Expenses
34 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,839
34 claims
Staffing
£84,922
2 claims
Miscellaneous
£58,290
2 claims
Accommodation
£11,712
8 claims
Office Costs
£9,350
20 claims
Staff Travel
£566
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 | £87,553.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £492.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £73.10 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,279.25 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £32,049.10 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £26,240.87 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,485.75 |
| 8 Jan 2025 | Office Costs | Service charge & ground Rent | [***] | Paid | £280.00 |
| 8 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £0.26 |
| 18 Dec 2024 | Office Costs | Service charge & ground Rent | [***] [200011041-5] | Paid | £280.00 |
| 18 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £0.26 |
| 22 Aug 2024 | Accommodation | Utilities | Water | Paid | £65.40 |
| 22 Aug 2024 | Accommodation | Council tax | July and August Council Tax [***] | Paid | £402.00 |
| 19 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.83 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 19 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.83 |
| 10 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.83 |
| 8 Jun 2024 | Accommodation | Utilities | Water | Paid | £65.45 |
| 6 Jun 2024 | Office Costs | Service charge & ground Rent | service charge | Paid | £121.12 |
| 5 Jun 2024 | Office Costs | Newspapers, journals, magazines | PressReader June | Paid | £27.49 |
| 1 Jun 2024 | Accommodation | Council tax | Council Tax Twickenham April, May and June | Paid | £607.14 |
| 7 May 2024 | Office Costs | Service charge & ground Rent | service charge | Paid | £125.39 |
| 5 May 2024 | Office Costs | Newspapers, journals, magazines | PressReader May | Paid | £27.49 |
| 1 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 18 Apr 2024 | Office Costs | Stationery & printing | printer toner | Paid | £607.02 |
| 13 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone protective cover | Paid | £34.95 |
| 11 Apr 2024 | Office Costs | Stationery & printing | Viking Direct - Printer ink, pens etc | Paid | £510.97 |
| 5 Apr 2024 | Office Costs | Newspapers, journals, magazines | PressReader April | Paid | £27.49 |
| 4 Apr 2024 | Office Costs | Service charge & ground Rent | constituency office service charge | Paid | £124.14 |
| 3 Apr 2024 | Office Costs | Stationery & printing | Viking - pens and paper | Paid | £73.08 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.