Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£252,688
109 claims
Staffing
£226,625
1 claim
Office Costs
£24,678
103 claims
MP Travel
£1,287
3 claims
Staff Travel
£99
1 claim
Accommodation
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £226,625.02 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £98.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,503.14 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £737.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £540.00 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8070] | Paid | £300.95 |
| 28 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-10368] | Paid | £56.98 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9406] | Paid | £321.91 |
| 26 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY [200011725-8279] | Paid | £12.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8278] | Paid | £105.20 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,016.07 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £125.52 |
| 17 Mar 2025 | Office Costs | Stationery & printing | STAPLES [200011725-8856] | Paid | £98.23 |
| 6 Mar 2025 | Office Costs | Stationery & printing | Stationery - March 2025 | Paid | £93.96 |
| 6 Mar 2025 | Office Costs | Hospitality | Squash for Office | Paid | £21.90 |
| 6 Mar 2025 | Office Costs | Cleaning services | Cleaning Materials | Paid | £47.25 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £840.96 |
| 1 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £56.98 |
| 21 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £50.00 |
| 20 Feb 2025 | Office Costs | Software & applications | Social Media Adverts | Paid | £48.84 |
| 20 Feb 2025 | Office Costs | Newspapers, journals, magazines | Western Mail - Feb 2025 | Paid | £9.99 |
| 18 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £174.25 |
| 14 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £12.00 |
| 14 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £9.00 |
| 14 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.84 |
| 7 Feb 2025 | Office Costs | Training - staff | [***] [***] - CAB Training Course | Paid | £85.00 |
| 31 Jan 2025 | Office Costs | Parking | Paid | £4.80 | |
| 31 Jan 2025 | Office Costs | Hospitality | Refreshments for Funding Advice Surgery | Paid | £9.29 |
| 31 Jan 2025 | Office Costs | Advertising and contact cards | Banner for public events | Paid | £216.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.