| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £18.60 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £87.58 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £382.67 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £20,790.64 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,374.05 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,397.53 | 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 | £13,333.46 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £154.53 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £185.33 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £55.17 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £20.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £13.70 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £222.73 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.48 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £116.55 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £169.47 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £31.20 | 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 | £134,032.66 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,023.74 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £278.87 | 31 Mar 2025 | Paid |
| Office Costs | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs General Maintenance for closure of office | £183.98 | 22 Oct 2024 | Paid |
| Office Costs | Gas Gas Supply | £4.26 | 16 Oct 2024 | Paid |
| Office Costs | Electricity Electricity Supply | £32.13 | 16 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Boiler Service | £80.00 | 16 Oct 2024 | Paid |
| Office Costs | Water Water Supply | £31.00 | 9 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Usage | £92.65 | 7 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrical Service | £156.00 | 7 Oct 2024 | Paid |
| Office Costs | Gas Gas Supply | £4.15 | 2 Oct 2024 | Paid |
| Office Costs | Administrative services Bank Account Charge | £8.50 | 1 Oct 2024 | Paid |
| Office Costs | Gas Gas Supply | £20.65 | 1 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Management Service | £43.93 | 1 Oct 2024 | Paid |
| Office Costs | Stationery & printing Stationery | £24.48 | 23 Sept 2024 | Paid |
| Office Costs | Electricity Electricity Supply | £58.34 | 20 Sept 2024 | Paid |
| Office Costs | Administrative services Bank Account charge | £8.50 | 19 Sept 2024 | Paid |
| Office Costs | Water Water Supply | £34.74 | 9 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Usage | £101.76 | 7 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Management Service | £43.93 | 2 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax 2024/25 | £126.72 | 1 Sept 2024 | Paid |
| Accommodation | Electricity Electric Supply | £20.00 | 1 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Sanitary Bin Services | £62.39 | 24 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal Service | £15.60 | 23 Aug 2024 | Paid |
| Office Costs | Electricity Electricity Supply | £79.18 | 20 Aug 2024 | Paid |
| Staffing | Professional & consultancy Solicitor Fee - End of Tenancy Agreement | £795.60 | 20 Aug 2024 | Paid |
| Accommodation | Cleaning services [***] | £70.75 | 15 Aug 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON. [***] | £24.66 | 14 Aug 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON. [***] | £11.98 | 14 Aug 2024 | Paid |
| Office Costs | Water Water Supply | £36.60 | 9 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Usage | £85.24 | 7 Aug 2024 | Paid |
| Office Costs | Administrative services Bank Account Charge | £8.50 | 6 Aug 2024 | Paid |