Expenses
42 business-cost claims in 2024/25, as published by IPSA.
All categories
£191,953
42 claims
Staffing
£132,781
2 claims
Miscellaneous
£42,788
2 claims
Office Costs
£9,272
24 claims
MP Travel
£3,130
5 claims
Accommodation
£2,625
7 claims
Staff Travel
£1,356
2 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 | £183.62 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,597.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £319.08 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,037.40 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £32,610.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,177.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,100.14 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £367.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £234.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £368.10 |
| 30 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Disposal after clearing out office at end of tenancy | Paid | £180.00 |
| 1 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Final Waste Services Collection | Paid | £75.00 |
| 13 Aug 2024 | Office Costs | Utilities | Gas | Paid | £128.84 |
| 13 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £136.83 |
| 13 Aug 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £260.53 |
| 1 Aug 2024 | Office Costs | Software & applications | June and July Adobe Cloud subscription. | Paid | £49.92 |
| 1 Aug 2024 | Office Costs | Rent | Final Rent for Office - 1 July to 4 Aug | Paid | £802.77 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 11 Jul 2024 | Accommodation | Hotel - London | Hotel Accommodation when in Westminster (2 nights) | Paid | £390.00 |
| 23 May 2024 | Accommodation | Hotel - London | Hotel Accommodation when in Westminster (2 nights) | Paid | £390.00 |
| 16 May 2024 | Accommodation | Hotel - London | Hotel Accommodation when in Westminster (2 nights) | Paid | £420.00 |
| 15 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | 3 x shredding bin collection on 29 Feb 24 | Paid | £180.00 |
| 14 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | 50% cost of quarterly waste collection | Paid | £37.50 |
| 14 May 2024 | Office Costs | Software & applications | Adobe Creative Cloud | Paid | £24.96 |
| 8 May 2024 | Office Costs | Website hosting and design | Website Design | Paid | £180.00 |
| 8 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £260.53 |
| 8 May 2024 | Accommodation | Hotel - London | Hotel Accommodation when in Westminster (1 night) | Paid | £210.00 |
| 30 Apr 2024 | Accommodation | Hotel - London | Hotel Accommodation when in Westminster (1 night) | Paid | £210.00 |
| 24 Apr 2024 | Accommodation | Hotel - London | Hotel Accommodation when in Westminster (2 nights) | Paid | £420.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.