Expenses
47 business-cost claims in 2024/25, as published by IPSA.
All categories
£166,652
47 claims
Staffing
£118,192
1 claim
Miscellaneous
£30,611
3 claims
Office Costs
£10,321
31 claims
Staff Travel
£4,364
8 claims
Accommodation
£1,739
2 claims
MP Travel
£1,425
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,192.30 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £305.09 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £84.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £716.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £192.71 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £519.58 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £85.96 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £431.15 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £2,028.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,423.44 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £24,861.52 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £4,635.12 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £146.72 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,278.00 |
| 23 Sep 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim line 1 is a duplicate of 60238260-1. | Repaid | £0.00 |
| 20 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £151.07 |
| 8 Aug 2024 | Office Costs | Software & applications | Outlook subscription | Paid | £59.99 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 24 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone bill for period 10th July to 9th August | Paid | £16.61 |
| 19 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £188.77 |
| 12 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,114.80 |
| 24 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for period 10 June 2024 to 9 July 2024 | Paid | £17.20 |
| 24 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for period 10th May 2024 to 9th June 2024. | Paid | £17.00 |
| 24 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for period 10 May 2024 to 9 June 2024. | Paid | £17.00 |
| 23 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £361.87 |
| 23 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £245.30 |
| 23 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £141.79 |
| 23 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £20.42 |
| 23 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £245.30 |
| 23 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £10.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.