Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,754
69 claims
Staffing
£135,843
1 claim
Miscellaneous
£68,213
3 claims
Office Costs
£19,184
55 claims
Accommodation
£4,155
7 claims
Staff Travel
£327
1 claim
MP Travel
£34
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 | £135,842.58 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £326.69 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,212.85 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £52,500.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,070.53 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £18.84 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 25 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | ceiling tiles repair | Paid | £996.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Penny Mordaunt - GE Asset Purchase - [***] | Paid | £-1,035.18 |
| 9 Oct 2024 | Office Costs | Stationery & printing | Memory stick to transfer documents as part of the winding up process | Paid | £18.98 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-209.00 |
| 2 Oct 2024 | Office Costs | Insurance - buildings | Annual Office Insurance | Paid | £161.37 |
| 13 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill September 2024 | Paid | £89.66 |
| 12 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Furfilling our lease contructual obliugations of making good and redecorating and repairing our office before we move out on 4 November. | Paid | £3,903.60 |
| 21 Aug 2024 | Office Costs | Newspapers, journals, magazines | NATIONAL WORLD | Paid | £94.90 |
| 20 Aug 2024 | Office Costs | Stationery & printing | XMA September 2024 | Paid | £90.47 |
| 13 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £196.80 |
| 4 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill August 2024 | Paid | £89.66 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 15 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 13 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £196.80 |
| 9 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £642.00 |
| 4 Jul 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill July 2024 | Paid | £89.66 |
| 25 Jun 2024 | Office Costs | Postage & couriers | Stamps for urgent casework | Paid | £21.60 |
| 19 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £79.99 |
| 18 Jun 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £12.38 |
| 13 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £196.80 |
| 12 Jun 2024 | Office Costs | Postage & couriers | Stamps bought to send out urgent casework letters as we cannot use Parliamentary stationary during dissolution period. | Paid | £17.60 |
| 10 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £40.32 |
| 10 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £21.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.