Expenses
52 business-cost claims in 2024/25, as published by IPSA.
All categories
£132,653
52 claims
Staffing
£94,838
1 claim
Office Costs
£19,980
24 claims
Miscellaneous
£7,435
4 claims
Staff Travel
£5,794
10 claims
Accommodation
£3,339
11 claims
MP Travel
£1,267
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £94,838.03 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £221.98 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £24.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £903.08 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £38.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £647.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £282.60 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,905.47 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,755.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £2,144.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,690.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,087.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £180.00 |
| 28 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £8,400.00 | |
| 5 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £495.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 2 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 25 Jun 2024 | Accommodation | Hotel - London | [***] | Paid | £210.00 |
| 19 Jun 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 12 Jun 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 5 Jun 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 4 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 16 May 2024 | Accommodation | Hotel - London | Accommodation Costs SBailey MP 13th-16th May 2024 | Paid | £585.00 |
| 15 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.16 |
| 15 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £145.44 |
| 26 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Work Mobile Phone Bil | Paid | £52.18 |
| 24 Apr 2024 | Accommodation | Hotel - London | Accomodation Costs 22-24th April 2024 | Paid | £420.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.