Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,159
216 claims
Staffing
£153,399
2 claims
Office Costs
£25,800
186 claims
Accommodation
£17,433
19 claims
Staff Travel
£3,733
6 claims
MP Travel
£2,711
2 claims
Dependant Travel
£83
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £45.14 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £101.02 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £101.02 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £167.47 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £167.47 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £101.02 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £101.02 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £101.02 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £101.02 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,177.50 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £150,949.12 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £78.03 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,804.68 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £51.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £87.75 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £540.93 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,170.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,177.50 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £48.29 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £71.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,023.67 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £687.80 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £82.87 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,233.87 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £11.70 |
| 19 Mar 2025 | Office Costs | Service charge & ground Rent | SUMUP YATE TOWN COUN [200011725-7434] | Paid | £447.48 |
| 14 Mar 2025 | Office Costs | Training - staff | Caseworker Training Course | Paid | £600.00 |
| 14 Mar 2025 | Office Costs | Training - staff | Caseworker Training Course | Paid | £900.00 |
| 14 Mar 2025 | Office Costs | Software & applications | PAYPAL DRAGON [200011726-4597] | Paid | £689.00 |
| 14 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £106.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.