Expenses
139 business-cost claims in 2023/24, as published by IPSA.
All categories
£180,317
139 claims
Staffing
£155,141
3 claims
Office Costs
£14,132
114 claims
Accommodation
£8,309
13 claims
MP Travel
£1,765
5 claims
Staff Travel
£970
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2024 | Accommodation | Council tax | Partial Refund of 60177118 | Repaid | £0.00 |
| 13 Jun 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £600.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £151,952.92 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £596.07 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £81.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £131.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £161.50 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £258.47 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £5.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,262.25 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £230.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £8.60 |
| 29 Mar 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200010137-645] | Paid | £14.99 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.62 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £600.00 | |
| 4 Mar 2024 | Office Costs | Stationery & printing | MONTHLY PRINTING CHARGES | Paid | £9.99 |
| 4 Mar 2024 | Office Costs | Mobile telephone - contract & usage | ICLOUD CHARGE | Paid | £2.99 |
| 1 Mar 2024 | Office Costs | Stationery & printing | MONTHLY PRINGING CHARGE | Paid | £5.49 |
| 29 Feb 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £14.99 |
| 22 Feb 2024 | Office Costs | Stationery & printing | Commercial March 2024 | Paid | £46.47 |
| 22 Feb 2024 | Office Costs | Stationery & printing | Commercial March 2024 | Paid | £19.07 |
| 22 Feb 2024 | Office Costs | Stationery & printing | Commercial March 2024 | Paid | £18.36 |
| 22 Feb 2024 | Office Costs | Stationery & printing | Commercial March 2024 | Paid | £42.16 |
| 20 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | DEVICE PLAN | Paid | £45.18 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | MONTHLY O2 MOBILE BILL CHARGE | Paid | £31.79 |
| 20 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.46 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £600.00 | |
| 30 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.46 |
| 29 Jan 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £14.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.