Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,673
112 claims
Staffing
£144,054
9 claims
Office Costs
£26,670
78 claims
Accommodation
£17,859
16 claims
MP Travel
£7,448
2 claims
Staff Travel
£2,254
5 claims
Dependant Travel
£271
1 claim
Miscellaneous
£117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2025 | Office Costs | Advertising and contact cards | Design costs for contact details flyer [200011781-468] | Paid | £49.50 |
| 1 Apr 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200011782-97] | Paid | £6,735.34 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,550.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £217.04 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £28.69 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £119.05 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £2.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £140,638.04 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £123.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £78.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £790.54 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £210.97 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,050.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,528.73 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,918.96 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £271.34 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,466.16 |
| 28 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £13.40 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-96] | Paid | £150.00 |
| 26 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £27.54 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-7098] | Paid | £185.88 |
| 17 Mar 2025 | Office Costs | Stationery & printing | WH SMITH ALTRINCHAM [200011725-5575] | Paid | £5.98 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £31.50 |
| 13 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-6096] | Paid | £32.10 |
| 12 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-6179] [200011781-249] | Paid | £521.34 |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-6178] | Paid | £587.98 |
| 11 Mar 2025 | Office Costs | Stationery & printing | WH SMITH ALTRINCHAM [200011725-6557] | Paid | £16.97 |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.40 |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £122.51 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,550.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.