Expenses
46 business-cost claims in 2024/25, as published by IPSA.
All categories
£154,285
46 claims
Staffing
£136,580
2 claims
Office Costs
£9,028
17 claims
Accommodation
£4,172
21 claims
MP Travel
£2,851
3 claims
Staff Travel
£1,549
2 claims
Dependant Travel
£105
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £135,579.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,499.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £49.05 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-441.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,574.17 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £220.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £56.10 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £105.10 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9779] | Paid | £150.00 |
| 27 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8102] | Paid | £199.00 |
| 19 Mar 2025 | Office Costs | Software & applications | MAILCHIMP [200011725-7325] | Paid | £18.46 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6208] | Paid | £199.00 |
| 11 Mar 2025 | Office Costs | Rent | [200011725-6276] | Paid | £2,000.00 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6277] | Paid | £199.00 |
| 25 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £209.00 |
| 19 Feb 2025 | Office Costs | Software & applications | MAILCHIMP [200011725-355] | Paid | £19.17 |
| 10 Feb 2025 | Office Costs | Stationery & printing | Printing sufficient surveys and information leaflets to cover all housheolds in Higham, in advance of the Parish Council meeting this evening | Paid | £152.05 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,000.00 |
| 6 Feb 2025 | Office Costs | Rent | [200011726-1497] | Paid | £1,000.00 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Blue-Tac and Whitebaord Markers for office | Paid | £14.98 |
| 3 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-26] | Paid | £174.00 |
| 30 Jan 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-1548] | Paid | £199.00 |
| 28 Jan 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-1541] | Paid | £169.00 |
| 21 Jan 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-1521] | Paid | £169.00 |
| 14 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 23 Dec 2024 | Office Costs | Rent | [200011726-494] | Paid | £1,000.00 |
| 17 Dec 2024 | Accommodation | Hotel - London | [***][***][***] [200011725-896] | Paid | £210.00 |
| 10 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 3 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.