Expenses
232 business-cost claims in 2024/25, as published by IPSA.
All categories
£288,208
232 claims
Staffing
£223,565
5 claims
Office Costs
£29,856
184 claims
Accommodation
£19,734
26 claims
Miscellaneous
£7,143
2 claims
Staff Travel
£5,824
10 claims
MP Travel
£2,087
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £229.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £220,385.83 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,718.29 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £130.55 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £21.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £169.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £70.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,126.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £370.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £417.65 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,748.26 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | Office Costs | Service charge & ground Rent | BRECKLAND COUNCIL [200011725-10289] | Paid | £365.89 |
| 31 Mar 2025 | Office Costs | Service charge & ground Rent | BRECKLAND COUNCIL [200011725-10767] | Paid | £365.89 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,736.37 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £30.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £54.79 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £47.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,787.13 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £166.42 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 28 Mar 2025 | Office Costs | Newspapers, journals, magazines | BLOOMBERG BB-3337-528 [200011725-8485] | Paid | £29.99 |
| 25 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-10639] | Paid | £21.98 |
| 21 Mar 2025 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200011725-8081] | Paid | £24.99 |
| 20 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £360.00 |
| 20 Mar 2025 | Office Costs | Website hosting and design | Domain Renewal Norfolk Way [200011802-304] | Paid | £1.13 |
| 17 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-4735] | Paid | £19.97 |
| 13 Mar 2025 | Office Costs | Website hosting and design | Website upgrade [200011802-182] | Paid | £320.00 |
| 10 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Removal [200011802-181] | Paid | £97.55 |
| 5 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-3738] | Paid | £10.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.