Expenses
76 business-cost claims in 2024/25, as published by IPSA.
All categories
£301,882
76 claims
Staffing
£239,994
4 claims
Accommodation
£26,963
4 claims
Office Costs
£26,346
59 claims
MP Travel
£5,140
3 claims
Staff Travel
£3,439
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £235,393.94 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,701.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.77 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.80 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,268.22 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £395.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,280.66 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,122.13 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2.50 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,357.29 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.12 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Shopfront Glass Protection | Paid | £1,723.20 |
| 24 Mar 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 [200011725-6309] | Paid | £15.59 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 12 Mar 2025 | Office Costs | Software & applications | HOO HOOTSUITE INC [200011725-4463] | Paid | £154.80 |
| 7 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,111.15 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.09 |
| 4 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Cardiff Council Waste Collection | Paid | £29.32 |
| 28 Feb 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011726-1232] | Paid | £156.78 |
| 28 Feb 2025 | Office Costs | Recruitment Services &Costs | Admin Support | Paid | £400.00 |
| 24 Feb 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 | Paid | £15.59 |
| 20 Feb 2025 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £154.80 |
| 12 Feb 2025 | Office Costs | Cleaning services | Office Cleaning | Paid | £50.00 |
| 3 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Cardiff Council Waste Collection | Paid | £40.20 |
| 24 Jan 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 | Paid | £15.59 |
| 24 Jan 2025 | Office Costs | Service charge & ground Rent | Office Service and Maintenance Charges | Paid | £810.18 |
| 12 Jan 2025 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £154.80 |
| 8 Jan 2025 | Office Costs | Utilities | Water | Paid | £82.94 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.