Expenses
69 business-cost claims in 2025/26, as published by IPSA.
All categories
£19,408
69 claims
Office Costs
£16,611
56 claims
Accommodation
£1,475
8 claims
Staffing
£1,044
4 claims
Miscellaneous
£278
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 6 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 6 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £407.64 |
| 6 Mar 2026 | Office Costs | Stationery & printing | XMA March 2026 | Paid | £331.80 |
| 27 Feb 2026 | Office Costs | Stationery & printing | MERLIN OFFICE | Paid | £211.75 |
| 25 Feb 2026 | Office Costs | Maintenance, Redecorations & Repairs | WHITE STAR COMPUTERS | Paid | £50.00 |
| 20 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.33 |
| 18 Feb 2026 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM | Paid | £119.88 |
| 2 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £530.78 |
| 21 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.33 |
| 19 Jan 2026 | Staffing | Training - staff | CAUSEWAYCREATIVE.CO.UK | Paid | £594.00 |
| 12 Jan 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £63.25 |
| 6 Jan 2026 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £150.00 |
| 6 Jan 2026 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £150.00 |
| 6 Jan 2026 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £150.00 |
| 6 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £430.61 |
| 6 Jan 2026 | Office Costs | Utilities | Water | Paid | £53.58 |
| 24 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.08 |
| 5 Dec 2025 | Office Costs | Utilities | Water | Paid | £53.58 |
| 2 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £525.54 |
| 28 Nov 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £445.00 |
| 21 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.83 |
| 7 Nov 2025 | Office Costs | Utilities | Water | Paid | £51.84 |
| 4 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £262.33 |
| 23 Oct 2025 | Miscellaneous | Hotel - London | Move 60318092:5 [***] to contingency - IPSA error | Paid | £278.10 |
| 21 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.33 |
| 10 Oct 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £432.00 |
| 3 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £77.39 |
| 3 Oct 2025 | Office Costs | Utilities | Water | Paid | £53.58 |
| 2 Oct 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £112.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.