Expenses
66 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,287
66 claims
Staffing
£124,448
1 claim
Miscellaneous
£35,502
2 claims
Office Costs
£6,314
41 claims
Accommodation
£4,272
13 claims
MP Travel
£1,369
6 claims
Staff Travel
£1,333
2 claims
Dependant Travel
£49
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 | £124,447.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £54.78 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,277.94 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £896.68 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £29,285.10 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,216.66 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.22 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £765.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £72.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £285.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £49.32 |
| 4 Nov 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 5 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £61.93 |
| 5 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.69 |
| 16 Jul 2024 | Accommodation | Hotel - London | Stay in London to handle closure of office matters | Paid | £180.00 |
| 11 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £837.60 |
| 10 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £-457.08 |
| 9 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £129.54 |
| 9 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £327.54 |
| 9 Jul 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £65.95 |
| 9 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage | Paid | £64.11 |
| 3 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £65.39 |
| 3 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £38.02 |
| 27 Jun 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 26 Jun 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 9 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone and dongle usage | Paid | £109.55 |
| 7 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £65.52 |
| 7 Jun 2024 | Office Costs | Stationery & printing | VIKING | Paid | £327.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.