Expenses
47 business-cost claims in 2024/25, as published by IPSA.
All categories
£137,168
47 claims
Staffing
£103,215
5 claims
Miscellaneous
£25,839
2 claims
Accommodation
£4,200
12 claims
Office Costs
£3,642
25 claims
MP Travel
£265
2 claims
Staff Travel
£7
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £99,598.64 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,240.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £9,877.60 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,961.24 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £249.75 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 3 Nov 2024 | Office Costs | Postage & couriers | Courier to Parliament | Paid | £7.67 |
| 3 Nov 2024 | Office Costs | Postage & couriers | Postage | Paid | £7.90 |
| 24 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £75.24 |
| 23 Oct 2024 | Office Costs | Other | [***] - Julian Knight - GE Asset Purchase - [***] | Paid | £-485.08 |
| 15 Oct 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 15 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Contract | Paid | £13.00 |
| 8 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £395.11 |
| 16 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Aug/Sept mobile phone bill | Paid | £13.00 |
| 28 Aug 2024 | Accommodation | Service charge & ground Rent | Service Charge on London Flat | Paid | £227.74 |
| 21 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £72.84 |
| 15 Aug 2024 | Office Costs | Mobile telephone - contract & usage | July/Aug | Paid | £37.03 |
| 11 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.40 |
| 7 Aug 2024 | Accommodation | Council tax | Partial Repayment of 60240148:1 | Repaid | £0.00 |
| 31 Jul 2024 | Office Costs | Stationery & printing | Paint for Office - end of lease | Paid | £26.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 30 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £102.96 |
| 29 Jul 2024 | Office Costs | Stationery & printing | Shredding | Paid | £36.00 |
| 29 Jul 2024 | Office Costs | Stationery & printing | Office costs for end of lease | Paid | £73.95 |
| 12 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.40 |
| 27 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.40 |
| 20 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £81.38 |
| 18 Jun 2024 | Accommodation | Utilities | Water | Paid | £228.95 |
| 13 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £72.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.