Expenses
51 business-cost claims in 2024/25, as published by IPSA.
All categories
£171,147
51 claims
Staffing
£120,078
8 claims
Miscellaneous
£26,825
2 claims
Accommodation
£13,363
2 claims
Staff Travel
£6,083
6 claims
Office Costs
£3,929
30 claims
MP Travel
£869
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £120,042.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £209.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,559.58 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £72.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £103.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £3,943.82 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,800.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,024.54 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £68.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £705.15 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £95.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,766.74 |
| 3 Mar 2025 | Office Costs | Other | [***] - Robert Courts GE Asset Purchase - [***] | Repaid | £0.00 |
| 4 Nov 2024 | Accommodation | Council tax | Council tax for london flat 2024/25 pro rata | Paid | £1,595.95 |
| 21 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £330.00 | |
| 17 Aug 2024 | Office Costs | Software & applications | SLACK [***] | Paid | £40.92 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 27 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.95 |
| 17 Jul 2024 | Office Costs | Software & applications | SLACK [***] | Paid | £50.40 |
| 27 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.95 |
| 17 Jun 2024 | Office Costs | Software & applications | SLACK [***] | Paid | £50.40 |
| 28 May 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.95 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 27 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.95 |
| 23 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £294.00 |
| 23 May 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £219.99 |
| 21 May 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.55 |
| 20 May 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.50 |
| 17 May 2024 | Office Costs | Software & applications | SLACK [***] | Paid | £50.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.