Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£125,386
56 claims
Staffing
£80,964
1 claim
Miscellaneous
£14,131
2 claims
Accommodation
£13,545
9 claims
Office Costs
£10,049
39 claims
MP Travel
£6,474
4 claims
Staff Travel
£222
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 | £80,964.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £222.47 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,493.12 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £2,800.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,331.24 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £2,858.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,760.05 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £204.80 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £650.91 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,411.99 |
| 28 Mar 2025 | Accommodation | Cleaning services | Final clean 50% | Paid | £188.00 |
| 25 Feb 2025 | Accommodation | Council tax | Council tax partial refund 60238416:4 | Repaid | £0.00 |
| 24 Jan 2025 | Office Costs | Other | [***] - Nigel Evans - GE Asset Purchase - [***] | Repaid | £0.00 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £169.00 |
| 26 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | November Mobile Phone Device Plan Charges | Paid | £52.25 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | November Mobile Phone Usage Bill | Paid | £44.31 |
| 23 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £430.64 |
| 8 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | October Mobile Phone Device Plan | Paid | £52.25 |
| 8 Oct 2024 | Office Costs | Mobile telephone - contract & usage | October Mobile Phone Usage Bill | Paid | £43.13 |
| 26 Sep 2024 | Office Costs | Stationery & printing | Boxes required for office removal | Paid | £57.00 |
| 16 Sep 2024 | Office Costs | Stationery & printing | Paper required for the closure of the office | Paid | £29.99 |
| 9 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device costs sept 2024 | Paid | £52.25 |
| 9 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage costs Sept 2024 | Paid | £44.36 |
| 4 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £444.22 |
| 8 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £74.19 |
| 7 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device plan costs August 2024 | Paid | £52.25 |
| 7 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone usage bill August 2024 | Paid | £44.80 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 15 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £74.19 |
| 8 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile device plan costs July 2024 | Paid | £52.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.