Expenses
48 business-cost claims in 2024/25, as published by IPSA.
All categories
£137,746
48 claims
Staffing
£93,295
1 claim
Miscellaneous
£32,602
3 claims
Office Costs
£7,535
29 claims
Accommodation
£3,295
7 claims
Staff Travel
£726
5 claims
MP Travel
£293
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £93,295.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.58 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £490.77 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,141.20 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £26,600.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,612.97 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £205.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £72.54 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 23 Oct 2024 | Office Costs | Other | [***] - Iain Stewart - GE Asset Purchase - [***] | Paid | £-176.72 |
| 16 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office Cleaning.[200012659-4] | Paid | £398.04 |
| 2 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHURCHILL SQUARE | Paid | £13.20 |
| 2 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 2 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 2 Aug 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £39.00 |
| 2 Aug 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £39.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,636.21 |
| 16 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £388.80 |
| 17 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Call Costs | Paid | £7.10 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,554.00 |
| 24 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHURCHILL SQUARE | Paid | £6.60 |
| 24 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHURCHILL SQUARE | Paid | £6.60 |
| 24 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.40 | |
| 24 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 24 May 2024 | Office Costs | Stationery & printing | I.T ENVIRO LOGIC | Paid | £1,265.39 |
| 24 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 24 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.