Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£238,513
56 claims
Staffing
£139,490
3 claims
Miscellaneous
£56,368
10 claims
Accommodation
£26,431
4 claims
Office Costs
£13,898
35 claims
MP Travel
£2,268
3 claims
Dependant Travel
£58
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £138,573.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,256.85 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £40,600.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,517.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £122.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £220.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,925.10 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £57.60 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,375.31 |
| 13 Jan 2025 | Accommodation | MP Budget Overspend | Accommodation budget overspend 24/25 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Other | [***] - Damian Collins - GE Asset Purchase - [***] | Paid | £-158.13 |
| 17 Dec 2024 | Accommodation | MP Budget Overspend | Damian Collins Budget Overspend Accommodation budget 24/25 | Repaid | £0.00 |
| 4 Nov 2024 | Miscellaneous | Removals | Boxes for moving out of residential property rented through parliamentary scheme | Paid | £42.50 |
| 31 Oct 2024 | Miscellaneous | Removals | removal from property rented under the parliamentary scheme | Paid | £2,820.00 |
| 31 Oct 2024 | Accommodation | Cleaning services | end of tenancy cleaning services | Paid | £1,056.00 |
| 22 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | October device plan | Paid | £22.58 |
| 22 Oct 2024 | Office Costs | Mobile telephone - contract & usage | October airtime bill | Paid | £32.84 |
| 8 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 22 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | September device plan | Paid | £22.58 |
| 22 Sep 2024 | Office Costs | Mobile telephone - contract & usage | September airtime bill | Paid | £32.84 |
| 22 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | August device plan | Paid | £22.58 |
| 22 Aug 2024 | Office Costs | Mobile telephone - contract & usage | August airtime bill | Paid | £32.84 |
| 31 Jul 2024 | Miscellaneous | Removals | SIDDIQUE BARGAIN | Paid | £7.50 |
| 31 Jul 2024 | Miscellaneous | Removals | PACK SEND ELEPHANT CAS | Paid | £52.50 |
| 31 Jul 2024 | Miscellaneous | Removals | SIDDIQUE BARGAIN | Paid | £27.48 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 24 Jul 2024 | Miscellaneous | Removals | WWW.AMAZON [***] | Paid | £143.94 |
| 22 Jul 2024 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £113.01 |
| 20 Jul 2024 | Miscellaneous | Removals | AMAZON.CO.UK [***] | Paid | £177.92 |
| 10 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £979.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.