Expenses
118 business-cost claims in 2024/25, as published by IPSA.
All categories
£255,801
118 claims
Staffing
£193,822
8 claims
Accommodation
£24,544
44 claims
Office Costs
£23,985
61 claims
MP Travel
£9,770
2 claims
Staff Travel
£3,681
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £189,981.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,234.33 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £264.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,182.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,548.35 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Payment to Stretford Public Hall for replacement radiators and internal lighting [200011782-386] | Paid | £1,782.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9,712.52 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £57.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,153.08 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.00 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | Contact information notice for publication in Trafford Music Service Spring Programme | Paid | £75.00 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,275.00 | |
| 15 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.00 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £16.87 |
| 3 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £62.94 |
| 3 Mar 2025 | Accommodation | Utilities | Water | Paid | £28.00 |
| 28 Feb 2025 | Staffing | Training - staff | Bespoke Communications training for [***] [***] | Paid | £300.00 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.00 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £10.99 |
| 24 Feb 2025 | Office Costs | Software & applications | WWW.MAILJET.COM | Paid | £237.60 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £90.97 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £2,275.00 | |
| 13 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.00 |
| 4 Feb 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £169.67 |
| 3 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 3 Feb 2025 | Accommodation | Utilities | Water | Paid | £28.00 |
| 31 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 29 Jan 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £900.00 |
| 29 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.36 |
| 22 Jan 2025 | Accommodation | Utilities | Water | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.