Expenses
30 business-cost claims in 2024/25, as published by IPSA.
All categories
£133,151
30 claims
Staffing
£106,173
3 claims
Miscellaneous
£19,617
2 claims
Office Costs
£4,940
13 claims
Accommodation
£1,395
4 claims
Staff Travel
£979
6 claims
MP Travel
£48
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £105.19 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £104,489.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £366.83 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £70.07 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £33.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £115.74 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £123.44 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £270.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £6,300.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,316.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £36.87 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10.67 |
| 31 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Not Paid | £0.00 |
| 27 Sep 2024 | Staffing | Training - staff | Training and support for leaving staff. | Paid | £1,578.00 |
| 28 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | GHS Recycling of confidential waste during winding up | Paid | £31.68 |
| 28 Aug 2024 | Office Costs | Postage & couriers | Royal Mail charge for returning prepaid envelopes & parli continuation sheets | Paid | £6.59 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 10 Jun 2024 | Office Costs | Software & applications | Mailchimp costs for emailing of weekly newsletter up to dissolution (weeks ending 17/5/2024 and 24/5/2024) | Paid | £12.57 |
| 29 May 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £1,234.80 |
| 19 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 13 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 10 May 2024 | Office Costs | Software & applications | May 2024 Mailchimp invoice | Paid | £25.68 |
| 8 May 2024 | Accommodation | Hotel - London | In connection with parliamentary work | Paid | £210.00 |
| 1 May 2024 | Accommodation | Hotel - London | Hotel stay | Paid | £210.00 |
| 30 Apr 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £1,320.00 |
| 10 Apr 2024 | Office Costs | Software & applications | April 2024 Mailchimp invoice | Paid | £25.27 |
| 8 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.52 | |
| 31 Mar 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,320.00 |
| 25 Mar 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 10 Mar 2024 | Office Costs | Software & applications | March 2024 Mailchimp invoice | Paid | £24.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.