Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,366
63 claims
Staffing
£97,275
1 claim
Miscellaneous
£66,672
5 claims
Office Costs
£13,220
43 claims
MP Travel
£635
5 claims
Staff Travel
£564
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £97,274.89 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £17.15 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £49.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £38.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £98.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £78.75 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £171.32 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,233.56 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £61,310.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £4,822.31 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £55.37 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £8.75 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £171.32 |
| 18 Dec 2024 | Office Costs | Other | [***] - Jacqueline Doyle-Price - GE Asset Purchase - [***] | Paid | £-196.40 |
| 18 Dec 2024 | Office Costs | Other | [***] - Jacqueline Doyle-Price - GE Asset Purchase - [***] | Paid | £-1,320.90 |
| 4 Nov 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 4 Nov 2024 | Miscellaneous | Removals | skips for office removal | Paid | £400.00 |
| 3 Nov 2024 | Office Costs | Postage & couriers | returning stationary | Paid | £119.47 |
| 31 Oct 2024 | Office Costs | Postage & couriers | sending it pack | Paid | £55.00 |
| 31 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £56.85 |
| 31 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.01 |
| 31 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.91 |
| 31 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.71 |
| 31 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.86 |
| 31 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.