Expenses
49 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,307
49 claims
Staffing
£119,644
1 claim
Miscellaneous
£43,149
3 claims
Office Costs
£8,390
18 claims
Accommodation
£5,816
20 claims
Staff Travel
£1,302
5 claims
MP Travel
£1,006
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 | £119,644.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £128.71 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £662.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £360.45 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £110.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £40.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,357.11 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £26,433.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,151.81 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £927.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £78.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,984.15 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 4 Nov 2024 | Accommodation | Council tax | Partial Repayment of 60237358:4-5 | Repaid | £0.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-893.46 |
| 10 Sep 2024 | Office Costs | Software & applications | ADOBE | Paid | £-656.21 |
| 6 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £-9.23 |
| 31 Aug 2024 | Office Costs | Software & applications | ADOBE | Paid | £656.21 |
| 28 Aug 2024 | Accommodation | Utilities | Water | Paid | £7.47 |
| 21 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £20.91 |
| 20 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.99 |
| 13 Aug 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £62.46 |
| 2 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £64.29 |
| 1 Aug 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £165.60 |
| 1 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £447.54 |
| 31 Jul 2024 | Miscellaneous | Removals | AB con home removal fees | Paid | £564.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 24 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.99 |
| 9 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £17.92 |
| 8 Jul 2024 | Accommodation | Utilities | Water | Paid | £64.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.