Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,428
63 claims
Staffing
£125,426
4 claims
Miscellaneous
£20,736
2 claims
Office Costs
£11,647
38 claims
Accommodation
£11,272
10 claims
Staff Travel
£765
6 claims
MP Travel
£582
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 | £123,435.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £155.21 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £333.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £240.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,706.86 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,015.40 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,721.05 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £143.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £318.60 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,072.12 |
| 2 Jan 2025 | Accommodation | Council tax | Partial repayment of 60244922:1 | Repaid | £0.00 |
| 4 Nov 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 27 Sep 2024 | Office Costs | Stationery & printing | Memory Stick | Paid | £13.49 |
| 9 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £35.09 |
| 3 Sep 2024 | Accommodation | Cleaning services | End of Tenancy Clean at [***][***][***] | Paid | £276.00 |
| 2 Sep 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £-1,074.00 |
| 20 Aug 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £29.96 |
| 16 Aug 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,613.22 |
| 17 Jul 2024 | Office Costs | Postage & couriers | A supply of stamps | Paid | £26.00 |
| 16 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £122.47 |
| 15 Jul 2024 | Office Costs | Postage & couriers | DPD - to return parli stationary from Home Office | Paid | £12.01 |
| 15 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £35.16 |
| 18 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £38.46 |
| 5 Jun 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £657.00 |
| 28 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £209.95 |
| 23 May 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,074.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.