Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,164
67 claims
Staffing
£114,920
13 claims
Miscellaneous
£28,193
3 claims
Accommodation
£17,125
9 claims
Office Costs
£15,158
36 claims
Staff Travel
£7,239
3 claims
MP Travel
£3,396
2 claims
Dependant Travel
£134
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £106,941.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £399.04 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,504.65 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £5,335.24 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,718.63 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £20,596.16 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,476.71 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,089.97 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £306.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £133.95 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,226.16 |
| 31 Oct 2024 | Accommodation | Moving Fees | Agency fees | Paid | £500.00 |
| 31 Oct 2024 | Accommodation | Cleaning services | London Accomodation End of Lease Cleaning | Paid | £100.00 |
| 28 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £106.79 |
| 25 Oct 2024 | Accommodation | Council tax | Final London accomodation council tax payment to 1 Nov 2024 | Paid | £167.97 |
| 16 Oct 2024 | Office Costs | Utilities | Not Applicable | Paid | £2,341.30 |
| 30 Sep 2024 | Office Costs | Stationery & printing | confidential material disposal | Paid | £102.00 |
| 19 Sep 2024 | Office Costs | Postage & couriers | return of HoC stationery | Paid | £36.76 |
| 4 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £61.29 |
| 27 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Redecoration making good 1 Stafford rd | Paid | £873.00 |
| 23 Aug 2024 | Office Costs | Stationery & printing | VIKING | Paid | £100.41 |
| 19 Aug 2024 | Office Costs | Postage & couriers | return of security fobs re wind-down | Paid | £5.99 |
| 15 Aug 2024 | Office Costs | Stationery & printing | marker pens | Paid | £7.99 |
| 14 Aug 2024 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 13 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £3.60 |
| 12 Aug 2024 | Office Costs | Cleaning services | Final invoice for cleaning services to close down. | Paid | £204.00 |
| 12 Aug 2024 | Office Costs | Cleaning services | [***] July 24 Invoice | Paid | £51.00 |
| 5 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £350.84 |
| 31 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £240.94 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.