Expenses
14 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,082
14 claims
Staffing
£128,352
1 claim
Miscellaneous
£69,797
2 claims
Office Costs
£1,875
9 claims
MP Travel
£58
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 | £128,352.10 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £60,200.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,596.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £32.50 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 10 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Reimbursement of mobile phone charges for Stephen Hammond MP | Paid | £88.57 |
| 10 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges during April 2024 | Paid | £92.63 |
| 1 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £200.84 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £158.18 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £158.18 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £158.18 |
| 10 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Reimbursement of mobile phone taking off extra charges | Paid | £102.57 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.