Expenses
76 business-cost claims in 2024/25, as published by IPSA.
All categories
£242,188
76 claims
Miscellaneous
£110,094
2 claims
Staffing
£109,122
3 claims
Office Costs
£14,076
55 claims
Accommodation
£6,434
8 claims
MP Travel
£2,383
6 claims
Staff Travel
£79
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 | £108,204.92 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £62.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.20 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £107,597.68 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,496.62 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £740.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £62.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £599.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £73.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £847.35 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,038.04 |
| 2 Dec 2024 | Office Costs | Rent | [***] - rent overpayment | Paid | £-2,617.80 |
| 30 Oct 2024 | Office Costs | Utilities | Gas | Paid | £136.51 |
| 30 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £560.38 |
| 22 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Mick Dennis Gas Services | Paid | £130.00 |
| 19 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £480.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Robert Goodwill - GE Asset Purchase - [***] | Paid | £-63.00 |
| 14 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Harrisons Painting and Decorating | Paid | £4,858.00 |
| 9 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.11 |
| 9 Oct 2024 | Office Costs | Cleaning services | Cleaning | Paid | £18.00 |
| 6 Oct 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £15.00 |
| 28 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £293.22 |
| 10 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.11 |
| 4 Sep 2024 | Accommodation | Council tax | Part Refund of Claim 60233249:1 Council Tax | Repaid | £0.00 |
| 20 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.11 |
| 13 Aug 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £15.00 |
| 13 Aug 2024 | Office Costs | Cleaning services | [***] | Paid | £36.00 |
| 31 Jul 2024 | Office Costs | Cleaning services | Sainsbury - toilet paper | Paid | £6.50 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.