Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£142,421
45 claims
Staffing
£115,101
1 claim
Miscellaneous
£16,158
2 claims
Accommodation
£5,681
14 claims
Office Costs
£3,727
23 claims
Staff Travel
£973
2 claims
MP Travel
£781
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 | £115,101.06 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £511.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £460.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,250.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £13,860.64 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,297.82 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £141.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £541.22 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £98.10 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,000.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-175.62 |
| 3 Sep 2024 | Accommodation | Utilities | Gas | Paid | £-23.94 |
| 2 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £27.49 |
| 30 Aug 2024 | Accommodation | Utilities | Gas | Paid | £20.41 |
| 15 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £48.82 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 24 Jul 2024 | Accommodation | Utilities | Gas | Paid | £19.04 |
| 8 Jul 2024 | Office Costs | Software & applications | ADOBE.COM | Paid | £9.98 |
| 6 Jul 2024 | Accommodation | Utilities | Gas | Paid | £22.96 |
| 28 Jun 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 23 Jun 2024 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £40.00 |
| 18 Jun 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| 16 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £25.16 |
| 16 Jun 2024 | Accommodation | Council tax | WWW.BUCKINGHAMSHIRE.GO | Paid | £352.00 |
| 28 May 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 24 May 2024 | Accommodation | Utilities | Gas | Paid | £34.07 |
| 23 May 2024 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £39.75 |
| 18 May 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| 14 May 2024 | Accommodation | Utilities | Electricity | Paid | £25.61 |
| 13 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £5.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.