Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,003
69 claims
Staffing
£112,107
3 claims
Miscellaneous
£74,001
2 claims
Office Costs
£13,331
54 claims
Accommodation
£1,860
4 claims
MP Travel
£705
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £111,189.77 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,723.69 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £53,614.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £20,386.58 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £192.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £159.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £77.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £97.65 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £97.50 |
| 19 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office dilapidations | Paid | £2,467.80 |
| 12 Nov 2024 | Office Costs | Other | [***] - Mark Pawsey - GE Asset Purchase - [***] | Paid | £-150.67 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £116.20 |
| 19 Aug 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £4.59 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 22 Jul 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile bill July 2024 | Paid | £56.64 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £124.45 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £124.32 |
| 11 Jul 2024 | Office Costs | Postage & couriers | Posting of laptop to Rugby office by London staff member at request of parliamentary digital services so all IT can be collected from Rugby at end of winding up period | Paid | £17.75 |
| 21 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.70 | |
| 7 Jun 2024 | Office Costs | Postage & couriers | Postage as unable to use house of commons envelopes | Paid | £68.00 |
| 4 Jun 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £73.20 |
| 23 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £124.32 |
| 22 May 2024 | Office Costs | Mobile telephone - contract & usage | MP monthly mobile bill | Paid | £86.64 |
| 20 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 17 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £203.15 |
| 1 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £330.70 |
| 1 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 24 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 23 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £124.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.