Expenses
51 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,130
51 claims
Staffing
£137,147
14 claims
Accommodation
£15,683
2 claims
Office Costs
£9,015
22 claims
Miscellaneous
£5,962
4 claims
MP Travel
£3,125
5 claims
Staff Travel
£2,199
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £123,112.01 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,980.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £9.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.59 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £197.30 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,141.57 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £910.32 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £906.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £261.08 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £24.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,709.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £223.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,196.50 |
| 12 Nov 2024 | Office Costs | Other | [***] - Katherine Fletcher - GE Asset Purchase - [***] | Paid | £-215.92 |
| 4 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £2,173.00 |
| 31 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Howards Decorators | Paid | £1,536.00 |
| 22 Oct 2024 | Miscellaneous | Removals | Taylor Van & Man - to claim before payment so booking can be made | Paid | £680.00 |
| 16 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| 10 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.60 |
| 5 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | SMS Maintenance Services £125.00 | Paid | £125.00 |
| 10 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £23.60 |
| 30 Aug 2024 | Miscellaneous | Removals | Army Ants | Paid | £4,226.00 |
| 27 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | SQ DAREN AYLING | Paid | £295.00 |
| 16 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.20 |
| 31 Jul 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,219.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 17 Jul 2024 | Miscellaneous | Removals | AMAZON [***] | Paid | £145.41 |
| 12 Jul 2024 | Office Costs | Business rates | South Ribble Borough Council to 4 November 2024 | Paid | £730.00 |
| 10 Jul 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £520.00 |
| 10 Jul 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £520.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.