Expenses
48 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,716
48 claims
Staffing
£133,642
1 claim
Miscellaneous
£55,658
2 claims
Office Costs
£6,425
35 claims
Staff Travel
£1,963
4 claims
Accommodation
£560
4 claims
MP Travel
£468
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 | £133,642.04 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,583.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £41.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £148.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £189.90 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,326.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £43,400.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,258.21 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £424.55 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £43.00 |
| 30 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £99.59 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 23 Jul 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £59.57 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £163.66 |
| 6 Jul 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £15.00 |
| 4 Jul 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 2 Jul 2024 | Office Costs | Stationery & printing | WWW.AMAZON [***] | Paid | £179.13 |
| 27 Jun 2024 | Office Costs | Software & applications | VEED.IO PRO | Paid | £25.00 |
| 6 Jun 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £15.00 |
| 4 Jun 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 27 May 2024 | Office Costs | Software & applications | VEED.IO PRO | Paid | £25.00 |
| 22 May 2024 | Office Costs | Newspapers, journals, magazines | Local Papers | Paid | £3.10 |
| 20 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £154.34 |
| 20 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.83 |
| 15 May 2024 | Office Costs | Newspapers, journals, magazines | Local Papers | Paid | £3.10 |
| 14 May 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £6.89 |
| 13 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £140.00 |
| 11 May 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £12.54 |
| 8 May 2024 | Office Costs | Newspapers, journals, magazines | Local Papers | Paid | £3.10 |
| 6 May 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.