Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,023
112 claims
Staffing
£146,372
2 claims
Office Costs
£24,851
79 claims
Accommodation
£10,122
22 claims
Staff Travel
£7,161
6 claims
MP Travel
£4,321
2 claims
Dependant Travel
£196
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2025 | Office Costs | Website hosting and design | Partial repayment of 60294757:14 | Repaid | £0.00 |
| 7 May 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,520.00 |
| 25 Apr 2025 | Office Costs | Advertising and contact cards | Village News - Adverts [200011803-263] | Paid | £340.00 |
| 24 Apr 2025 | Office Costs | Stationery & printing | VIKING [200011803-256] | Paid | £216.35 |
| 24 Apr 2025 | Office Costs | Stationery & printing | VIKING [200011802-124] | Paid | £46.19 |
| 24 Apr 2025 | Office Costs | Stationery & printing | VIKING [200011803-255] | Paid | £155.95 |
| 16 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-258] | Paid | £175.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | VIKING [200011802-127] | Paid | £20.99 |
| 11 Apr 2025 | Office Costs | Stationery & printing | VIKING [200011803-262] | Paid | £273.36 |
| 11 Apr 2025 | Office Costs | Stationery & printing | VIKING [200011802-126] | Paid | £2,197.48 |
| 11 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £536.40 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £143,372.24 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £348.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,195.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,364.15 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £29.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,236.38 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,534.76 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,786.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £195.97 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011726-9240] | Paid | £39.67 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £369.95 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £-299.00 |
| 19 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-5984] [200011804-128] | Paid | £6.35 |
| 19 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Screwdriver set for furniture assembly | Paid | £4.99 |
| 19 Mar 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-5983] [200011804-126] | Paid | £4.54 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,698.96 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,373.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.