Expenses
60 business-cost claims in 2024/25, as published by IPSA.
All categories
£215,888
60 claims
Staffing
£137,424
2 claims
Miscellaneous
£44,047
5 claims
Accommodation
£29,463
7 claims
Office Costs
£3,243
38 claims
MP Travel
£1,178
3 claims
Staff Travel
£533
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £184.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £137,239.37 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £103.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.77 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £272.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £91.35 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £27,300.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,847.48 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £17.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £737.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £422.50 |
| 3 Jan 2025 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £900.00 |
| 29 Sep 2024 | Miscellaneous | Moving Fees | Agency fees | Paid | £6,900.00 |
| 9 Sep 2024 | Office Costs | Stationery & printing | printer cartridge | Paid | £78.61 |
| 30 Aug 2024 | Accommodation | Rent | August rent [***][***][***] | Paid | £5,199.20 |
| 27 Aug 2024 | Accommodation | Rent | September rent for [***][***][***] | Paid | £3,466.85 |
| 31 Jul 2024 | Accommodation | Rent | rent for [***] [***] | Paid | £5,199.20 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 8 Jul 2024 | Office Costs | Stationery & printing | printer cartridge | Paid | £41.71 |
| 1 Jul 2024 | Office Costs | Mobile telephone - contract & usage | vodafone contract less 15% | Paid | £37.71 |
| 30 Jun 2024 | Accommodation | Rent | rent for [***] [***] | Paid | £5,199.20 |
| 26 Jun 2024 | Miscellaneous | Moving Fees | Agency fees | Not Paid | £0.00 |
| 24 Jun 2024 | Miscellaneous | Moving Fees | Agency fees | Not Paid | £0.00 |
| 12 Jun 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £9.98 |
| 10 Jun 2024 | Office Costs | Software & applications | ADOBE.COM | Paid | £19.97 |
| 3 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | handset less 15% | Paid | £95.91 |
| 31 May 2024 | Office Costs | Mobile telephone - contract & usage | vodafone usage less 15% | Paid | £72.11 |
| 24 May 2024 | Accommodation | Rent | May 2024 rent | Paid | £5,199.20 |
| 13 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £3.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.