Expenses
176 business-cost claims in 2024/25, as published by IPSA.
All categories
£300,393
176 claims
Staffing
£267,011
7 claims
Office Costs
£32,929
161 claims
Staff Travel
£453
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £83.74 |
| 4 Apr 2025 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 4 Apr 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 2 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £1,400.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £317.76 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £262,973.67 |
| 31 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £800.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £138.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £88.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £20.10 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £34.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £37.60 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £63.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £66.24 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3.24 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,000.00 |
| 27 Mar 2025 | Office Costs | Cleaning services | AMZNMKTPLACE [***] [200011725-9424] | Paid | £13.96 |
| 25 Mar 2025 | Office Costs | Cleaning services | Cleaning services for end of March (18/25) | Paid | £30.00 |
| 24 Mar 2025 | Office Costs | Stationery & printing | 2 x printer cartridges - paid by own debit card in error | Paid | £419.96 |
| 24 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-5804] | Paid | £337.25 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £2.88 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £14.11 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £11.95 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £14.76 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £9.72 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £82.38 |
| 18 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £142.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.