Expenses
53 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,590
53 claims
Staffing
£133,612
3 claims
Miscellaneous
£50,512
2 claims
Accommodation
£21,447
14 claims
Office Costs
£5,689
24 claims
MP Travel
£978
4 claims
Staff Travel
£300
5 claims
Dependant Travel
£52
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 | £132,695.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £142.44 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.94 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £103.50 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,840.38 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £50,929.34 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £-417.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £120.84 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £121.05 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £588.38 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £147.50 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £51.75 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £19,032.79 |
| 5 Nov 2024 | Office Costs | Other | [***] - Michael Tomlinson - GE Asset Purchase - [***] | Paid | £-263.09 |
| 7 Oct 2024 | Accommodation | Council tax | Council tax | Paid | £269.00 |
| 2 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Final office recycling collection | Paid | £12.22 |
| 14 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £75.00 |
| 10 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £69.00 |
| 10 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £20.00 |
| 5 Sep 2024 | Accommodation | Utilities | Water | Paid | £76.34 |
| 5 Sep 2024 | Accommodation | Council tax | Council tax for Lon don accomodation | Paid | £269.00 |
| 22 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £75.00 |
| 19 Aug 2024 | Office Costs | Postage & couriers | Postage of surveys returned | Paid | £2.99 |
| 10 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £80.00 |
| 10 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £20.00 |
| 4 Aug 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £269.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 22 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £75.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.