Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£229,159
107 claims
Staffing
£199,922
2 claims
Office Costs
£21,977
63 claims
Accommodation
£4,591
35 claims
MP Travel
£2,503
5 claims
Staff Travel
£166
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £172.21 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £198,206.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £143.59 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.50 |
| 31 Mar 2025 | Office Costs | Stationery & printing | PRONTAPRINT NORFOLK [200011725-8259] | Paid | £863.14 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,419.16 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £249.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £37.64 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £890.06 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,518.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.70 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.32 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £26.58 |
| 17 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £84.41 |
| 12 Mar 2025 | Office Costs | Software & applications | Canva App | Paid | £13.00 |
| 6 Mar 2025 | Accommodation | Utilities | Gas | Paid | £185.54 |
| 1 Mar 2025 | Accommodation | Utilities | Water | Paid | £248.03 |
| 28 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011726-1243] | Paid | £720.00 |
| 17 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £102.83 |
| 12 Feb 2025 | Office Costs | Software & applications | Canva App | Paid | £13.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.