Expenses
168 business-cost claims in 2024/25, as published by IPSA.
All categories
£261,636
168 claims
Staffing
£210,241
5 claims
Office Costs
£23,964
148 claims
Accommodation
£21,256
12 claims
MP Travel
£4,040
1 claim
Staff Travel
£2,134
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £205,341.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,307.43 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £826.35 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,600.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,040.30 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | HOYLES FIRE & SAFETY L [200011725-10613] | Paid | £626.59 |
| 27 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHREDIT LTD GBP [200011725-9392] | Paid | £149.32 |
| 27 Mar 2025 | Office Costs | Utilities | Gas | Paid | £102.24 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £209.53 |
| 27 Mar 2025 | Office Costs | Utilities | Water | Paid | £39.06 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.03 |
| 27 Mar 2025 | Office Costs | Insurance - buildings | WWW.SALFORD.GOV.UK [200011725-7993] | Paid | £27.70 |
| 27 Mar 2025 | Office Costs | Insurance - buildings | WWW.SALFORD.GOV.UK [200011725-7994] | Paid | £27.70 |
| 27 Mar 2025 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK [200011725-7998] | Paid | £173.68 |
| 27 Mar 2025 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK [200011725-9391] | Paid | £173.68 |
| 21 Mar 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 6 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-6522] | Paid | £17.64 |
| 26 Feb 2025 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK [200011725-1028] | Paid | £173.68 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £1,806.00 | |
| 24 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHREDIT LTD GBP [200011725-1288] | Paid | £148.68 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.46 |
| 17 Feb 2025 | Office Costs | Utilities | Gas | Paid | £102.24 |
| 17 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £225.41 |
| 17 Feb 2025 | Office Costs | Utilities | Water | Paid | £65.07 |
| 6 Feb 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-1061] | Paid | £17.64 |
| 28 Jan 2025 | Accommodation | Rent | Paid | £1,806.00 | |
| 27 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP | Paid | £148.68 |
| 27 Jan 2025 | Office Costs | Utilities | Gas | Paid | £78.52 |
| 27 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £171.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.