Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£153,971
63 claims
Staffing
£110,282
1 claim
Miscellaneous
£22,181
2 claims
Accommodation
£13,191
1 claim
Office Costs
£6,800
50 claims
MP Travel
£919
5 claims
Staff Travel
£598
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £110,282.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £226.32 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £68.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £272.93 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £29.97 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,235.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £10,865.38 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,315.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £462.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £252.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £107.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £49.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,191.02 |
| 12 Nov 2024 | Office Costs | Other | [***] - Duncan Baker - GE Asset Purchase - [***] | Paid | £-627.85 |
| 12 Nov 2024 | Office Costs | Other | [***] - Duncan Baker - GE Asset Purchase - [***] | Paid | £-132.64 |
| 28 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Deduction from deposit due to office repair/redecoration at end of lease. | Paid | £660.00 |
| 26 Oct 2024 | Office Costs | Postage & couriers | Postage cost for the return of hardware items to Parliament. | Paid | £31.65 |
| 24 Aug 2024 | Office Costs | Software & applications | MSFT [***] | Paid | £20.64 |
| 12 Aug 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £65.95 |
| 12 Aug 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £65.95 |
| 10 Aug 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £24.99 |
| 7 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £5.53 |
| 1 Aug 2024 | Office Costs | Software & applications | ADOBE ILLUSTRATOR | Paid | £21.98 |
| 1 Aug 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £21.98 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 23 Jul 2024 | Office Costs | Software & applications | MSFT [***] | Paid | £20.64 |
| 18 Jul 2024 | Office Costs | Software & applications | VEED LIMITED | Paid | £18.00 |
| 15 Jul 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £30.98 |
| 10 Jul 2024 | Office Costs | Postage & couriers | DHL PARCEL UK | Paid | £183.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.