Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£150,646
69 claims
Miscellaneous
£78,492
4 claims
Staffing
£56,188
5 claims
Office Costs
£10,176
44 claims
Accommodation
£4,082
11 claims
MP Travel
£1,708
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £53,257.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,111.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £50,595.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £27,381.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,205.45 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £52.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £256.95 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £118.80 |
| 31 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £77.15 |
| 22 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone october 24 | Paid | £39.45 |
| 10 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £862.50 |
| 28 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Sept Vodafone mobile by DD | Paid | £39.45 |
| 28 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £70.06 |
| 13 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1.60 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | August 24 vodafone | Paid | £39.45 |
| 27 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £65.06 |
| 20 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Load and go waste service for removal of waste from offices | Paid | £60.00 |
| 20 Aug 2024 | Accommodation | Council tax | Partial Repayment-WESTMINSTER-60237143:2 | Repaid | £0.00 |
| 17 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | cherry Tree for end of lease as stated on lease | Paid | £960.00 |
| 17 Aug 2024 | Office Costs | Cleaning services | [***] [***] for end of lease as stated on lease | Paid | £300.00 |
| 7 Aug 2024 | Miscellaneous | Removals | Man with a van - removal of office furniture | Paid | £450.00 |
| 7 Aug 2024 | Miscellaneous | Postage & couriers | lovatty for removal of HOC stationary to parlaiment | Paid | £65.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,636.21 |
| 26 Jul 2024 | Office Costs | Postage & couriers | SHIPLY [***] | Paid | £5.00 |
| 25 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £25.70 |
| 25 Jul 2024 | Office Costs | Postage & couriers | SHIPLY [***] | Paid | £11.00 |
| 25 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.79 |
| 24 Jul 2024 | Office Costs | Mobile telephone - contract & usage | vodafone July 24 by DD | Paid | £39.45 |
| 22 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £58.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.