Expenses
47 business-cost claims in 2024/25, as published by IPSA.
All categories
£225,117
47 claims
Staffing
£146,717
4 claims
Miscellaneous
£51,299
4 claims
Office Costs
£19,669
24 claims
Staff Travel
£2,797
6 claims
Accommodation
£2,430
5 claims
MP Travel
£2,100
3 claims
Dependant Travel
£106
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £5.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £145,795.35 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £88.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £418.73 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £50.97 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £33.75 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,343.86 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £861.44 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,126.66 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,989.50 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £24,235.24 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £797.79 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £297.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,005.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £105.50 |
| 23 Jan 2025 | Office Costs | Utilities | Water | Paid | £63.62 |
| 14 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office Dilapidation Costs | Paid | £8,800.00 |
| 14 Jan 2025 | Miscellaneous | Maintenance, Redecorations & Repairs | Office Dilapidation Costs Final | Paid | £2,000.00 |
| 15 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £842.32 |
| 15 Oct 2024 | Office Costs | Cleaning services | Window cleaner | Paid | £48.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-1,477.20 |
| 7 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Rood repair | Paid | £166.80 |
| 9 Sep 2024 | Office Costs | Stationery & printing | VIKING | Paid | £235.26 |
| 2 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHEFFIELDSKIPHIRE | Paid | £563.00 |
| 31 Aug 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,074.00 |
| 29 Aug 2024 | Office Costs | Bought-in services | Administrative services | Paid | £15.00 |
| 29 Aug 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 7 Aug 2024 | Office Costs | Utilities | Water | Paid | £193.56 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 23 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £610.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.