| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £85,997.25 | — | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,530.00 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £407.65 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £407.65 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £407.65 | 12 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £407.65 | 12 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £407.64 | 7 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £331.80 | 7 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £407.65 | 6 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £331.80 | 6 Jan 2026 | Paid |
| Office Costs | Software & applications SURVEYMONK T [***] | £384.00 | 8 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £112.50 | 25 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards ILIFFEMEDIA.CO.UK | £370.51 | 2 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £55.18 | 30 Jul 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £62.71 | 30 Jul 2025 | Paid |
| Office Costs | Advertising and contact cards ILIFFEMEDIA.CO.UK | £370.51 | 9 Jul 2025 | Paid |
| Office Costs | Newspapers, journals, magazines ILIFFE MEDIA SUBS | £54.89 | 17 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 11 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £165.90 | 11 Jun 2025 | Paid |
| Office Costs | Stationery & printing Printed flyers for our Senior Citizens Fair | £115.00 | 11 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £81.00 | 22 May 2025 | Paid |
| Office Costs | Stationery & printing Banner May 2025 | £345.60 | 29 Apr 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 8 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £51.00 | 5 Apr 2025 | Paid |
| Office Costs | Rent | £916.66 | 3 Apr 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £25,800.78 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,873.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £13,678.64 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £246,790.66 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £501.25 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £185.39 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £244.80 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-916.66 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,000.00 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Flyers for Collingham Community Fair 5 April | £90.00 | 5 Mar 2025 | Paid |
| Office Costs | Rent | £916.66 | 4 Mar 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B [200011725-3407] | £24.38 | 4 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £16.03 | 27 Feb 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 26 Feb 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 26 Feb 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £500.83 | 26 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £8.02 | 26 Feb 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 26 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £6.19 | 23 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £39.38 | 21 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £15.49 | 21 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £100.80 | 21 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £2.23 | 21 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £3.54 | 21 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £14.02 | 21 Feb 2025 | Paid |