Expenses
39 business-cost claims in 2024/25, as published by IPSA.
All categories
£103,074
39 claims
Miscellaneous
£53,662
3 claims
Staffing
£31,657
1 claim
Accommodation
£9,694
14 claims
Office Costs
£6,859
16 claims
Staff Travel
£1,202
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2025 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £1,440.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £31,657.29 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £32.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £38.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £79.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £290.61 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £761.94 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,254.10 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £45,451.10 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,770.54 |
| 25 Oct 2024 | Office Costs | Postage & couriers | Return of final two laptops to HAM | Paid | £7.69 |
| 28 Aug 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £26.08 |
| 26 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £88.31 |
| 23 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £224.28 |
| 20 Aug 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £13.18 |
| 19 Aug 2024 | Accommodation | Rent | August Rent for London accommodation | Paid | £1,450.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 30 Jul 2024 | Accommodation | Rent | July Rent | Paid | £1,450.00 |
| 30 Jul 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £66.00 |
| 23 Jul 2024 | Accommodation | Cleaning services | End of Tenancy Clean | Paid | £490.00 |
| 22 Jul 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £6.59 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £224.28 |
| 11 Jul 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £69.87 |
| 8 Jul 2024 | Accommodation | Rent | accommodation rent for June | Paid | £1,450.00 |
| 1 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £224.28 |
| 13 Jun 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £66.00 |
| 5 Jun 2024 | Accommodation | Rent | Rent for London accommodation month ending 26th May 2024 | Paid | £1,450.00 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 24 May 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £66.00 |
| 21 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £224.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.