Expenses
73 business-cost claims in 2024/25, as published by IPSA.
All categories
£172,657
73 claims
Staffing
£110,824
3 claims
Miscellaneous
£40,182
4 claims
Accommodation
£11,035
1 claim
Office Costs
£8,942
60 claims
Staff Travel
£1,673
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £109,908.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £362.75 |
| 31 Mar 2025 | Staff Travel | Parking | 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 | £45.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £787.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £405.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,113.59 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £25,342.48 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,277.78 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,034.81 |
| 16 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone for October 2024 | Paid | £62.47 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-1,019.65 |
| 3 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £29.49 |
| 25 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste | Paid | £7.00 |
| 16 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone for September 2024 | Paid | £67.41 |
| 9 Sep 2024 | Office Costs | Insurance - contents | HISCOX | Paid | £-142.91 |
| 2 Sep 2024 | Office Costs | Utilities | Water | Paid | £34.80 |
| 2 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £53.36 |
| 2 Sep 2024 | Office Costs | Stationery & printing | VIKING | Paid | £106.53 |
| 29 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Filler for holes in wall where pictures were hung | Paid | £9.89 |
| 28 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Filler for holes in wall where pictures were hung | Paid | £9.14 |
| 28 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Decorating materials | Paid | £4.57 |
| 16 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone for August 2024 | Paid | £62.47 |
| 8 Aug 2024 | Office Costs | Utilities | Water | Paid | £24.14 |
| 7 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £311.96 |
| 6 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of Confidential Waste | Paid | £6.00 |
| 6 Aug 2024 | Office Costs | Insurance - contents | HISCOX | Paid | £166.64 |
| 2 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £70.41 |
| 31 Jul 2024 | Miscellaneous | Removals | READE SIGNS LTD | Paid | £1,920.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.