Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£256,839
102 claims
Staffing
£231,064
3 claims
Office Costs
£23,052
93 claims
MP Travel
£1,872
3 claims
Staff Travel
£682
2 claims
Miscellaneous
£170
1 claim
| 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 | £369.34 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £226,094.28 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £628.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £53.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,613.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £52.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,779.90 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £39.60 |
| 24 Mar 2025 | Office Costs | Software & applications | SENDINBLUE [200011725-6308] | Paid | £19.80 |
| 21 Mar 2025 | Office Costs | Software & applications | SURVEYMONK T [***] [200011725-5505] | Paid | £75.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £438.00 |
| 13 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-4158] | Paid | £56.98 |
| 11 Mar 2025 | Office Costs | Stationery & printing | CURRYS ONLINE [200011725-3988] | Paid | £43.98 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6525] | Paid | £124.00 |
| 4 Mar 2025 | Office Costs | Newspapers, journals, magazines | MORRISONS DAILY [200011725-3058] | Paid | £158.26 |
| 24 Feb 2025 | Office Costs | Software & applications | SENDINBLUE [200011725-1291] | Paid | £19.80 |
| 21 Feb 2025 | Office Costs | Software & applications | SURVEYMONK T [***] [200011725-1268] | Paid | £75.00 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Sharpie pens and card | Paid | £6.00 |
| 13 Feb 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200011726-816] | Paid | £89.82 |
| 13 Feb 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-545] | Paid | £56.98 |
| 28 Jan 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200011725-1539] | Paid | £74.93 |
| 24 Jan 2025 | Office Costs | Software & applications | SENDINBLUE [200011725-1525] | Paid | £19.80 |
| 23 Jan 2025 | Office Costs | Newspapers, journals, magazines | MORRISONS DAILY [200011725-1523] | Paid | £143.11 |
| 21 Jan 2025 | Office Costs | Software & applications | SURVEYMONK T [***] [200011725-1518] | Paid | £75.00 |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-235] | Paid | £90.00 |
| 17 Jan 2025 | Office Costs | Utilities | Not Applicable | Paid | £24.96 |
| 17 Jan 2025 | Office Costs | Service charge & ground Rent | ZETTLE_ YORK CENTRE FO [200011725-1166] | Paid | £163.80 |
| 17 Jan 2025 | Office Costs | Service charge & ground Rent | ZETTLE_ YORK CENTRE FO [200011725-1167] | Paid | £114.56 |
| 17 Jan 2025 | Office Costs | Service charge & ground Rent | ZETTLE_ YORK CENTRE FO [200011725-1165] | Paid | £980.95 |
| 13 Jan 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-1146] | Paid | £56.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.