Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£135,463
78 claims
Staffing
£97,544
4 claims
Miscellaneous
£25,371
3 claims
Office Costs
£5,005
52 claims
Accommodation
£3,780
7 claims
MP Travel
£2,360
6 claims
Staff Travel
£1,403
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £96,116.38 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £46.23 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £502.71 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £204.13 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £37.08 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £588.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £14,617.40 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,316.87 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,171.47 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £185.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £274.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £429.86 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £261.84 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.80 |
| 17 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £7.90 |
| 3 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £46.32 |
| 27 Sep 2024 | Office Costs | Utilities | Water | Paid | £14.21 |
| 17 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £124.03 |
| 16 Sep 2024 | Office Costs | Utilities | Water | Paid | £24.48 |
| 26 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.78 |
| 16 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £48.79 |
| 13 Aug 2024 | Office Costs | Utilities | Water | Paid | £24.48 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 29 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £123.79 |
| 16 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £73.85 |
| 14 Jul 2024 | Office Costs | Utilities | Water | Paid | £23.70 |
| 8 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.02 |
| 24 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £46.03 |
| 24 Jun 2024 | Office Costs | Postage & couriers | Postage of House of Commons Stationary to Service Centre | Paid | £90.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.