Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£125,307
56 claims
Staffing
£92,461
3 claims
Miscellaneous
£17,453
3 claims
Accommodation
£5,914
12 claims
Office Costs
£5,612
29 claims
MP Travel
£2,183
5 claims
Staff Travel
£1,684
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £91,544.88 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £52.62 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £262.31 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £382.65 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £986.88 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £11,354.10 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,971.09 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,530.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £251.99 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £95.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £280.08 |
| 19 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.81 |
| 19 Aug 2024 | Miscellaneous | Removals | External shredding service for office closure | Paid | £127.80 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.81 |
| 16 Jul 2024 | Office Costs | Postage & couriers | Courier unused envelopes back to Parliament as instructed 3 of 4 | Paid | £9.48 |
| 16 Jul 2024 | Office Costs | Postage & couriers | Courier unused envelopes back to Parliament as instructed 1 of 4 | Paid | £9.48 |
| 16 Jul 2024 | Office Costs | Postage & couriers | Courier unused envelopes back to Parliament as instructed 4 of 4 | Paid | £9.48 |
| 16 Jul 2024 | Office Costs | Postage & couriers | Courier unused envelopes back to Parliament as instructed 2 of 4 | Paid | £9.48 |
| 16 Jul 2024 | Accommodation | Hotel - London | Hotel in London for wind up | Paid | £170.00 |
| 15 Jul 2024 | Office Costs | Rent | Office rent to end August 24 | Paid | £1,310.69 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Courier boxes for reply envelopes | Paid | £13.00 |
| 11 Jul 2024 | Accommodation | Hotel - London | Hotel in London for wind up/office clearance | Paid | £510.00 |
| 10 Jul 2024 | Office Costs | Stationery & printing | Commercial shredding service | Paid | £211.50 |
| 8 Jul 2024 | Accommodation | Hotel - London | Hotel in London for wind up/office clearance | Paid | £210.00 |
| 24 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.92 |
| 12 Jun 2024 | Office Costs | Rent | Constieuncy office rent June 24 | Paid | £1,107.50 |
| 28 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 23 May 2024 | Accommodation | Hotel - London | London area hotel | Paid | £510.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.