Expenses
52 business-cost claims in 2024/25, as published by IPSA.
All categories
£184,509
52 claims
Staffing
£105,419
4 claims
Miscellaneous
£64,980
2 claims
Office Costs
£13,319
43 claims
MP Travel
£792
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £96.36 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £104,405.68 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,914.38 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £64,315.16 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £664.41 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £152.10 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £603.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £36.50 |
| 4 Nov 2024 | Office Costs | Insurance - contents | HOWDEN LOCAL COMMERCIA | Paid | £-44.24 |
| 25 Oct 2024 | Office Costs | Postage & couriers | Postage and padded envelope for return of mobile to PDS | Paid | £13.64 |
| 18 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £45.62 |
| 16 Oct 2024 | Office Costs | Software & applications | Storage | Paid | £8.99 |
| 26 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Device | Paid | £58.10 |
| 26 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Usage | Paid | £45.95 |
| 16 Sep 2024 | Office Costs | Software & applications | Storage | Paid | £8.99 |
| 16 Aug 2024 | Office Costs | Software & applications | Storage | Paid | £8.99 |
| 15 Aug 2024 | Office Costs | Training - staff | Assistance with CV | Paid | £474.00 |
| 13 Aug 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £390.00 |
| 12 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £58.30 |
| 12 Aug 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £45.62 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 29 Jul 2024 | Office Costs | Postage & couriers | DPD WL | Paid | £31.79 |
| 25 Jul 2024 | Office Costs | Equipment - purchase | Reversal of 70006701:4 AMAZON.CO.UK [***] | Paid | £379.00 |
| 18 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £58.30 |
| 18 Jul 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £46.74 |
| 16 Jul 2024 | Office Costs | Software & applications | Storage | Paid | £8.99 |
| 5 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £292.38 |
| 20 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £58.30 |
| 20 Jun 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £45.62 |
| 16 Jun 2024 | Office Costs | Software & applications | Storage | Paid | £8.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.