Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,775
80 claims
Staffing
£125,473
4 claims
Office Costs
£20,869
42 claims
Accommodation
£13,264
21 claims
MP Travel
£6,667
6 claims
Staff Travel
£4,687
4 claims
Dependant Travel
£3,815
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 | £123,333.19 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £100.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.22 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,082.43 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,431.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-146.30 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £255.97 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,265.24 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £17.20 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £117.35 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £1.40 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £9.80 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,278.90 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £476.12 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-354.78 |
| 20 Mar 2025 | Accommodation | Council tax | HTTPS://WWW.ROCHDALE.G [200011725-6891] | Paid | £162.73 |
| 18 Mar 2025 | Staffing | Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-6639] | Paid | £900.00 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £7,683.14 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-364.48 |
| 13 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £137.25 |
| 13 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £132.63 |
| 13 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £137.25 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.68 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £621.56 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £274.19 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £234.00 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £55.84 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £734.00 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.