Expenses
50 business-cost claims in 2024/25, as published by IPSA.
All categories
£147,328
50 claims
Staffing
£116,421
4 claims
Office Costs
£14,986
27 claims
Miscellaneous
£8,968
3 claims
Accommodation
£2,525
7 claims
MP Travel
£2,062
5 claims
Staff Travel
£1,909
2 claims
Dependant Travel
£456
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £171.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,333.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £238.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,670.41 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,744.25 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £5,146.60 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,453.48 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £792.05 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £41.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £261.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £906.89 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £425.90 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.50 |
| 2 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Invoice for confidential waste disposal | Paid | £150.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 24 Jul 2024 | Accommodation | Hotel - London | Hotel London | Paid | £149.58 |
| 19 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of confidential/parliamentary paperwork (winding up). | Paid | £150.00 |
| 18 Jul 2024 | Accommodation | Hotel - London | Hotel London | Paid | £210.00 |
| 17 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.55 |
| 15 Jul 2024 | Office Costs | Stationery & printing | QUADIENT UK LTD | Paid | £132.00 |
| 15 Jul 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £564.19 |
| 18 Jun 2024 | Office Costs | Stationery & printing | QUADIENT UK LTD | Paid | £126.60 |
| 17 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.55 |
| 23 May 2024 | Office Costs | Stationery & printing | 10 boxes of paper for printing | Paid | £275.00 |
| 22 May 2024 | Accommodation | Hotel - London | Hotel to attend Parliament | Paid | £390.00 |
| 20 May 2024 | Office Costs | Stationery & printing | Stationary invoice | Paid | £14.32 |
| 20 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £349.98 |
| 17 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.55 |
| 16 May 2024 | Accommodation | Hotel - London | Hotel to attend Parliament | Paid | £585.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.