Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,863
45 claims
Staffing
£119,019
1 claim
Miscellaneous
£83,608
2 claims
Accommodation
£16,496
1 claim
Office Costs
£4,589
31 claims
MP Travel
£2,896
5 claims
Staff Travel
£1,096
4 claims
Dependant Travel
£160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £119,018.56 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £92.36 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £199.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £151.92 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £652.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,193.44 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £70,700.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,907.82 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £85.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,502.73 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £245.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £43.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.25 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £160.01 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,495.73 |
| 5 Nov 2024 | Office Costs | Other | [***] - Daniel Kawczynski - GE Asset Purchase - [***] | Paid | £-814.86 |
| 14 Oct 2024 | Office Costs | Mobile telephone - contract & usage | August Cellhire Mobile | Paid | £51.11 |
| 14 Oct 2024 | Office Costs | Mobile telephone - contract & usage | September Cellhire Mobile | Paid | £85.61 |
| 30 Sep 2024 | Office Costs | Postage & couriers | additional fee from Parcel Heros for returning stationery to the House | Paid | £126.06 |
| 24 Sep 2024 | Office Costs | Postage & couriers | ParcelHero Additional Weight Courier | Paid | £126.06 |
| 11 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Cellhire mobile phone invoice for August 2024 [***] | Paid | £51.11 |
| 2 Sep 2024 | Office Costs | Postage & couriers | PARCELHERO | Paid | £87.70 |
| 2 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | WH SMITH EUSTON | Paid | £25.99 |
| 15 Aug 2024 | Office Costs | Mobile telephone - contract & usage | WWW.CELLHIRE.COM | Paid | £161.49 |
| 5 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £230.30 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 27 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | disposal of office furniture | Paid | £650.00 |
| 18 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £56.71 |
| 10 Jul 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-120.00 |
| 19 Jun 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.