Expenses
59 business-cost claims in 2024/25, as published by IPSA.
All categories
£232,222
59 claims
Miscellaneous
£101,456
2 claims
Staffing
£95,426
3 claims
Accommodation
£16,730
1 claim
Office Costs
£16,621
47 claims
MP Travel
£1,537
4 claims
Staff Travel
£452
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 | £94,509.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £269.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £182.75 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,000.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £66,922.66 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £34,533.05 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,127.25 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £292.50 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £67.20 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,730.00 |
| 17 Oct 2024 | Office Costs | Utilities | Water | Paid | £19.97 |
| 17 Oct 2024 | Office Costs | Utilities | Water | Paid | £20.48 |
| 17 Oct 2024 | Office Costs | Utilities | Gas | Paid | £62.48 |
| 17 Oct 2024 | Office Costs | Utilities | Water | Paid | £20.48 |
| 17 Oct 2024 | Office Costs | Utilities | Gas | Paid | £215.37 |
| 17 Oct 2024 | Office Costs | Utilities | Water | Paid | £21.69 |
| 17 Oct 2024 | Office Costs | Utilities | Water | Paid | £19.97 |
| 17 Oct 2024 | Office Costs | Utilities | Water | Paid | £13.87 |
| 17 Oct 2024 | Office Costs | Cleaning services | Window cleaner | Paid | £30.00 |
| 16 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £191.28 |
| 3 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone August statement | Paid | £64.85 |
| 21 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £5,441.98 |
| 15 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £193.86 |
| 8 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £953.06 |
| 3 Aug 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile phone | Paid | £62.73 |
| 31 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shred Station confidential waste | Paid | £156.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 27 Jul 2024 | Office Costs | Newspapers, journals, magazines | Stanwix News (final payment papers have now been stopped) | Paid | £48.03 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £199.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.