |
| 9 Sep 2025 | Accommodation | Council tax | Council tax charge for London accommodation. | Paid | £1,791.12 |
| 5 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Partial repay 60311869:1 [***] booking | Repaid | £0.00 |
| 5 Sep 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI | Paid | £127.45 |
| 1 Sep 2025 | Accommodation | Utilities | Electricity | Paid | £135.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.